Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:39 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_040523APB_FTO_42450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSGI TS-46-003-016-014/010100
(CHENNARAM) 		3646003000NRG24040520230101107 04/05/2023 gopal 3646003WL004370 gopal 00415 SBIN0014447 195 195 Processed 12/05/2023 1490289698 THALARI GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 195 195
2 KOSGI TS-46-003-013-025/010172
(BOLONIPALLI) 		3646003000NRG24040520230100339 04/05/2023 ravishenkar 3646003WL004343 ravishenkar 00415 SBIN0015883 498 498 Processed 12/05/2023 1490290393 MR BKISTAPPA FNG BRAVI SHANKAR STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-013-025/010205
(BOLONIPALLI) 		3646003000NRG24040520230100354 04/05/2023 jyothi 3646003WL004343 jyothi 00415 SBIN0015883 664 664 Processed 12/05/2023 1490290294 MRS BJYOTHI STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-014-012/010001
(MIRZAPUR) 		3646003000NRG24040520230097475 04/05/2023 Ramulamma 3646003WL004219 Ramulamma 00415 SBIN0015883 1026 1026 Processed 12/05/2023 1490289641 SHRI TALARI RAMULLAMMA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-014-012/010044
(MIRZAPUR) 		3646003000NRG24030520230097263 04/05/2023 chandrakala 3646003WL004211 chandrakala 00415 SBIN0015883 462 462 Processed 12/05/2023 1490289642 Mrs. BURRI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KOSGI TS-46-003-014-012/010058
(MIRZAPUR) 		3646003000NRG24030520230097266 04/05/2023 Savitramma 3646003WL004211 Savitramma 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490289643 SHRI BURRI SAVITHRAMMA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-014-012/010102
(MIRZAPUR) 		3646003000NRG24030520230097284 04/05/2023 Venakatayya 3646003WL004211 Venakatayya 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490290347 MR GOLLA VENKATAIAH STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-014-012/010110
(MIRZAPUR) 		3646003000NRG24030520230097289 04/05/2023 Mahinder 3646003WL004211 Mahinder 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490290271 Mr. MAHENDER BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KOSGI TS-46-003-014-012/010111
(MIRZAPUR) 		3646003000NRG24030520230097290 04/05/2023 karunakar 3646003WL004211 karunakar 00415 SBIN0015883 231 231 Processed 12/05/2023 1490290274 MR BURRI KARUNAKAR STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-014-012/010150
(MIRZAPUR) 		3646003000NRG24030520230097305 04/05/2023 Lakxmi 3646003WL004211 Lakxmi 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490290349 Mrs. lakxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KOSGI TS-46-003-014-012/010167
(MIRZAPUR) 		3646003000NRG24030520230097310 04/05/2023 navanitha 3646003WL004211 navanitha 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490289648 SHRI A NAVANEETHA STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-014-012/010185
(MIRZAPUR) 		3646003000NRG24030520230097318 04/05/2023 Yadamma 3646003WL004211 Yadamma 00415 SBIN0015883 924 924 Processed 12/05/2023 1490290344 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KOSGI TS-46-003-014-012/010203
(MIRZAPUR) 		3646003000NRG24030520230097321 04/05/2023 Savitramma 3646003WL004211 Savitramma 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490289644 SHRI BURRI SAVITHRAMMA STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-014-012/010215
(MIRZAPUR) 		3646003000NRG24030520230097324 04/05/2023 Lakxmi 3646003WL004211 Lakxmi 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490290282 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KOSGI TS-46-003-014-012/010222
(MIRZAPUR) 		3646003000NRG24030520230097328 04/05/2023 Mogulamma 3646003WL004211 Mogulamma 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490290395 SHRI BURRI MOGULAMMA STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-014-012/010248
(MIRZAPUR) 		3646003000NRG24030520230097330 04/05/2023 Aashamma 3646003WL004211 Aashamma 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490290392 Mrs. Golla Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-014-012/010389
(MIRZAPUR) 		3646003000NRG24030520230097350 04/05/2023 Mallamma 3646003WL004211 Mallamma 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490290343 MS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-014-012/010419
(MIRZAPUR) 		3646003000NRG24030520230097353 04/05/2023 Satyamma 3646003WL004211 Satyamma 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490290270 Mrs. Golla Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOSGI TS-46-003-014-012/010445
(MIRZAPUR) 		3646003000NRG24030520230097355 04/05/2023 Appayya 3646003WL004211 Appayya 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490290345 MR APPALIKODUKU APPAIAH STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-014-012/010505
(MIRZAPUR) 		3646003000NRG24030520230097361 04/05/2023 venkatamma 3646003WL004211 venkatamma 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490290404 Mrs. JOGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-014-012/010516
(MIRZAPUR) 		3646003000NRG24030520230097362 04/05/2023 laxmi 3646003WL004211 laxmi 00415 SBIN0015883 231 231 Processed 12/05/2023 1490289651 MS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
22 KOSGI TS-46-003-014-012/010519
(MIRZAPUR) 		3646003000NRG24040520230097478 04/05/2023 kistamma 3646003WL004220 kistamma 00415 SBIN0015883 1026 1026 Processed 12/05/2023 1490290386 Mrs. P KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-014-012/010545
(MIRZAPUR) 		3646003000NRG24030520230097371 04/05/2023 Pakiramma 3646003WL004211 Pakiramma 00415 SBIN0015883 1155 1155 Processed 12/05/2023 1490290379 Mrs. LOKURTHI PAKEERAMMA W O LOKURTHI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KOSGI TS-46-003-016-014/010027
(CHENNARAM) 		3646003000NRG24040520230101015 04/05/2023 hanmantu 3646003WL004370 hanmantu 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290380 MR THIMMAGALLA HANMANTHU STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-016-014/010034
(CHENNARAM) 		3646003000NRG24040520230101020 04/05/2023 Amjilayya 3646003WL004370 Amjilayya 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290389 MR SAVARI ANJILAIAH STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-016-014/010034
(CHENNARAM) 		3646003000NRG24040520230101021 04/05/2023 srilatha 3646003WL004370 srilatha 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290388 MRS SAVARI SRILATHA STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-016-014/010042
(CHENNARAM) 		3646003000NRG24040520230101030 04/05/2023 mallappa 3646003WL004370 mallappa 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290334 MR JOGU MALLAPPA STATE BANK OF INDIA(508548)
28 KOSGI TS-46-003-016-014/010042
(CHENNARAM) 		3646003000NRG24040520230101029 04/05/2023 mogulayya 3646003WL004370 mogulayya 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290336 MR JOGU MOGULAPPA STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-016-014/010043
(CHENNARAM) 		3646003000NRG24040520230101032 04/05/2023 kistappa 3646003WL004370 kistappa 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290333 MR JOGU KISTAPPA STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-016-014/010043
(CHENNARAM) 		3646003000NRG24040520230101033 04/05/2023 padmamma 3646003WL004370 padmamma 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290335 MISS JOGU PADMAMMA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-016-014/010049
(CHENNARAM) 		3646003000NRG24040520230101034 04/05/2023 mogulamma 3646003WL004370 mogulamma 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290399 SHRI GADDAMEEDI MOGULAMMA STATE BANK OF INDIA(508548)
32 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24040520230101056 04/05/2023 krishnaiah 3646003WL004370 krishnaiah 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290340 MR APPAM KRISHNAIAH STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-016-014/010085
(CHENNARAM) 		3646003000NRG24040520230101085 04/05/2023 mogulamma 3646003WL004370 mogulamma 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290383 SHRI JOGU MOGULAMMA STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24040520230101093 04/05/2023 srikantha 3646003WL004370 srikantha 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290396 MR BODA SRIKANTH STATE BANK OF INDIA(508548)
35 KOSGI TS-46-003-016-014/010096
(CHENNARAM) 		3646003000NRG24040520230101099 04/05/2023 Hanmantu 3646003WL004370 Hanmantu 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290242 Mr. KUNDRU HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOSGI TS-46-003-016-014/010102
(CHENNARAM) 		3646003000NRG24040520230101111 04/05/2023 DIVYA 3646003WL004370 DIVYA 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290296 SHRI KAVALI DIVYA STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24040520230101119 04/05/2023 balappa 3646003WL004370 balappa 00415 SBIN0015883 390 390 Processed 12/05/2023 1490290328 MR KANUGADDA BALAPPA STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-016-014/010111
(CHENNARAM) 		3646003000NRG24040520230101122 04/05/2023 Ashappa 3646003WL004370 Ashappa 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290332 MR OGGU ASHAPPA STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-016-014/010117
(CHENNARAM) 		3646003000NRG24040520230101128 04/05/2023 venkatramulu 3646003WL004370 venkatramulu 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290338 MRS KAVALI VENKATRAMULU STATE BANK OF INDIA(508548)
40 KOSGI TS-46-003-016-014/010122
(CHENNARAM) 		3646003000NRG24040520230101133 04/05/2023 Ramulu 3646003WL004370 Ramulu 00415 SBIN0015883 195 195 Processed 12/05/2023 1490289634 MR KOTTA RAMULU STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24040520230101148 04/05/2023 Vemkatayya 3646003WL004370 Vemkatayya 00415 SBIN0015883 195 195 Processed 13/05/2023 1490290273 KURWA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSGI TS-46-003-016-014/010149
(CHENNARAM) 		3646003000NRG24040520230101153 04/05/2023 suvarna 3646003WL004370 suvarna 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290293 MRS KURVA SUVARNA STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-016-014/010151
(CHENNARAM) 		3646003000NRG24040520230101155 04/05/2023 ramakrishna 3646003WL004370 ramakrishna 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290329 MR KURVA RAMAKRISHNA STATE BANK OF INDIA(508548)
44 KOSGI TS-46-003-016-014/010159
(CHENNARAM) 		3646003000NRG24040520230101157 04/05/2023 Anjilamma 3646003WL004370 Anjilamma 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290331 MRS KURVA ANJILAMMA STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-016-014/010159
(CHENNARAM) 		3646003000NRG24040520230101158 04/05/2023 Krishnayya 3646003WL004370 Krishnayya 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290330 MR KURVA KISHTAIAH STATE BANK OF INDIA(508548)
46 KOSGI TS-46-003-016-014/010183
(CHENNARAM) 		3646003000NRG24040520230101179 04/05/2023 krishnaiah 3646003WL004370 krishnaiah 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290291 MR BODA KRISHNAIAH STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-016-014/010192
(CHENNARAM) 		3646003000NRG24040520230101184 04/05/2023 suresh 3646003WL004370 suresh 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290391 MR KUKALA SURESH STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-016-014/010235
(CHENNARAM) 		3646003000NRG24040520230101214 04/05/2023 Kishtayya 3646003WL004370 Kishtayya 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290287 MR KUKALALA KISTAPPA STATE BANK OF INDIA(508548)
49 KOSGI TS-46-003-016-014/010235
(CHENNARAM) 		3646003000NRG24040520230101215 04/05/2023 kukkala mamatha 3646003WL004370 kukkala mamatha 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290286 SHRI K MAMATHA STATE BANK OF INDIA(508548)
50 KOSGI TS-46-003-016-014/010326
(CHENNARAM) 		3646003000NRG24040520230101249 04/05/2023 Bhimamma 3646003WL004370 Bhimamma 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290339 SHRI K BHEEMAMMA STATE BANK OF INDIA(508548)
51 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24040520230101256 04/05/2023 Lakshmamma 3646003WL004370 Lakshmamma 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290327 SHRI KUNDURU LAXMI STATE BANK OF INDIA(508548)
52 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24040520230101255 04/05/2023 Raamulu 3646003WL004370 Raamulu 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290342 MR RAMULU KUNDRU STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-016-014/010336
(CHENNARAM) 		3646003000NRG24040520230101263 04/05/2023 swapna 3646003WL004370 swapna 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290341 SHRI EDGI SWAPNA STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-016-014/010338
(CHENNARAM) 		3646003000NRG24040520230101264 04/05/2023 mogulappa 3646003WL004370 mogulappa 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290350 MR KANUGADDA MOGULAPPA STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-016-014/010344
(CHENNARAM) 		3646003000NRG24040520230101275 04/05/2023 padmamma 3646003WL004370 padmamma 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290292 MRS KUNDRU PADMA STATE BANK OF INDIA(508548)
56 KOSGI TS-46-003-016-014/010352
(CHENNARAM) 		3646003000NRG24040520230101286 04/05/2023 sujatha 3646003WL004370 sujatha 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290283 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
57 KOSGI TS-46-003-016-014/010354
(CHENNARAM) 		3646003000NRG24040520230101288 04/05/2023 Mogulamma 3646003WL004370 Mogulamma 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290272 KUNDRU MOGULAMMA STATE BANK OF INDIA(508548)
58 KOSGI TS-46-003-016-014/010355
(CHENNARAM) 		3646003000NRG24040520230101290 04/05/2023 krishnaveni 3646003WL004370 krishnaveni 00415 SBIN0015883 390 390 Processed 12/05/2023 1490290403 MRS P KRISHNAVENI STATE BANK OF INDIA(508548)
59 KOSGI TS-46-003-016-014/010375
(CHENNARAM) 		3646003000NRG24040520230101298 04/05/2023 anjilappa 3646003WL004370 anjilappa 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290325 Mr. INTENIKI ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KOSGI TS-46-003-016-014/010378
(CHENNARAM) 		3646003000NRG24040520230101301 04/05/2023 anuradha 3646003WL004370 anuradha 00415 SBIN0015883 195 195 Processed 12/05/2023 1490290398 MRS KAVALI ANURADHA STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-021-020/010018
(BALABHADRAIPALLE) 		3646003000NRG24040520230098184 04/05/2023 Satyamma 3646003WL004249 Satyamma 00415 SBIN0015883 358 358 Processed 12/05/2023 1490290275 Mrs. Sathyamma Rachuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KOSGI TS-46-003-021-020/010049
(BALABHADRAIPALLE) 		3646003000NRG24040520230098222 04/05/2023 Balappa 3646003WL004249 Balappa 00415 SBIN0015883 358 358 Processed 12/05/2023 1490289633 Mr. PULLANI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KOSGI TS-46-003-021-020/010116
(BALABHADRAIPALLE) 		3646003000NRG24040520230098266 04/05/2023 Dastamma 3646003WL004249 Dastamma 00415 SBIN0015883 358 358 Processed 12/05/2023 1490290279 Mrs. PULLANI DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KOSGI TS-46-003-021-020/010177
(BALABHADRAIPALLE) 		3646003000NRG24040520230098292 04/05/2023 Kashimappa 3646003WL004249 Kashimappa 00415 SBIN0015883 895 895 Processed 12/05/2023 1490290281 Mr. RASURI KASIMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KOSGI TS-46-003-021-020/010574
(BALABHADRAIPALLE) 		3646003000NRG24040520230098385 04/05/2023 Kistamma 3646003WL004249 Kistamma 00415 SBIN0015883 358 358 Processed 12/05/2023 1490290276 Mrs. PEDHA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KOSGI TS-46-003-021-020/010583
(BALABHADRAIPALLE) 		3646003000NRG24040520230098390 04/05/2023 Laxmi 3646003WL004249 Laxmi 00415 SBIN0015883 358 358 Processed 12/05/2023 1490290278 Mrs. Laxmi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KOSGI TS-46-003-024-030/010018
(HANMANPALLY) 		3646003000NRG24040520230097487 04/05/2023 Mogulamma 3646003WL004225 Mogulamma 00415 SBIN0015883 514 514 Processed 12/05/2023 1490289647 SHRI BODA CHINNA MOGULAMMA STATE BANK OF INDIA(508548)
68 KOSGI TS-46-003-024-030/010045
(HANMANPALLY) 		3646003000NRG24040520230097481 04/05/2023 Lakshmi 3646003WL004222 Lakshmi 00415 SBIN0015883 200 200 Processed 12/05/2023 1490290385 MRS KOTAKONDA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 32236 32236
69 KOSGI TS-46-003-016-014/10392
(CHENNARAM) 		3646003000NRG24040520230101306 04/05/2023 KAVALI SHASHIKALA 3646003WL004370 KAVALI SHASHIKALA 00415 SBIN0020192 195 195 Processed 12/05/2023 1490289924 MR KAVALI SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 195 195
70 KOSGI TS-46-003-013-025/010110
(BOLONIPALLI) 		3646003000NRG24040520230100300 04/05/2023 Mallamma 3646003WL004343 Mallamma 00415 SBIN0020196 664 664 Processed 12/05/2023 1490289638 MS HASNABAD MALLAMMA STATE BANK OF INDIA(508548)
71 KOSGI TS-46-003-013-025/010113
(BOLONIPALLI) 		3646003000NRG24040520230100304 04/05/2023 Susheelamma 3646003WL004343 Susheelamma 00415 SBIN0020196 830 830 Processed 12/05/2023 1490289657 MS GATPA OSILAMMA STATE BANK OF INDIA(508548)
72 KOSGI TS-46-003-013-025/010126
(BOLONIPALLI) 		3646003000NRG24040520230100312 04/05/2023 abbappa 3646003WL004343 abbappa 00415 SBIN0020196 166 166 Processed 12/05/2023 1490289695 MR KUMMARIKUNTA ABBAPPA STATE BANK OF INDIA(508548)
73 KOSGI TS-46-003-013-025/010142
(BOLONIPALLI) 		3646003000NRG24040520230100318 04/05/2023 Amjalamma 3646003WL004343 Amjalamma 00415 SBIN0020196 498 498 Processed 12/05/2023 1490290400 SHRI KAVALI ANJILAMMA STATE BANK OF INDIA(508548)
74 KOSGI TS-46-003-013-025/010170
(BOLONIPALLI) 		3646003000NRG24040520230100335 04/05/2023 Anjamma 3646003WL004343 Anjamma 00415 SBIN0020196 830 830 Processed 12/05/2023 1490289645 MRS THALLARI ANJAMMA STATE BANK OF INDIA(508548)
75 KOSGI TS-46-003-013-025/010205
(BOLONIPALLI) 		3646003000NRG24040520230100353 04/05/2023 shailaja 3646003WL004343 shailaja 00415 SBIN0020196 664 664 Processed 12/05/2023 1490289799 MR SHILAJA KUMARI B STATE BANK OF INDIA(508548)
76 KOSGI TS-46-003-013-025/010215
(BOLONIPALLI) 		3646003000NRG24040520230100361 04/05/2023 haseena begam 3646003WL004343 haseena begam 00415 SBIN0020196 498 498 Processed 12/05/2023 1490289636 MS HASEENA BEGUM STATE BANK OF INDIA(508548)
77 KOSGI TS-46-003-013-025/010239
(BOLONIPALLI) 		3646003000NRG24040520230100362 04/05/2023 NARSIMULU TALARI 3646003WL004343 NARSIMULU TALARI 00415 SBIN0020196 830 830 Processed 12/05/2023 1490289866 MR NARSIMULU TALARI STATE BANK OF INDIA(508548)
78 KOSGI TS-46-003-013-025/010253
(BOLONIPALLI) 		3646003000NRG24040520230100364 04/05/2023 Buggappa 3646003WL004343 Buggappa 00415 SBIN0020196 498 498 Processed 12/05/2023 1490289640 MR GATPA BUGGAPPA STATE BANK OF INDIA(508548)
79 KOSGI TS-46-003-013-025/010253
(BOLONIPALLI) 		3646003000NRG24040520230100363 04/05/2023 Ramulamma 3646003WL004343 Ramulamma 00415 SBIN0020196 166 166 Processed 12/05/2023 1490289639 SHRI GATPA RAMULAMMA STATE BANK OF INDIA(508548)
80 KOSGI TS-46-003-013-025/010309
(BOLONIPALLI) 		3646003000NRG24040520230100367 04/05/2023 Chinnamma 3646003WL004343 Chinnamma 00415 SBIN0020196 498 498 Processed 12/05/2023 1490290401 SHRI KAVALI CHINNAMMA STATE BANK OF INDIA(508548)
81 KOSGI TS-46-003-013-025/010315
(BOLONIPALLI) 		3646003000NRG24040520230100370 04/05/2023 Mallayya 3646003WL004343 Mallayya 00415 SBIN0020196 498 498 Processed 12/05/2023 1490289903 MR GATPA MALLAIAH STATE BANK OF INDIA(508548)
82 KOSGI TS-46-003-013-025/010360
(BOLONIPALLI) 		3646003000NRG24040520230100374 04/05/2023 CIRRA PADMAMMA 3646003WL004343 CIRRA PADMAMMA 00415 SBIN0020196 664 664 Processed 12/05/2023 1490289646 SHRI CHIRRA PADMAMMA STATE BANK OF INDIA(508548)
83 KOSGI TS-46-003-013-025/010433
(BOLONIPALLI) 		3646003000NRG24040520230100378 04/05/2023 kashamma 3646003WL004343 kashamma 00415 SBIN0020196 830 830 Processed 12/05/2023 1490289862 MRS BANTU KASHAMMA STATE BANK OF INDIA(508548)
84 KOSGI TS-46-003-013-025/10463
(BOLONIPALLI) 		3646003000NRG24040520230100380 04/05/2023 Hasnabad Manikyamma 3646003WL004343 Hasnabad Manikyamma 00415 SBIN0020196 830 830 Processed 12/05/2023 1490290394 SHRI HASNABAD MANIKYAMMA STATE BANK OF INDIA(508548)
85 KOSGI TS-46-003-014-012/010028
(MIRZAPUR) 		3646003000NRG24030520230097252 04/05/2023 Ramulamma 3646003WL004211 Ramulamma 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289701 KuraRamulamma FINCARE SMALL FINANCE BANK LTD(608304)
86 KOSGI TS-46-003-014-012/010029
(MIRZAPUR) 		3646003000NRG24030520230097254 04/05/2023 Chinna Kistayya 3646003WL004211 Chinna Kistayya 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289851 MR CHINNA KISTAIAH KURA STATE BANK OF INDIA(508548)
87 KOSGI TS-46-003-014-012/010033
(MIRZAPUR) 		3646003000NRG24030520230097255 04/05/2023 Kankappa 3646003WL004211 Kankappa 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289821 MR K KANKAPPA STATE BANK OF INDIA(508548)
88 KOSGI TS-46-003-014-012/010033
(MIRZAPUR) 		3646003000NRG24030520230097256 04/05/2023 Venakatamma 3646003WL004211 Venakatamma 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289813 MRS VENKATAMMA PEDDAKANKANI STATE BANK OF INDIA(508548)
89 KOSGI TS-46-003-014-012/010037
(MIRZAPUR) 		3646003000NRG24030520230097258 04/05/2023 Sai Lamma 3646003WL004211 Sai Lamma 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289819 MRS ADIVI SAILAMMA STATE BANK OF INDIA(508548)
90 KOSGI TS-46-003-014-012/010038
(MIRZAPUR) 		3646003000NRG24030520230097259 04/05/2023 Mangamma 3646003WL004211 Mangamma 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289811 Miss. Golla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KOSGI TS-46-003-014-012/010044
(MIRZAPUR) 		3646003000NRG24030520230097262 04/05/2023 Venakatayya 3646003WL004211 Venakatayya 00415 SBIN0020196 462 462 Processed 12/05/2023 1490289637 MR BURRI VENKATAIAH STATE BANK OF INDIA(508548)
92 KOSGI TS-46-003-014-012/010055
(MIRZAPUR) 		3646003000NRG24040520230097479 04/05/2023 Lalamma 3646003WL004221 Lalamma 00415 SBIN0020196 1026 1026 Processed 12/05/2023 1490289913 SHRI APAYAPALLY LALAMMA STATE BANK OF INDIA(508548)
93 KOSGI TS-46-003-014-012/010058
(MIRZAPUR) 		3646003000NRG24030520230097267 04/05/2023 eswaramma 3646003WL004211 eswaramma 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289687 MS BURRI ESHWARAMMA STATE BANK OF INDIA(508548)
94 KOSGI TS-46-003-014-012/010070
(MIRZAPUR) 		3646003000NRG24030520230097270 04/05/2023 PATLE ALIVELU 3646003WL004211 PATLE ALIVELU 00415 SBIN0020196 1155 1155 Rejected 12/05/2023 1490289696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 KOSGI TS-46-003-014-012/010079
(MIRZAPUR) 		3646003000NRG24030520230097275 04/05/2023 Satyamma 3646003WL004211 Satyamma 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289920 Mr. ADAVI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KOSGI TS-46-003-014-012/010087
(MIRZAPUR) 		3646003000NRG24030520230097277 04/05/2023 Mangamma 3646003WL004211 Mangamma 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289654 MS KUNDRU MANGAMMA STATE BANK OF INDIA(508548)
97 KOSGI TS-46-003-014-012/010093
(MIRZAPUR) 		3646003000NRG24030520230097279 04/05/2023 Aruna 3646003WL004211 Aruna 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289857 Mrs. KURA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KOSGI TS-46-003-014-012/010094
(MIRZAPUR) 		3646003000NRG24030520230097280 04/05/2023 Venkatayya 3646003WL004211 Venkatayya 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289658 MR MANGALI VENKATAIAH STATE BANK OF INDIA(508548)
99 KOSGI TS-46-003-014-012/010095
(MIRZAPUR) 		3646003000NRG24030520230097282 04/05/2023 Chendrayya 3646003WL004211 Chendrayya 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289635 MR BURRI CHENDRAIAH STATE BANK OF INDIA(508548)
100 KOSGI TS-46-003-014-012/010095
(MIRZAPUR) 		3646003000NRG24030520230097283 04/05/2023 kashamma 3646003WL004211 kashamma 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289689 MRS BURRI KASHAMMA STATE BANK OF INDIA(508548)
101 KOSGI TS-46-003-014-012/010148
(MIRZAPUR) 		3646003000NRG24030520230097304 04/05/2023 Gajalamma 3646003WL004211 Gajalamma 00415 SBIN0020196 924 924 Processed 12/05/2023 1490290346 Mrs. gajalamma . a ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KOSGI TS-46-003-014-012/010180
(MIRZAPUR) 		3646003000NRG24030520230097314 04/05/2023 Venkatamma 3646003WL004211 Venkatamma 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289850 Mrs. KUNDRU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KOSGI TS-46-003-014-012/010203
(MIRZAPUR) 		3646003000NRG24030520230097320 04/05/2023 Balakistayya 3646003WL004211 Balakistayya 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289917 MR BALAKISTAPPA BURRI STATE BANK OF INDIA(508548)
104 KOSGI TS-46-003-014-012/010378
(MIRZAPUR) 		3646003000NRG24030520230097344 04/05/2023 Anjamma 3646003WL004211 Anjamma 00415 SBIN0020196 462 462 Processed 12/05/2023 1490289923 Mr. ANJAMMA KUNDRU W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KOSGI TS-46-003-014-012/010527
(MIRZAPUR) 		3646003000NRG24030520230097365 04/05/2023 Chennamma 3646003WL004211 Chennamma 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289925 MRS L CHENNAMMA STATE BANK OF INDIA(508548)
106 KOSGI TS-46-003-014-012/010556
(MIRZAPUR) 		3646003000NRG24030520230097375 04/05/2023 chennamma 3646003WL004211 chennamma 00415 SBIN0020196 462 462 Processed 12/05/2023 1490289653 MS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
107 KOSGI TS-46-003-014-012/010556
(MIRZAPUR) 		3646003000NRG24030520230097376 04/05/2023 mogulaiah 3646003WL004211 mogulaiah 00415 SBIN0020196 462 462 Processed 12/05/2023 1490289652 MS GOLLA MOGULAIAH STATE BANK OF INDIA(508548)
108 KOSGI TS-46-003-014-012/010569
(MIRZAPUR) 		3646003000NRG24030520230097378 04/05/2023 Prabakar 3646003WL004211 Prabakar 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289688 MR NEELI PRABAKAR STATE BANK OF INDIA(508548)
109 KOSGI TS-46-003-014-012/010574
(MIRZAPUR) 		3646003000NRG24030520230097380 04/05/2023 Sujatha 3646003WL004211 Sujatha 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289852 MRS MANGALI SUJATHA STATE BANK OF INDIA(508548)
110 KOSGI TS-46-003-014-012/010574
(MIRZAPUR) 		3646003000NRG24030520230097379 04/05/2023 Usappa 3646003WL004211 Usappa 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289856 MR MANGALI USHAPPA STATE BANK OF INDIA(508548)
111 KOSGI TS-46-003-014-012/010585
(MIRZAPUR) 		3646003000NRG24030520230097384 04/05/2023 ramesh 3646003WL004211 ramesh 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490290402 MR P RAMESH STATE BANK OF INDIA(508548)
112 KOSGI TS-46-003-014-012/010586
(MIRZAPUR) 		3646003000NRG24030520230097385 04/05/2023 yadamma 3646003WL004211 yadamma 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490290289 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KOSGI TS-46-003-014-012/010587
(MIRZAPUR) 		3646003000NRG24030520230097387 04/05/2023 Mogulamma 3646003WL004211 Mogulamma 00415 SBIN0020196 462 462 Processed 12/05/2023 1490289649 Mrs. Golla Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KOSGI TS-46-003-014-012/010598
(MIRZAPUR) 		3646003000NRG24030520230097391 04/05/2023 anjilamma 3646003WL004211 anjilamma 00415 SBIN0020196 1155 1155 Processed 12/05/2023 1490289910 MRS ANJAMMA KARNE STATE BANK OF INDIA(508548)
115 KOSGI TS-46-003-014-012/010602
(MIRZAPUR) 		3646003000NRG24040520230097476 04/05/2023 pramila 3646003WL004219 pramila 00415 SBIN0020196 1026 1026 Processed 12/05/2023 1490290390 SHRI BURRI PRAMEELA STATE BANK OF INDIA(508548)
116 KOSGI TS-46-003-016-014/010002
(CHENNARAM) 		3646003000NRG24040520230100995 04/05/2023 Lakshmi 3646003WL004370 Lakshmi 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289912 MRS KLAXMI STATE BANK OF INDIA(508548)
117 KOSGI TS-46-003-016-014/010030
(CHENNARAM) 		3646003000NRG24040520230101017 04/05/2023 Padmamma 3646003WL004370 Padmamma 00415 SBIN0020196 585 585 Processed 12/05/2023 1490289765 MRS T PADMAMMA STATE BANK OF INDIA(508548)
118 KOSGI TS-46-003-016-014/010040
(CHENNARAM) 		3646003000NRG24040520230101024 04/05/2023 Hanmanthu 3646003WL004370 Hanmanthu 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289810 Mr. GOLLA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KOSGI TS-46-003-016-014/010042
(CHENNARAM) 		3646003000NRG24040520230101031 04/05/2023 laxmi 3646003WL004370 laxmi 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289659 MRS JOGU LAXMI STATE BANK OF INDIA(508548)
120 KOSGI TS-46-003-016-014/010050
(CHENNARAM) 		3646003000NRG24040520230101035 04/05/2023 Balamma 3646003WL004370 Balamma 00415 SBIN0020196 195 195 Processed 13/05/2023 1490289858 GADDAMEEDI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOSGI TS-46-003-016-014/010052
(CHENNARAM) 		3646003000NRG24040520230101036 04/05/2023 Ramulamma 3646003WL004370 Ramulamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289868 Mrs. Ramulamma . Idigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KOSGI TS-46-003-016-014/010059
(CHENNARAM) 		3646003000NRG24040520230101046 04/05/2023 raju 3646003WL004370 raju 00415 SBIN0020196 195 195 Processed 12/05/2023 1490290397 MR JEEDI RAJU STATE BANK OF INDIA(508548)
123 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24040520230101049 04/05/2023 Pedda Anjilayya 3646003WL004370 Pedda Anjilayya 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289801 MR PEDDA ANJUILAIAH STATE BANK OF INDIA(508548)
124 KOSGI TS-46-003-016-014/010066
(CHENNARAM) 		3646003000NRG24040520230101053 04/05/2023 Lakxmamma 3646003WL004370 Lakxmamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490290284 Mrs. APPAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24040520230101057 04/05/2023 balamani 3646003WL004370 balamani 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289874 MISS TULAJA BALAMANI STATE BANK OF INDIA(508548)
126 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24040520230101054 04/05/2023 Kistappa 3646003WL004370 Kistappa 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289860 MR KISTAPPA APPAM STATE BANK OF INDIA(508548)
127 KOSGI TS-46-003-016-014/010068
(CHENNARAM) 		3646003000NRG24040520230101058 04/05/2023 Venkatayya 3646003WL004370 Venkatayya 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289812 Mr. Venkatayya . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24040520230101097 04/05/2023 chandrakala 3646003WL004370 chandrakala 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289804 MR D CHANDRAKALA STATE BANK OF INDIA(508548)
129 KOSGI TS-46-003-016-014/010096
(CHENNARAM) 		3646003000NRG24040520230101100 04/05/2023 Shaamalamma 3646003WL004370 Shaamalamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289863 MRS KUNDRU SHYAMALAMMA STATE BANK OF INDIA(508548)
130 KOSGI TS-46-003-016-014/010101
(CHENNARAM) 		3646003000NRG24040520230101108 04/05/2023 Saroja 3646003WL004370 Saroja 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289766 MRS KAVALI SAROJA STATE BANK OF INDIA(508548)
131 KOSGI TS-46-003-016-014/010103
(CHENNARAM) 		3646003000NRG24040520230101112 04/05/2023 Pedda Padmamma 3646003WL004370 Pedda Padmamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289767 MRS KAVALI PADMAMMA STATE BANK OF INDIA(508548)
132 KOSGI TS-46-003-016-014/010105
(CHENNARAM) 		3646003000NRG24040520230101113 04/05/2023 Balraj 3646003WL004370 Balraj 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289814 Mr. Balraj . Intenki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KOSGI TS-46-003-016-014/010118
(CHENNARAM) 		3646003000NRG24040520230101130 04/05/2023 krishnaiah 3646003WL004370 krishnaiah 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289697 MR KAVALI KRISHNAIAH STATE BANK OF INDIA(508548)
134 KOSGI TS-46-003-016-014/010132
(CHENNARAM) 		3646003000NRG24040520230101142 04/05/2023 dashrath kumar 3646003WL004370 dashrath kumar 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289921 MR KOTHA DASARATH KUMAR STATE BANK OF INDIA(508548)
135 KOSGI TS-46-003-016-014/010132
(CHENNARAM) 		3646003000NRG24040520230101141 04/05/2023 Naaraayana 3646003WL004370 Naaraayana 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289854 MR NARAYANA KOTTA STATE BANK OF INDIA(508548)
136 KOSGI TS-46-003-016-014/010137
(CHENNARAM) 		3646003000NRG24040520230101144 04/05/2023 narshimlu 3646003WL004370 narshimlu 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289692 Mr. D Narsimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KOSGI TS-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24040520230101149 04/05/2023 Amjilamma 3646003WL004370 Amjilamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289764 MRS KURVA ANJILAMMA STATE BANK OF INDIA(508548)
138 KOSGI TS-46-003-016-014/010160
(CHENNARAM) 		3646003000NRG24040520230101161 04/05/2023 Oggu Mallappa 3646003WL004370 Oggu Mallappa 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289922 MR OGGU MALLAPPA STATE BANK OF INDIA(508548)
139 KOSGI TS-46-003-016-014/010171
(CHENNARAM) 		3646003000NRG24040520230101168 04/05/2023 KUDRU ANITHA 3646003WL004370 KUDRU ANITHA 00415 SBIN0020196 195 195 Processed 12/05/2023 1490290324 SHRI KUDRU ANITHA STATE BANK OF INDIA(508548)
140 KOSGI TS-46-003-016-014/010174
(CHENNARAM) 		3646003000NRG24040520230101170 04/05/2023 Anjaneyulu 3646003WL004370 Anjaneyulu 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289700 KUNDRU ANJANEYULU UNION BANK OF INDIA(508500)
141 KOSGI TS-46-003-016-014/010210
(CHENNARAM) 		3646003000NRG24040520230101190 04/05/2023 Vijaya Laxkmi 3646003WL004370 Vijaya Laxkmi 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289869 MRS K VIJAYA LAXMI MNG OF SAMYUKTHA STATE BANK OF INDIA(508548)
142 KOSGI TS-46-003-016-014/010226
(CHENNARAM) 		3646003000NRG24040520230101205 04/05/2023 Venkatayya 3646003WL004370 Venkatayya 00415 SBIN0020196 195 195 Processed 12/05/2023 1490290387 MR KOTHA VENKATAIAH STATE BANK OF INDIA(508548)
143 KOSGI TS-46-003-016-014/010253
(CHENNARAM) 		3646003000NRG24040520230101226 04/05/2023 Chendramma 3646003WL004370 Chendramma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289806 Mrs. Baajarla . Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KOSGI TS-46-003-016-014/010262
(CHENNARAM) 		3646003000NRG24040520230101231 04/05/2023 Mogulayya 3646003WL004370 Mogulayya 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289905 Mr. MOGULAIAH KUNDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOSGI TS-46-003-016-014/010266
(CHENNARAM) 		3646003000NRG24040520230101234 04/05/2023 Narsamma 3646003WL004370 Narsamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289875 MRS NARSAMMA S STATE BANK OF INDIA(508548)
146 KOSGI TS-46-003-016-014/010268
(CHENNARAM) 		3646003000NRG24040520230101235 04/05/2023 Bheemamma 3646003WL004370 Bheemamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289797 MRS BHEMAMMA G STATE BANK OF INDIA(508548)
147 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24040520230101238 04/05/2023 Anjilamma 3646003WL004370 Anjilamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289798 Mrs. INTENIKI .ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24040520230101236 04/05/2023 Kishtappa 3646003WL004370 Kishtappa 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289916 MR KISTAIAH INTENKI STATE BANK OF INDIA(508548)
149 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24040520230101237 04/05/2023 Mallayya 3646003WL004370 Mallayya 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289861 MR INTENKI MALLAIAH STATE BANK OF INDIA(508548)
150 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24040520230101239 04/05/2023 sujatha 3646003WL004370 sujatha 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289918 MRS ENTENIKI SUJATHA STATE BANK OF INDIA(508548)
151 KOSGI TS-46-003-016-014/010306
(CHENNARAM) 		3646003000NRG24040520230101241 04/05/2023 Ushamma 3646003WL004370 Ushamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289855 Mrs. Ushamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KOSGI TS-46-003-016-014/010308
(CHENNARAM) 		3646003000NRG24040520230101242 04/05/2023 NANDIGAMA ANJAMMA 3646003WL004370 NANDIGAMA ANJAMMA 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289699 MRS NANDIGAMA ANJAMMA STATE BANK OF INDIA(508548)
153 KOSGI TS-46-003-016-014/010310
(CHENNARAM) 		3646003000NRG24040520230101243 04/05/2023 Kistappa 3646003WL004370 Kistappa 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289693 MR THIMAGALLA KISHTAIAH STATE BANK OF INDIA(508548)
154 KOSGI TS-46-003-016-014/010320
(CHENNARAM) 		3646003000NRG24040520230101244 04/05/2023 Ramulu 3646003WL004370 Ramulu 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289864 MR KUNDRU RAMULU STATE BANK OF INDIA(508548)
155 KOSGI TS-46-003-016-014/010321
(CHENNARAM) 		3646003000NRG24040520230101245 04/05/2023 Ellappa 3646003WL004370 Ellappa 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289796 Mr. Golla Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KOSGI TS-46-003-016-014/010321
(CHENNARAM) 		3646003000NRG24040520230101246 04/05/2023 Padmamma 3646003WL004370 Padmamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289904 MRS GOLLA PADMAMMA STATE BANK OF INDIA(508548)
157 KOSGI TS-46-003-016-014/010322
(CHENNARAM) 		3646003000NRG24040520230101247 04/05/2023 navanitha 3646003WL004370 navanitha 00415 SBIN0020196 195 195 Processed 12/05/2023 1490290326 MRS KNAVANEETHA STATE BANK OF INDIA(508548)
158 KOSGI TS-46-003-016-014/010326
(CHENNARAM) 		3646003000NRG24040520230101248 04/05/2023 Venkatayya 3646003WL004370 Venkatayya 00415 SBIN0020196 195 195 Processed 12/05/2023 1490290290 MR KUNDRU VENKATAIAH STATE BANK OF INDIA(508548)
159 KOSGI TS-46-003-016-014/010327
(CHENNARAM) 		3646003000NRG24040520230101251 04/05/2023 Kistamma 3646003WL004370 Kistamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289867 SHRI KAJJAM KISTAMMA STATE BANK OF INDIA(508548)
160 KOSGI TS-46-003-016-014/010328
(CHENNARAM) 		3646003000NRG24040520230101252 04/05/2023 Govindamma 3646003WL004370 Govindamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289694 MRS INTENIKI GOVINDAMMA STATE BANK OF INDIA(508548)
161 KOSGI TS-46-003-016-014/010329
(CHENNARAM) 		3646003000NRG24040520230101253 04/05/2023 Padmamma 3646003WL004370 Padmamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289795 MRS PADMAMMA T STATE BANK OF INDIA(508548)
162 KOSGI TS-46-003-016-014/010332
(CHENNARAM) 		3646003000NRG24040520230101257 04/05/2023 Kistappa 3646003WL004370 Kistappa 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289906 MR KUNDRU KISTAPPA STATE BANK OF INDIA(508548)
163 KOSGI TS-46-003-016-014/010360
(CHENNARAM) 		3646003000NRG24040520230101295 04/05/2023 Kajjam Naveen Kumar 3646003WL004370 Kajjam Naveen Kumar 00415 SBIN0020196 195 195 Processed 12/05/2023 1490290337 MR KAJJAM NAVEENKUMAR STATE BANK OF INDIA(508548)
164 KOSGI TS-46-003-016-014/010371
(CHENNARAM) 		3646003000NRG24040520230101296 04/05/2023 krishnaiah 3646003WL004370 krishnaiah 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289655 MR SAVARI KRISHNAIAH STATE BANK OF INDIA(508548)
165 KOSGI TS-46-003-016-014/010376
(CHENNARAM) 		3646003000NRG24040520230101299 04/05/2023 gopal 3646003WL004370 gopal 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289911 MASTER GOLLA GOPAL STATE BANK OF INDIA(508548)
166 KOSGI TS-46-003-016-014/010377
(CHENNARAM) 		3646003000NRG24040520230101300 04/05/2023 balraj 3646003WL004370 balraj 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289820 MR THALARI BALRAJ STATE BANK OF INDIA(508548)
167 KOSGI TS-46-003-016-014/10392
(CHENNARAM) 		3646003000NRG24040520230101305 04/05/2023 KAVALI CHANDRAMOULI 3646003WL004370 KAVALI CHANDRAMOULI 00415 SBIN0020196 195 195 Processed 12/05/2023 1490289691 MR KAVALI CHANDRAMOULI STATE BANK OF INDIA(508548)
168 KOSGI TS-46-003-016-014/10394
(CHENNARAM) 		3646003000NRG24040520230101307 04/05/2023 Thimmagalla Anjamma 3646003WL004370 Thimmagalla Anjamma 00415 SBIN0020196 195 195 Processed 12/05/2023 1490290295 MRS THIMMAGALLA ANJAMMA STATE BANK OF INDIA(508548)
169 KOSGI TS-46-003-016-014/10395
(CHENNARAM) 		3646003000NRG24040520230101308 04/05/2023 ERLAPALLI NARAYANA 3646003WL004370 ERLAPALLI NARAYANA 00415 SBIN0020196 195 195 Processed 12/05/2023 1490290348 MR ERLAPALLI NARAYANA STATE BANK OF INDIA(508548)
170 KOSGI TS-46-003-021-020/010023
(BALABHADRAIPALLE) 		3646003000NRG24040520230098188 04/05/2023 Bimamma 3646003WL004249 Bimamma 00415 SBIN0020196 358 358 Processed 12/05/2023 1490289818 MRS BHEEMAMMA B STATE BANK OF INDIA(508548)
171 KOSGI TS-46-003-021-020/010025
(BALABHADRAIPALLE) 		3646003000NRG24040520230098190 04/05/2023 Buggamma 3646003WL004249 Buggamma 00415 SBIN0020196 358 358 Processed 12/05/2023 1490289761 Mrs. THIPPAKA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOSGI TS-46-003-021-020/010038
(BALABHADRAIPALLE) 		3646003000NRG24040520230098201 04/05/2023 Chinna Chennappa 3646003WL004249 Chinna Chennappa 00415 SBIN0020196 358 358 Processed 12/05/2023 1490289807 MR CHENNAIAH NADIPI STATE BANK OF INDIA(508548)
173 KOSGI TS-46-003-021-020/010042
(BALABHADRAIPALLE) 		3646003000NRG24040520230098213 04/05/2023 BUGGAMMA 3646003WL004249 BUGGAMMA 00415 SBIN0020196 358 358 Processed 12/05/2023 1490289919 MRS SADUGU BUGAMMA STATE BANK OF INDIA(508548)
174 KOSGI TS-46-003-021-020/010044
(BALABHADRAIPALLE) 		3646003000NRG24040520230098216 04/05/2023 Mogulamma 3646003WL004249 Mogulamma 00415 SBIN0020196 358 358 Processed 12/05/2023 1490289802 Mrs. PULLANI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOSGI TS-46-003-021-020/010088
(BALABHADRAIPALLE) 		3646003000NRG24040520230098240 04/05/2023 Manikyamma 3646003WL004249 Manikyamma 00415 SBIN0020196 179 179 Processed 12/05/2023 1490289817 MRS MANIKYAMMA G STATE BANK OF INDIA(508548)
176 KOSGI TS-46-003-021-020/010088
(BALABHADRAIPALLE) 		3646003000NRG24040520230098239 04/05/2023 Sayappa 3646003WL004249 Sayappa 00415 SBIN0020196 179 179 Processed 12/05/2023 1490289805 Mr. GUMDALA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-021-020/010104
(BALABHADRAIPALLE) 		3646003000NRG24040520230098256 04/05/2023 Manemma 3646003WL004249 Manemma 00415 SBIN0020196 358 358 Processed 12/05/2023 1490289816 MRS MANEMMA TIPPAKA STATE BANK OF INDIA(508548)
178 KOSGI TS-46-003-021-020/010107
(BALABHADRAIPALLE) 		3646003000NRG24040520230098260 04/05/2023 narayana 3646003WL004249 narayana 00415 SBIN0020196 358 358 Processed 12/05/2023 1490289800 MR NARAYANA NARAYANA STATE BANK OF INDIA(508548)
179 KOSGI TS-46-003-021-020/010178
(BALABHADRAIPALLE) 		3646003000NRG24040520230099049 04/05/2023 Lokya Nayak 3646003WL004281 Lokya Nayak 00415 SBIN0020196 1050 1050 Processed 12/05/2023 1490289809 Mr. LOKYANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOSGI TS-46-003-021-020/010188
(BALABHADRAIPALLE) 		3646003000NRG24040520230099051 04/05/2023 Anmi Bai 3646003WL004281 Anmi Bai 00415 SBIN0020196 1050 1050 Processed 12/05/2023 1490289865 MRS HANMAMMA STATE BANK OF INDIA(508548)
181 KOSGI TS-46-003-021-020/010208
(BALABHADRAIPALLE) 		3646003000NRG24040520230099055 04/05/2023 Bhimla 3646003WL004281 Bhimla 00415 SBIN0020196 1050 1050 Processed 12/05/2023 1490289853 Mr. BEEMLA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOSGI TS-46-003-021-020/010215
(BALABHADRAIPALLE) 		3646003000NRG24040520230099058 04/05/2023 Lakxmi Bayi 3646003WL004281 Lakxmi Bayi 00415 SBIN0020196 1050 1050 Processed 12/05/2023 1490289763 MRS LAXMAMMA LAXMAMMA STATE BANK OF INDIA(508548)
183 KOSGI TS-46-003-021-020/010218
(BALABHADRAIPALLE) 		3646003000NRG24040520230098296 04/05/2023 Govindu 3646003WL004249 Govindu 00415 SBIN0020196 537 537 Processed 12/05/2023 1490289870 NANDHIGAMA GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
184 KOSGI TS-46-003-021-020/010240
(BALABHADRAIPALLE) 		3646003000NRG24040520230098298 04/05/2023 Chennayya 3646003WL004249 Chennayya 00415 SBIN0020196 358 358 Processed 12/05/2023 1490289808 MR CHENNAIAH THIPPAKA STATE BANK OF INDIA(508548)
185 KOSGI TS-46-003-021-020/010240
(BALABHADRAIPALLE) 		3646003000NRG24040520230098299 04/05/2023 Venkatamma 3646003WL004249 Venkatamma 00415 SBIN0020196 358 358 Processed 12/05/2023 1490289859 Mr. THIPPAKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KOSGI TS-46-003-021-020/010340
(BALABHADRAIPALLE) 		3646003000NRG24040520230098347 04/05/2023 Padmamma 3646003WL004249 Padmamma 00415 SBIN0020196 179 179 Processed 12/05/2023 1490289815 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOSGI TS-46-003-021-020/010399
(BALABHADRAIPALLE) 		3646003000NRG24040520230098356 04/05/2023 Maibamma 3646003WL004249 Maibamma 00415 SBIN0020196 179 179 Processed 12/05/2023 1490289760 MRS MAIBAMMA MAIBAMMA STATE BANK OF INDIA(508548)
188 KOSGI TS-46-003-021-020/010529
(BALABHADRAIPALLE) 		3646003000NRG24040520230098373 04/05/2023 Eeswaramma 3646003WL004249 Eeswaramma 00415 SBIN0020196 358 358 Processed 12/05/2023 1490289915 Mrs. EDIGI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOSGI TS-46-003-021-020/010572
(BALABHADRAIPALLE) 		3646003000NRG24040520230098381 04/05/2023 Krushnayya 3646003WL004249 Krushnayya 00415 SBIN0020196 537 537 Processed 12/05/2023 1490289871 Mr. SULTHAN PURAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KOSGI TS-46-003-021-020/010583
(BALABHADRAIPALLE) 		3646003000NRG24040520230098389 04/05/2023 Venkatayya 3646003WL004249 Venkatayya 00415 SBIN0020196 179 179 Processed 12/05/2023 1490289907 Mr. S VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KOSGI TS-46-003-021-020/010619
(BALABHADRAIPALLE) 		3646003000NRG24040520230098404 04/05/2023 devamma 3646003WL004249 devamma 00415 SBIN0020196 358 358 Processed 12/05/2023 1490289690 MRS KUTHALI DEVAMMA STATE BANK OF INDIA(508548)
192 KOSGI TS-46-003-021-020/010705
(BALABHADRAIPALLE) 		3646003000NRG24040520230099071 04/05/2023 gangamma 3646003WL004281 gangamma 00415 SBIN0020196 875 875 Processed 12/05/2023 1490289762 Mrs. SABAVATH GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-021-020/10756
(BALABHADRAIPALLE) 		3646003000NRG24040520230098424 04/05/2023 GUNI KRISHNAIAH 3646003WL004249 GUNI KRISHNAIAH 00415 SBIN0020196 179 179 Processed 12/05/2023 1490289872 Mr. GUNI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOSGI TS-46-003-021-020/10758
(BALABHADRAIPALLE) 		3646003000NRG24040520230098427 04/05/2023 Motar Govindu 3646003WL004249 Motar Govindu 00415 SBIN0020196 537 537 Processed 12/05/2023 1490289656 MR MOTAR GOVINDU STATE BANK OF INDIA(508548)
195 KOSGI TS-46-003-028-001/010003
(MUKTHIPAHAD) 		3646003000NRG24040520230097398 04/05/2023 R Raamakrishna 3646003WL004212 R Raamakrishna 00415 SBIN0020196 434 434 Processed 12/05/2023 1490290382 MR RANGARAEDDYPALLY RAMAKRISHNA STATE BANK OF INDIA(508548)
196 KOSGI TS-46-003-028-001/010005
(MUKTHIPAHAD) 		3646003000NRG24040520230097401 04/05/2023 Jejamma 3646003WL004212 Jejamma 00415 SBIN0020196 651 651 Processed 12/05/2023 1490290378 SHRI BALLEM JEJAMMA STATE BANK OF INDIA(508548)
197 KOSGI TS-46-003-028-001/010006
(MUKTHIPAHAD) 		3646003000NRG24040520230097402 04/05/2023 NATTALA NARSAMMA 3646003WL004212 NATTALA NARSAMMA 00415 SBIN0020196 651 651 Processed 12/05/2023 1490290288 MS NATTALA NARSAMMA STATE BANK OF INDIA(508548)
198 KOSGI TS-46-003-028-001/010009
(MUKTHIPAHAD) 		3646003000NRG24040520230097403 04/05/2023 Ramesh 3646003WL004212 Ramesh 00415 SBIN0020196 217 217 Processed 12/05/2023 1490289650 MR MEKALA RAVI STATE BANK OF INDIA(508548)
199 KOSGI TS-46-003-028-001/010024
(MUKTHIPAHAD) 		3646003000NRG24040520230097409 04/05/2023 Basappa 3646003WL004212 Basappa 00415 SBIN0020196 1085 1085 Processed 12/05/2023 1490289873 Mr. KURVA BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOSGI TS-46-003-028-001/010024
(MUKTHIPAHAD) 		3646003000NRG24040520230097408 04/05/2023 KURVA NAGAMMA 3646003WL004212 KURVA NAGAMMA 00415 SBIN0020196 1085 1085 Processed 12/05/2023 1490289909 Mrs. KURVA CHINNA NAGAMMA W O KURVA BAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KOSGI TS-46-003-028-001/010033
(MUKTHIPAHAD) 		3646003000NRG24040520230097411 04/05/2023 Hanmamma 3646003WL004212 Hanmamma 00415 SBIN0020196 651 651 Processed 12/05/2023 1490290277 MRS HARIJAN HANMAMMA STATE BANK OF INDIA(508548)
202 KOSGI TS-46-003-028-001/010036
(MUKTHIPAHAD) 		3646003000NRG24040520230097413 04/05/2023 R Kishtamma 3646003WL004212 R Kishtamma 00415 SBIN0020196 217 217 Processed 12/05/2023 1490290285 SHRI R KLISHTAMMA STATE BANK OF INDIA(508548)
203 KOSGI TS-46-003-028-001/010042
(MUKTHIPAHAD) 		3646003000NRG24040520230097416 04/05/2023 Anjilamma 3646003WL004212 Anjilamma 00415 SBIN0020196 1085 1085 Processed 12/05/2023 1490290381 SHRI EEDIGI ANJILAMMA STATE BANK OF INDIA(508548)
204 KOSGI TS-46-003-028-001/010053
(MUKTHIPAHAD) 		3646003000NRG24040520230097418 04/05/2023 Venkatamma 3646003WL004212 Venkatamma 00415 SBIN0020196 434 434 Processed 12/05/2023 1490290384 MS RANGAREDDYPALLY VENKATAMMA STATE BANK OF INDIA(508548)
205 KOSGI TS-46-003-028-001/010061
(MUKTHIPAHAD) 		3646003000NRG24040520230097420 04/05/2023 Venkatamma 3646003WL004212 Venkatamma 00415 SBIN0020196 868 868 Processed 12/05/2023 1490289908 MRS BELLAM VENKATAMMA STATE BANK OF INDIA(508548)
206 KOSGI TS-46-003-028-001/010100
(MUKTHIPAHAD) 		3646003000NRG24040520230097423 04/05/2023 Ramalingam 3646003WL004212 Ramalingam 00415 SBIN0020196 868 868 Processed 12/05/2023 1490289803 Mr. RAMA LINGAM KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-029-001/010011
(MUKTHYARNAGAR) 		3646003000NRG24040520230097466 04/05/2023 gopya naik 3646003WL004214 gopya naik 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1490289849 MUDAVATH GOPYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73221 73221
208 KOSGI TS-46-003-016-014/010158
(CHENNARAM) 		3646003000NRG24040520230101156 04/05/2023 Sulochana 3646003WL004370 Sulochana 00415 SBIN0020618 195 195 Processed 12/05/2023 1490289914 MRS KAVALI SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 195 195
209 KOSGI TS-46-003-014-012/010136
(MIRZAPUR) 		3646003000NRG24030520230097298 04/05/2023 Chinnayya 3646003WL004211 Chinnayya 00415 SBIN0RRAPGB 1155 1155 Processed 12/05/2023 1490290093 Mr. chinnayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOSGI TS-46-003-014-012/010168
(MIRZAPUR) 		3646003000NRG24030520230097311 04/05/2023 Venakatamma 3646003WL004211 Venakatamma 00415 SBIN0RRAPGB 1155 1155 Processed 12/05/2023 1490289985 Mrs. Venakatamma . Appalakoduku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOSGI TS-46-003-016-014/010226
(CHENNARAM) 		3646003000NRG24040520230101206 04/05/2023 Timmamma 3646003WL004370 Timmamma 00415 SBIN0RRAPGB 195 195 Processed 12/05/2023 1490289880 MRS KOTHA THIMMAMMA STATE BANK OF INDIA(508548)
212 KOSGI TS-46-003-016-014/010234
(CHENNARAM) 		3646003000NRG24040520230101212 04/05/2023 Srinivas 3646003WL004370 Srinivas 00415 SBIN0RRAPGB 195 195 Processed 12/05/2023 1490290116 MR SRINIVAS KAVALI STATE BANK OF INDIA(508548)
213 KOSGI TS-46-003-021-020/010046
(BALABHADRAIPALLE) 		3646003000NRG24040520230098217 04/05/2023 Iswamma 3646003WL004249 Iswamma 00415 SBIN0RRAPGB 358 358 Processed 12/05/2023 1490289939 Mrs. KARRE ISUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOSGI TS-46-003-021-020/010072
(BALABHADRAIPALLE) 		3646003000NRG24040520230098226 04/05/2023 Savitra 3646003WL004249 Savitra 00415 SBIN0RRAPGB 537 537 Processed 12/05/2023 1490289959 Mrs. PULLANI SAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOSGI TS-46-003-021-020/010096
(BALABHADRAIPALLE) 		3646003000NRG24040520230098247 04/05/2023 Venkatamma 3646003WL004249 Venkatamma 00415 SBIN0RRAPGB 358 358 Processed 12/05/2023 1490290092 Mrs. T VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOSGI TS-46-003-021-020/010123
(BALABHADRAIPALLE) 		3646003000NRG24040520230098270 04/05/2023 Narsimulu 3646003WL004249 Narsimulu 00415 SBIN0RRAPGB 358 358 Processed 12/05/2023 1490290204 Mr. GARAGALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-021-020/010195
(BALABHADRAIPALLE) 		3646003000NRG24040520230099052 04/05/2023 Sushila Bayi 3646003WL004281 Sushila Bayi 00415 SBIN0RRAPGB 1050 1050 Processed 12/05/2023 1490289960 Mrs. SUSILA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-021-020/010258
(BALABHADRAIPALLE) 		3646003000NRG24040520230098310 04/05/2023 Saayappa 3646003WL004249 Saayappa 00415 SBIN0RRAPGB 358 358 Processed 12/05/2023 1490290061 Mr. SAYAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOSGI TS-46-003-021-020/010608
(BALABHADRAIPALLE) 		3646003000NRG24040520230098400 04/05/2023 Krishna 3646003WL004249 Krishna 00415 SBIN0RRAPGB 358 358 Processed 12/05/2023 1490290016 Mr. KRISHNAIAH GARAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-021-020/010608
(BALABHADRAIPALLE) 		3646003000NRG24040520230098401 04/05/2023 Veeramma 3646003WL004249 Veeramma 00415 SBIN0RRAPGB 358 358 Processed 12/05/2023 1490290017 Mrs. IRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6435 6435
221 KOSGI TS-46-003-016-014/010350
(CHENNARAM) 		3646003000NRG24040520230101282 04/05/2023 Bhimamma 3646003WL004370 Bhimamma 00684 APGV0007105 195 195 Processed 12/05/2023 1490290179 Mrs. Bhimamma . E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KOSGI TS-46-003-021-020/010003
(BALABHADRAIPALLE) 		3646003000NRG24040520230098179 04/05/2023 Padmamma 3646003WL004249 Padmamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289661 Mrs. EDGI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOSGI TS-46-003-021-020/010003
(BALABHADRAIPALLE) 		3646003000NRG24040520230098178 04/05/2023 Venkatayya Goud 3646003WL004249 Venkatayya Goud 00684 APGV0007105 358 358 Processed 12/05/2023 1490290013 Mr. VENKATAIAH GOUD IDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOSGI TS-46-003-021-020/010007
(BALABHADRAIPALLE) 		3646003000NRG24040520230098181 04/05/2023 Anjilamma 3646003WL004249 Anjilamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289829 Mrs. THIPPAKA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-021-020/010007
(BALABHADRAIPALLE) 		3646003000NRG24040520230098180 04/05/2023 Govindu 3646003WL004249 Govindu 00684 APGV0007105 179 179 Processed 12/05/2023 1490289978 THIPPAKA GOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
226 KOSGI TS-46-003-021-020/010010
(BALABHADRAIPALLE) 		3646003000NRG24040520230098182 04/05/2023 Suvarna 3646003WL004249 Suvarna 00684 APGV0007105 358 358 Processed 12/05/2023 1490289942 Mrs. SUVARNA KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOSGI TS-46-003-021-020/010011
(BALABHADRAIPALLE) 		3646003000NRG24040520230098183 04/05/2023 Maibee 3646003WL004249 Maibee 00684 APGV0007105 358 358 Processed 12/05/2023 1490289964 Mr. PINJARI MAIBEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOSGI TS-46-003-021-020/010018
(BALABHADRAIPALLE) 		3646003000NRG24040520230098185 04/05/2023 Pochappa 3646003WL004249 Pochappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290196 Mr. POSAPPA RACHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KOSGI TS-46-003-021-020/010019
(BALABHADRAIPALLE) 		3646003000NRG24040520230098186 04/05/2023 kashimappa 3646003WL004249 kashimappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290038 Mrs. KASIYAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-021-020/010023
(BALABHADRAIPALLE) 		3646003000NRG24040520230098187 04/05/2023 Krishnayya 3646003WL004249 Krishnayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490289892 Mr. KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOSGI TS-46-003-021-020/010025
(BALABHADRAIPALLE) 		3646003000NRG24040520230098189 04/05/2023 Gangayya 3646003WL004249 Gangayya 00684 APGV0007105 179 179 Processed 12/05/2023 1490289926 Mr. THIPPAKA GANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KOSGI TS-46-003-021-020/010026
(BALABHADRAIPALLE) 		3646003000NRG24040520230098191 04/05/2023 Chennayya 3646003WL004249 Chennayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490289828 Mr. THIPPAKA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KOSGI TS-46-003-021-020/010026
(BALABHADRAIPALLE) 		3646003000NRG24040520230098193 04/05/2023 Kamalamma 3646003WL004249 Kamalamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490290062 Mrs. kamalamma tippaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOSGI TS-46-003-021-020/010026
(BALABHADRAIPALLE) 		3646003000NRG24040520230098192 04/05/2023 THIPPAKA LAXMI 3646003WL004249 THIPPAKA LAXMI 00684 APGV0007105 358 358 Processed 12/05/2023 1490290108 Mrs. THIPPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KOSGI TS-46-003-021-020/010030
(BALABHADRAIPALLE) 		3646003000NRG24040520230098194 04/05/2023 Chinnayya 3646003WL004249 Chinnayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290411 Mr. chinnaiah kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KOSGI TS-46-003-021-020/010031
(BALABHADRAIPALLE) 		3646003000NRG24040520230098195 04/05/2023 Mangamma 3646003WL004249 Mangamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490290410 Mrs. GADDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOSGI TS-46-003-021-020/010032
(BALABHADRAIPALLE) 		3646003000NRG24040520230098196 04/05/2023 Babamma 3646003WL004249 Babamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490289955 Mrs. SITHA BABAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KOSGI TS-46-003-021-020/010033
(BALABHADRAIPALLE) 		3646003000NRG24040520230098198 04/05/2023 Anjamma 3646003WL004249 Anjamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490290252 MS YEDLA ANJILAMMA STATE BANK OF INDIA(508548)
239 KOSGI TS-46-003-021-020/010033
(BALABHADRAIPALLE) 		3646003000NRG24040520230098197 04/05/2023 Srihari 3646003WL004249 Srihari 00684 APGV0007105 179 179 Processed 12/05/2023 1490290261 Mr. YEDLA SRIHARI SO CHENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOSGI TS-46-003-021-020/010037
(BALABHADRAIPALLE) 		3646003000NRG24040520230098200 04/05/2023 Mallamma 3646003WL004249 Mallamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490290415 Mrs. MALLAMMA THIMMAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOSGI TS-46-003-021-020/010037
(BALABHADRAIPALLE) 		3646003000NRG24040520230098199 04/05/2023 Sayappa 3646003WL004249 Sayappa 00684 APGV0007105 179 179 Processed 12/05/2023 1490290414 Mr. SAYAPPA THIMMAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KOSGI TS-46-003-021-020/010038
(BALABHADRAIPALLE) 		3646003000NRG24040520230098202 04/05/2023 Basamma 3646003WL004249 Basamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490289945 Mrs. BASAMMA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KOSGI TS-46-003-021-020/010039
(BALABHADRAIPALLE) 		3646003000NRG24040520230098203 04/05/2023 Chinna Venkatayya 3646003WL004249 Chinna Venkatayya 00684 APGV0007105 537 537 Processed 12/05/2023 1490289884 Mr. CHINNA VENKATAIAH DEVOMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOSGI TS-46-003-021-020/010039
(BALABHADRAIPALLE) 		3646003000NRG24040520230098204 04/05/2023 Govindamma 3646003WL004249 Govindamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490289883 Mrs. DEVOMOLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KOSGI TS-46-003-021-020/010039
(BALABHADRAIPALLE) 		3646003000NRG24040520230098205 04/05/2023 Venaktamma 3646003WL004249 Venaktamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490289882 Mrs. DEVOMOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOSGI TS-46-003-021-020/010040
(BALABHADRAIPALLE) 		3646003000NRG24040520230098206 04/05/2023 Pedda Venkatayya 3646003WL004249 Pedda Venkatayya 00684 APGV0007105 537 537 Processed 12/05/2023 1490290211 Mr. DEVAMOLLA PEDDA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOSGI TS-46-003-021-020/010041
(BALABHADRAIPALLE) 		3646003000NRG24040520230098209 04/05/2023 Anjamma 3646003WL004249 Anjamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490289830 Mrs. D ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOSGI TS-46-003-021-020/010041
(BALABHADRAIPALLE) 		3646003000NRG24040520230098210 04/05/2023 Chennamma 3646003WL004249 Chennamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490289946 Mrs. CHENNAMMA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KOSGI TS-46-003-021-020/010041
(BALABHADRAIPALLE) 		3646003000NRG24040520230098211 04/05/2023 Krishna 3646003WL004249 Krishna 00684 APGV0007105 537 537 Processed 12/05/2023 1490289877 Mr. D KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOSGI TS-46-003-021-020/010042
(BALABHADRAIPALLE) 		3646003000NRG24040520230098212 04/05/2023 Balappa 3646003WL004249 Balappa 00684 APGV0007105 537 537 Processed 12/05/2023 1490290206 Mr. SADGU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOSGI TS-46-003-021-020/010042
(BALABHADRAIPALLE) 		3646003000NRG24040520230098214 04/05/2023 S Mogulaiah 3646003WL004249 S Mogulaiah 00684 APGV0007105 358 358 Processed 12/05/2023 1490290156 Mr. S MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-021-020/010044
(BALABHADRAIPALLE) 		3646003000NRG24040520230098215 04/05/2023 Venkatayya 3646003WL004249 Venkatayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290244 Mr. PULANI CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOSGI TS-46-003-021-020/010047
(BALABHADRAIPALLE) 		3646003000NRG24040520230098219 04/05/2023 Anjilamma 3646003WL004249 Anjilamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290215 Mrs. PULLANI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOSGI TS-46-003-021-020/010047
(BALABHADRAIPALLE) 		3646003000NRG24040520230098218 04/05/2023 Venkatayya 3646003WL004249 Venkatayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290214 Mr. PULANI GANDVID CHINNA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOSGI TS-46-003-021-020/010048
(BALABHADRAIPALLE) 		3646003000NRG24040520230098220 04/05/2023 Narsimulu 3646003WL004249 Narsimulu 00684 APGV0007105 358 358 Processed 12/05/2023 1490290374 Mr. NARSAIAH PULLANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-021-020/010048
(BALABHADRAIPALLE) 		3646003000NRG24040520230098221 04/05/2023 Padmamma 3646003WL004249 Padmamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290417 Mrs. PULLANI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOSGI TS-46-003-021-020/010052
(BALABHADRAIPALLE) 		3646003000NRG24040520230098224 04/05/2023 Anjamma 3646003WL004249 Anjamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490290021 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KOSGI TS-46-003-021-020/010052
(BALABHADRAIPALLE) 		3646003000NRG24040520230098223 04/05/2023 Pentappa 3646003WL004249 Pentappa 00684 APGV0007105 537 537 Processed 12/05/2023 1490290012 Mr. GOLLA PENTAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KOSGI TS-46-003-021-020/010056
(BALABHADRAIPALLE) 		3646003000NRG24040520230098225 04/05/2023 Eeswaramma 3646003WL004249 Eeswaramma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289958 Mrs. eeswaramma . guruvula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOSGI TS-46-003-021-020/010074
(BALABHADRAIPALLE) 		3646003000NRG24040520230098227 04/05/2023 Chinna Balakistappa 3646003WL004249 Chinna Balakistappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290015 Mr. PULLANI CHINNA BALA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOSGI TS-46-003-021-020/010074
(BALABHADRAIPALLE) 		3646003000NRG24040520230098228 04/05/2023 Krishnamma 3646003WL004249 Krishnamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290020 Mrs. krishnamma pullani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOSGI TS-46-003-021-020/010075
(BALABHADRAIPALLE) 		3646003000NRG24040520230098230 04/05/2023 anasuya 3646003WL004249 anasuya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290101 Mrs. GARAGALLA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOSGI TS-46-003-021-020/010075
(BALABHADRAIPALLE) 		3646003000NRG24040520230098229 04/05/2023 errappa 3646003WL004249 errappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290100 Mr. GARAGALLA ERRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-021-020/010076
(BALABHADRAIPALLE) 		3646003000NRG24040520230098231 04/05/2023 GOURAGALLA BALAMMA 3646003WL004249 GOURAGALLA BALAMMA 00684 APGV0007105 358 358 Processed 12/05/2023 1490290210 Mrs. GARGALLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOSGI TS-46-003-021-020/010076
(BALABHADRAIPALLE) 		3646003000NRG24040520230098233 04/05/2023 mallappa 3646003WL004249 mallappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290099 Mr. GARAGALLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KOSGI TS-46-003-021-020/010077
(BALABHADRAIPALLE) 		3646003000NRG24040520230098234 04/05/2023 Sugunamma 3646003WL004249 Sugunamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290103 Mr. GANDEED SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOSGI TS-46-003-021-020/010086
(BALABHADRAIPALLE) 		3646003000NRG24040520230098236 04/05/2023 Madarappa 3646003WL004249 Madarappa 00684 APGV0007105 358 358 Rejected 12/05/2023 1490290063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KOSGI TS-46-003-021-020/010086
(BALABHADRAIPALLE) 		3646003000NRG24040520230098235 04/05/2023 Rajamma 3646003WL004249 Rajamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290064 Mrs. GOURAGALLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOSGI TS-46-003-021-020/010087
(BALABHADRAIPALLE) 		3646003000NRG24040520230098238 04/05/2023 Narsimulu 3646003WL004249 Narsimulu 00684 APGV0007105 537 537 Processed 12/05/2023 1490290070 Mr. PULLANI CHANDRASPALLY NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOSGI TS-46-003-021-020/010087
(BALABHADRAIPALLE) 		3646003000NRG24040520230098237 04/05/2023 Neelamma 3646003WL004249 Neelamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490290075 Mrs. PULLANI CHANDRASPALLY NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KOSGI TS-46-003-021-020/010089
(BALABHADRAIPALLE) 		3646003000NRG24040520230098242 04/05/2023 Kondappa 3646003WL004249 Kondappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290019 Mr. KONDAIAH PULLANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOSGI TS-46-003-021-020/010089
(BALABHADRAIPALLE) 		3646003000NRG24040520230098241 04/05/2023 Venkatamma 3646003WL004249 Venkatamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289965 Mrs. pullani venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KOSGI TS-46-003-021-020/010093
(BALABHADRAIPALLE) 		3646003000NRG24040520230098244 04/05/2023 Buggappa 3646003WL004249 Buggappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290255 Mr. DASARI BUGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOSGI TS-46-003-021-020/010093
(BALABHADRAIPALLE) 		3646003000NRG24040520230098243 04/05/2023 Laalamma 3646003WL004249 Laalamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290059 Mrs. Lalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOSGI TS-46-003-021-020/010093
(BALABHADRAIPALLE) 		3646003000NRG24040520230098245 04/05/2023 Saavitramma 3646003WL004249 Saavitramma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290250 Mrs. DASARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KOSGI TS-46-003-021-020/010094
(BALABHADRAIPALLE) 		3646003000NRG24040520230098246 04/05/2023 Saayamma 3646003WL004249 Saayamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289885 Mrs. SANDULA SYAMMA W O S BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-021-020/010099
(BALABHADRAIPALLE) 		3646003000NRG24040520230098248 04/05/2023 Buggamma 3646003WL004249 Buggamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289660 Mrs. TIPAKKA BUGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOSGI TS-46-003-021-020/010100
(BALABHADRAIPALLE) 		3646003000NRG24040520230098249 04/05/2023 Chinna Bhimayya 3646003WL004249 Chinna Bhimayya 00684 APGV0007105 179 179 Processed 12/05/2023 1490290022 Mr. SANDULA CHINNA BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOSGI TS-46-003-021-020/010101
(BALABHADRAIPALLE) 		3646003000NRG24040520230098251 04/05/2023 Anantamma 3646003WL004249 Anantamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290096 Mrs. ANANTHAMMA RAMAPOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KOSGI TS-46-003-021-020/010101
(BALABHADRAIPALLE) 		3646003000NRG24040520230098252 04/05/2023 NAVANITHA 3646003WL004249 NAVANITHA 00684 APGV0007105 358 358 Processed 12/05/2023 1490290110 Mrs. Karnya Navanitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOSGI TS-46-003-021-020/010101
(BALABHADRAIPALLE) 		3646003000NRG24040520230098250 04/05/2023 Ramappa 3646003WL004249 Ramappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290094 Mr. RAYAPPA RAMAPOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOSGI TS-46-003-021-020/010102
(BALABHADRAIPALLE) 		3646003000NRG24040520230098255 04/05/2023 Dastamma 3646003WL004249 Dastamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290376 Mrs. UTLA DHASTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KOSGI TS-46-003-021-020/010102
(BALABHADRAIPALLE) 		3646003000NRG24040520230098254 04/05/2023 Krushna 3646003WL004249 Krushna 00684 APGV0007105 358 358 Processed 12/05/2023 1490290377 Mr. UTLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KOSGI TS-46-003-021-020/010102
(BALABHADRAIPALLE) 		3646003000NRG24040520230098253 04/05/2023 Venkatamma 3646003WL004249 Venkatamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290405 Mrs. UTLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOSGI TS-46-003-021-020/010104
(BALABHADRAIPALLE) 		3646003000NRG24040520230098257 04/05/2023 Naraayana 3646003WL004249 Naraayana 00684 APGV0007105 358 358 Processed 12/05/2023 1490290095 Mr. THIPPAKA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOSGI TS-46-003-021-020/010106
(BALABHADRAIPALLE) 		3646003000NRG24040520230098258 04/05/2023 Kaashimappa 3646003WL004249 Kaashimappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490289889 Mr. KASIMAIAH RAMPOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOSGI TS-46-003-021-020/010108
(BALABHADRAIPALLE) 		3646003000NRG24040520230098262 04/05/2023 Anjamma 3646003WL004249 Anjamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289896 Mrs. THIPPAKA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KOSGI TS-46-003-021-020/010108
(BALABHADRAIPALLE) 		3646003000NRG24040520230098261 04/05/2023 Bacchanna 3646003WL004249 Bacchanna 00684 APGV0007105 358 358 Processed 12/05/2023 1490289826 Mr. THIPPAKA BACHHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KOSGI TS-46-003-021-020/010112
(BALABHADRAIPALLE) 		3646003000NRG24040520230098263 04/05/2023 laxmi 3646003WL004249 laxmi 00684 APGV0007105 358 358 Processed 12/05/2023 1490290212 Mrs. LAXMI NANDIGAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KOSGI TS-46-003-021-020/010113
(BALABHADRAIPALLE) 		3646003000NRG24040520230098264 04/05/2023 Chandrakala 3646003WL004249 Chandrakala 00684 APGV0007105 358 358 Processed 12/05/2023 1490289893 Mrs. CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KOSGI TS-46-003-021-020/010113
(BALABHADRAIPALLE) 		3646003000NRG24040520230098265 04/05/2023 Venkataayya 3646003WL004249 Venkataayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490289891 Mr. TIPPAKA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOSGI TS-46-003-021-020/010120
(BALABHADRAIPALLE) 		3646003000NRG24040520230098267 04/05/2023 Chinna Narsappa 3646003WL004249 Chinna Narsappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290205 Mr. PULLANI CHINNA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOSGI TS-46-003-021-020/010123
(BALABHADRAIPALLE) 		3646003000NRG24040520230098269 04/05/2023 Venkatamma 3646003WL004249 Venkatamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290197 Mrs. G venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KOSGI TS-46-003-021-020/010134
(BALABHADRAIPALLE) 		3646003000NRG24040520230098272 04/05/2023 Jyothi 3646003WL004249 Jyothi 00684 APGV0007105 179 179 Processed 12/05/2023 1490290192 Mrs. GUMUDALA JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KOSGI TS-46-003-021-020/010134
(BALABHADRAIPALLE) 		3646003000NRG24040520230098271 04/05/2023 Venakatayya 3646003WL004249 Venakatayya 00684 APGV0007105 179 179 Processed 12/05/2023 1490290203 Mr. GUMUDALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KOSGI TS-46-003-021-020/010135
(BALABHADRAIPALLE) 		3646003000NRG24040520230098274 04/05/2023 Govidamma 3646003WL004249 Govidamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290238 Mrs. GOVINDAMMA DEVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOSGI TS-46-003-021-020/010135
(BALABHADRAIPALLE) 		3646003000NRG24040520230098273 04/05/2023 Sayappa 3646003WL004249 Sayappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290068 Mr. DEVAR SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KOSGI TS-46-003-021-020/010140
(BALABHADRAIPALLE) 		3646003000NRG24040520230098275 04/05/2023 Ahsappa 3646003WL004249 Ahsappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290066 Mr. BUDDA AASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KOSGI TS-46-003-021-020/010140
(BALABHADRAIPALLE) 		3646003000NRG24040520230098276 04/05/2023 Buggamma 3646003WL004249 Buggamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290065 MS BUDDA BUGGAMMA STATE BANK OF INDIA(508548)
300 KOSGI TS-46-003-021-020/010152
(BALABHADRAIPALLE) 		3646003000NRG24040520230098278 04/05/2023 Madaramma 3646003WL004249 Madaramma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290014 Mrs. madaramma . pullani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOSGI TS-46-003-021-020/010152
(BALABHADRAIPALLE) 		3646003000NRG24040520230098277 04/05/2023 Mogulappa 3646003WL004249 Mogulappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290202 Mr. PULLANI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KOSGI TS-46-003-021-020/010155
(BALABHADRAIPALLE) 		3646003000NRG24040520230098279 04/05/2023 Ramappa 3646003WL004249 Ramappa 00684 APGV0007105 179 179 Processed 12/05/2023 1490290209 Mr. PULLANI RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOSGI TS-46-003-021-020/010155
(BALABHADRAIPALLE) 		3646003000NRG24040520230098280 04/05/2023 Ramulamma 3646003WL004249 Ramulamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490289957 Mrs. RAMULAMMA PULANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOSGI TS-46-003-021-020/010169
(BALABHADRAIPALLE) 		3646003000NRG24040520230098281 04/05/2023 Anjilayya 3646003WL004249 Anjilayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290194 Mr. JUTTU ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KOSGI TS-46-003-021-020/010169
(BALABHADRAIPALLE) 		3646003000NRG24040520230098282 04/05/2023 Malkamma 3646003WL004249 Malkamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289967 Mrs. JUTTU MALKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KOSGI TS-46-003-021-020/010170
(BALABHADRAIPALLE) 		3646003000NRG24040520230098283 04/05/2023 Buggappa 3646003WL004249 Buggappa 00684 APGV0007105 358 358 Processed 13/05/2023 1490289929 REBBANI BUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KOSGI TS-46-003-021-020/010170
(BALABHADRAIPALLE) 		3646003000NRG24040520230098285 04/05/2023 Laxmi 3646003WL004249 Laxmi 00684 APGV0007105 358 358 Processed 12/05/2023 1490289831 Mrs. Rebbani Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KOSGI TS-46-003-021-020/010170
(BALABHADRAIPALLE) 		3646003000NRG24040520230098284 04/05/2023 Padmamma 3646003WL004249 Padmamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289825 MRS PADMAMMA REBBANI STATE BANK OF INDIA(508548)
309 KOSGI TS-46-003-021-020/010172
(BALABHADRAIPALLE) 		3646003000NRG24040520230098286 04/05/2023 Govindamma 3646003WL004249 Govindamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490289890 Mrs. BOYINI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOSGI TS-46-003-021-020/010172
(BALABHADRAIPALLE) 		3646003000NRG24040520230098287 04/05/2023 Venkatamma 3646003WL004249 Venkatamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290420 Mrs. BOYINI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOSGI TS-46-003-021-020/010175
(BALABHADRAIPALLE) 		3646003000NRG24040520230098288 04/05/2023 Kaashappa 3646003WL004249 Kaashappa 00684 APGV0007105 179 179 Processed 12/05/2023 1490290418 Mr. KAVALI KASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-021-020/010175
(BALABHADRAIPALLE) 		3646003000NRG24040520230098289 04/05/2023 laxmi 3646003WL004249 laxmi 00684 APGV0007105 179 179 Processed 12/05/2023 1490290422 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOSGI TS-46-003-021-020/010176
(BALABHADRAIPALLE) 		3646003000NRG24040520230098291 04/05/2023 Chennappa 3646003WL004249 Chennappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490289888 Mr. KUTHALI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KOSGI TS-46-003-021-020/010176
(BALABHADRAIPALLE) 		3646003000NRG24040520230098290 04/05/2023 Padmamma 3646003WL004249 Padmamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289876 Mrs. KUTHALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KOSGI TS-46-003-021-020/010204
(BALABHADRAIPALLE) 		3646003000NRG24040520230098294 04/05/2023 Aruna 3646003WL004249 Aruna 00684 APGV0007105 358 358 Processed 12/05/2023 1490290198 Mrs. D ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KOSGI TS-46-003-021-020/010206
(BALABHADRAIPALLE) 		3646003000NRG24040520230098295 04/05/2023 Anita 3646003WL004249 Anita 00684 APGV0007105 537 537 Processed 12/05/2023 1490290154 Mrs. ANITHA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KOSGI TS-46-003-021-020/010215
(BALABHADRAIPALLE) 		3646003000NRG24040520230099057 04/05/2023 Manikya Nayak 3646003WL004281 Manikya Nayak 00684 APGV0007105 1050 1050 Processed 12/05/2023 1490289982 Mr. MANIKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KOSGI TS-46-003-021-020/010218
(BALABHADRAIPALLE) 		3646003000NRG24040520230098297 04/05/2023 Pakkiramma 3646003WL004249 Pakkiramma 00684 APGV0007105 537 537 Processed 12/05/2023 1490290421 Mrs. NANDIGAMA PAKIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOSGI TS-46-003-021-020/010245
(BALABHADRAIPALLE) 		3646003000NRG24040520230098301 04/05/2023 Chandrayya 3646003WL004249 Chandrayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290199 Mr. KUTHALI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOSGI TS-46-003-021-020/010245
(BALABHADRAIPALLE) 		3646003000NRG24040520230098300 04/05/2023 Narsamma 3646003WL004249 Narsamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290200 Mrs. K NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOSGI TS-46-003-021-020/010246
(BALABHADRAIPALLE) 		3646003000NRG24040520230098302 04/05/2023 Lakshmayya 3646003WL004249 Lakshmayya 00684 APGV0007105 179 179 Processed 12/05/2023 1490289961 Mr. KUTHALA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOSGI TS-46-003-021-020/010246
(BALABHADRAIPALLE) 		3646003000NRG24040520230098303 04/05/2023 Manyamma 3646003WL004249 Manyamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490289968 Mrs. KUTHALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOSGI TS-46-003-021-020/010251
(BALABHADRAIPALLE) 		3646003000NRG24040520230098304 04/05/2023 Padmamma 3646003WL004249 Padmamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289962 Mrs. padmamma kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KOSGI TS-46-003-021-020/010252
(BALABHADRAIPALLE) 		3646003000NRG24040520230098305 04/05/2023 Hanmamma 3646003WL004249 Hanmamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289936 Mrs. hanmamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOSGI TS-46-003-021-020/010252
(BALABHADRAIPALLE) 		3646003000NRG24040520230098306 04/05/2023 Manemma 3646003WL004249 Manemma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290097 Mrs. MANEMMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KOSGI TS-46-003-021-020/010254
(BALABHADRAIPALLE) 		3646003000NRG24040520230098308 04/05/2023 Chinnamma 3646003WL004249 Chinnamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289953 Mrs. KAVALI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOSGI TS-46-003-021-020/010254
(BALABHADRAIPALLE) 		3646003000NRG24040520230098307 04/05/2023 Krishnayya 3646003WL004249 Krishnayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490289928 Mr. KAVALI KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KOSGI TS-46-003-021-020/010255
(BALABHADRAIPALLE) 		3646003000NRG24040520230098309 04/05/2023 Govindamma 3646003WL004249 Govindamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290247 Mrs. KAVALI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOSGI TS-46-003-021-020/010263
(BALABHADRAIPALLE) 		3646003000NRG24040520230098312 04/05/2023 Lalita 3646003WL004249 Lalita 00684 APGV0007105 358 358 Processed 12/05/2023 1490290237 Mrs. LALITHA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KOSGI TS-46-003-021-020/010263
(BALABHADRAIPALLE) 		3646003000NRG24040520230098311 04/05/2023 Raamulu Goud 3646003WL004249 Raamulu Goud 00684 APGV0007105 358 358 Processed 12/05/2023 1490290207 Mr. EDIGI RAMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-021-020/010264
(BALABHADRAIPALLE) 		3646003000NRG24040520230098313 04/05/2023 Shyamayya 3646003WL004249 Shyamayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290114 Mr. T SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KOSGI TS-46-003-021-020/010266
(BALABHADRAIPALLE) 		3646003000NRG24040520230098314 04/05/2023 Anjamma 3646003WL004249 Anjamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290153 Mrs. GUNI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOSGI TS-46-003-021-020/010266
(BALABHADRAIPALLE) 		3646003000NRG24040520230098315 04/05/2023 Venkatayya 3646003WL004249 Venkatayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290058 Mr. GUNI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KOSGI TS-46-003-021-020/010269
(BALABHADRAIPALLE) 		3646003000NRG24040520230098317 04/05/2023 Anitha 3646003WL004249 Anitha 00684 APGV0007105 358 358 Processed 12/05/2023 1490290248 Mrs. ACHHAPOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KOSGI TS-46-003-021-020/010269
(BALABHADRAIPALLE) 		3646003000NRG24040520230098316 04/05/2023 Keshavulu 3646003WL004249 Keshavulu 00684 APGV0007105 358 358 Processed 12/05/2023 1490290246 Mr. A KESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-021-020/010270
(BALABHADRAIPALLE) 		3646003000NRG24040520230098319 04/05/2023 Aruna 3646003WL004249 Aruna 00684 APGV0007105 358 358 Processed 12/05/2023 1490289938 MRS THIPPAKA ARUNAMMA STATE BANK OF INDIA(508548)
337 KOSGI TS-46-003-021-020/010270
(BALABHADRAIPALLE) 		3646003000NRG24040520230098318 04/05/2023 Govind 3646003WL004249 Govind 00684 APGV0007105 358 358 Processed 12/05/2023 1490289935 Mr. TIPPAKA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KOSGI TS-46-003-021-020/010271
(BALABHADRAIPALLE) 		3646003000NRG24040520230098321 04/05/2023 Chennamma 3646003WL004249 Chennamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490290375 Mrs. CHENNAMMA KUTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOSGI TS-46-003-021-020/010271
(BALABHADRAIPALLE) 		3646003000NRG24040520230098320 04/05/2023 Chinna Mogulappa 3646003WL004249 Chinna Mogulappa 00684 APGV0007105 537 537 Processed 12/05/2023 1490290416 Mr. KUTALA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KOSGI TS-46-003-021-020/010276
(BALABHADRAIPALLE) 		3646003000NRG24040520230098323 04/05/2023 Hanmappa 3646003WL004249 Hanmappa 00684 APGV0007105 537 537 Processed 12/05/2023 1490290409 Mr. KUTHALI HANUMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOSGI TS-46-003-021-020/010276
(BALABHADRAIPALLE) 		3646003000NRG24040520230098322 04/05/2023 Ushenamma 3646003WL004249 Ushenamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490290419 Mrs. KUTHALI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOSGI TS-46-003-021-020/010289
(BALABHADRAIPALLE) 		3646003000NRG24040520230098326 04/05/2023 anjaneyulu 3646003WL004249 anjaneyulu 00684 APGV0007105 358 358 Processed 12/05/2023 1490289990 Mr. Nandigama Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KOSGI TS-46-003-021-020/010289
(BALABHADRAIPALLE) 		3646003000NRG24040520230098325 04/05/2023 Krishnayya 3646003WL004249 Krishnayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290423 Mr. NANDIGAMA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-021-020/010294
(BALABHADRAIPALLE) 		3646003000NRG24040520230098327 04/05/2023 Krishnayya 3646003WL004249 Krishnayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290113 Mr. nandigama krushnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOSGI TS-46-003-021-020/010301
(BALABHADRAIPALLE) 		3646003000NRG24040520230098329 04/05/2023 Lakshmi 3646003WL004249 Lakshmi 00684 APGV0007105 358 358 Processed 12/05/2023 1490290018 GARAGALLA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
346 KOSGI TS-46-003-021-020/010307
(BALABHADRAIPALLE) 		3646003000NRG24040520230098330 04/05/2023 Basappa 3646003WL004249 Basappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290074 Mr. KUTALI BASAPPA S O YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOSGI TS-46-003-021-020/010307
(BALABHADRAIPALLE) 		3646003000NRG24040520230098331 04/05/2023 Mallamma 3646003WL004249 Mallamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290073 Mrs. KUTHALI ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KOSGI TS-46-003-021-020/010311
(BALABHADRAIPALLE) 		3646003000NRG24040520230098333 04/05/2023 Mangamma 3646003WL004249 Mangamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289969 Mrs. Mangamma GARELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOSGI TS-46-003-021-020/010311
(BALABHADRAIPALLE) 		3646003000NRG24040520230098332 04/05/2023 Pedda Chennaiah 3646003WL004249 Pedda Chennaiah 00684 APGV0007105 358 358 Processed 12/05/2023 1490290060 Mr. Pedda Chennaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KOSGI TS-46-003-021-020/010317
(BALABHADRAIPALLE) 		3646003000NRG24040520230098334 04/05/2023 Narayana 3646003WL004249 Narayana 00684 APGV0007105 358 358 Processed 12/05/2023 1490289881 Mr. B Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOSGI TS-46-003-021-020/010319
(BALABHADRAIPALLE) 		3646003000NRG24040520230098335 04/05/2023 Iswappa 3646003WL004249 Iswappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490289970 Mr. GUMUDALA CHINNA ISUMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOSGI TS-46-003-021-020/010319
(BALABHADRAIPALLE) 		3646003000NRG24040520230098336 04/05/2023 Venkatamma 3646003WL004249 Venkatamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289937 Mrs. Venkatamma Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOSGI TS-46-003-021-020/010325
(BALABHADRAIPALLE) 		3646003000NRG24040520230098337 04/05/2023 Karremma 3646003WL004249 Karremma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290254 Mrs. T KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KOSGI TS-46-003-021-020/010328
(BALABHADRAIPALLE) 		3646003000NRG24040520230098338 04/05/2023 Baalamma 3646003WL004249 Baalamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289950 Mrs. RAYAPOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KOSGI TS-46-003-021-020/010329
(BALABHADRAIPALLE) 		3646003000NRG24040520230098339 04/05/2023 Gunnamma 3646003WL004249 Gunnamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290413 Mrs. GUNNAMMA BOYINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KOSGI TS-46-003-021-020/010332
(BALABHADRAIPALLE) 		3646003000NRG24040520230098340 04/05/2023 Chinna Saayanna 3646003WL004249 Chinna Saayanna 00684 APGV0007105 537 537 Processed 12/05/2023 1490289971 Mr. KAVALI CHINNA SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KOSGI TS-46-003-021-020/010335
(BALABHADRAIPALLE) 		3646003000NRG24040520230098342 04/05/2023 MANJULA 3646003WL004249 MANJULA 00684 APGV0007105 358 358 Processed 12/05/2023 1490289894 MRS B MANJULA STATE BANK OF INDIA(508548)
358 KOSGI TS-46-003-021-020/010335
(BALABHADRAIPALLE) 		3646003000NRG24040520230098341 04/05/2023 Narendar 3646003WL004249 Narendar 00684 APGV0007105 537 537 Processed 12/05/2023 1490289952 Mr. NARENDAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KOSGI TS-46-003-021-020/010337
(BALABHADRAIPALLE) 		3646003000NRG24040520230098343 04/05/2023 Manemma 3646003WL004249 Manemma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289827 Mrs. TIPPAKA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KOSGI TS-46-003-021-020/010337
(BALABHADRAIPALLE) 		3646003000NRG24040520230098345 04/05/2023 Tippaka Kavitha 3646003WL004249 Tippaka Kavitha 00684 APGV0007105 179 179 Processed 12/05/2023 1490290107 Mrs. Tippaka Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KOSGI TS-46-003-021-020/010337
(BALABHADRAIPALLE) 		3646003000NRG24040520230098344 04/05/2023 Tippaka Pandu 3646003WL004249 Tippaka Pandu 00684 APGV0007105 537 537 Processed 12/05/2023 1490289996 Mr. TIPPAKA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KOSGI TS-46-003-021-020/010338
(BALABHADRAIPALLE) 		3646003000NRG24040520230098346 04/05/2023 Shrishailamma 3646003WL004249 Shrishailamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490290251 Mrs. NANDIGAMA SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KOSGI TS-46-003-021-020/010343
(BALABHADRAIPALLE) 		3646003000NRG24040520230098349 04/05/2023 Chandramma 3646003WL004249 Chandramma 00684 APGV0007105 179 179 Processed 12/05/2023 1490289823 Mrs. Mangali Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KOSGI TS-46-003-021-020/010358
(BALABHADRAIPALLE) 		3646003000NRG24040520230098350 04/05/2023 Raamulamma 3646003WL004249 Raamulamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490289770 Mrs. RAMULAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KOSGI TS-46-003-021-020/010374
(BALABHADRAIPALLE) 		3646003000NRG24040520230099059 04/05/2023 Kishan Naik 3646003WL004281 Kishan Naik 00684 APGV0007105 875 875 Processed 12/05/2023 1490289963 Mr. Kishan Naik . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KOSGI TS-46-003-021-020/010374
(BALABHADRAIPALLE) 		3646003000NRG24040520230099060 04/05/2023 Saroja 3646003WL004281 Saroja 00684 APGV0007105 1050 1050 Processed 12/05/2023 1490290268 Mrs. SAROJA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KOSGI TS-46-003-021-020/010392
(BALABHADRAIPALLE) 		3646003000NRG24040520230098353 04/05/2023 Narsamma 3646003WL004249 Narsamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290213 Mrs. KUNTAKATTA NARSAMMA W O K HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KOSGI TS-46-003-021-020/010393
(BALABHADRAIPALLE) 		3646003000NRG24040520230098354 04/05/2023 NARASIMULU NANDIGAMA 3646003WL004249 NARASIMULU NANDIGAMA 00684 APGV0007105 358 358 Processed 12/05/2023 1490289983 Mr. T NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KOSGI TS-46-003-021-020/010393
(BALABHADRAIPALLE) 		3646003000NRG24040520230098355 04/05/2023 Padmamma 3646003WL004249 Padmamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290262 MISS T PADMA STATE BANK OF INDIA(508548)
370 KOSGI TS-46-003-021-020/010399
(BALABHADRAIPALLE) 		3646003000NRG24040520230098357 04/05/2023 Buggappa 3646003WL004249 Buggappa 00684 APGV0007105 179 179 Processed 12/05/2023 1490289948 MR BUDIJANGAM BUGGAIAH STATE BANK OF INDIA(508548)
371 KOSGI TS-46-003-021-020/010400
(BALABHADRAIPALLE) 		3646003000NRG24040520230098358 04/05/2023 mallamma 3646003WL004249 mallamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490290429 Mrs. LINGANPALLY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KOSGI TS-46-003-021-020/010405
(BALABHADRAIPALLE) 		3646003000NRG24040520230098359 04/05/2023 Venkatamma 3646003WL004249 Venkatamma 00684 APGV0007105 716 716 Processed 12/05/2023 1490289973 Mrs. B venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KOSGI TS-46-003-021-020/010420
(BALABHADRAIPALLE) 		3646003000NRG24040520230099061 04/05/2023 Gopaal Naayak 3646003WL004281 Gopaal Naayak 00684 APGV0007105 1050 1050 Processed 12/05/2023 1490290267 MR GOPAL NAIK STATE BANK OF INDIA(508548)
374 KOSGI TS-46-003-021-020/010420
(BALABHADRAIPALLE) 		3646003000NRG24040520230099062 04/05/2023 Neela Bayi 3646003WL004281 Neela Bayi 00684 APGV0007105 1050 1050 Processed 12/05/2023 1490290269 Mrs. NEELA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KOSGI TS-46-003-021-020/010447
(BALABHADRAIPALLE) 		3646003000NRG24040520230099063 04/05/2023 santhosh 3646003WL004281 santhosh 00684 APGV0007105 175 175 Processed 12/05/2023 1490290297 MR KATRAVATH SANTHOSH NAIK STATE BANK OF INDIA(508548)
376 KOSGI TS-46-003-021-020/010450
(BALABHADRAIPALLE) 		3646003000NRG24040520230099064 04/05/2023 vinod 3646003WL004281 vinod 00684 APGV0007105 525 525 Processed 12/05/2023 1490289729 Mr. VINOD . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KOSGI TS-46-003-021-020/010459
(BALABHADRAIPALLE) 		3646003000NRG24040520230098360 04/05/2023 jayamma 3646003WL004249 jayamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490290102 Mrs. JAYAMMA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KOSGI TS-46-003-021-020/010466
(BALABHADRAIPALLE) 		3646003000NRG24040520230098362 04/05/2023 Padmamma 3646003WL004249 Padmamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290407 Mrs. padmamma banda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KOSGI TS-46-003-021-020/010466
(BALABHADRAIPALLE) 		3646003000NRG24040520230098361 04/05/2023 Venkatayya 3646003WL004249 Venkatayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290408 Mr. BANDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KOSGI TS-46-003-021-020/010469
(BALABHADRAIPALLE) 		3646003000NRG24040520230098364 04/05/2023 Rajitha 3646003WL004249 Rajitha 00684 APGV0007105 358 358 Processed 12/05/2023 1490290025 SHRI S RAJITHA STATE BANK OF INDIA(508548)
381 KOSGI TS-46-003-021-020/010469
(BALABHADRAIPALLE) 		3646003000NRG24040520230098363 04/05/2023 Raju 3646003WL004249 Raju 00684 APGV0007105 358 358 Processed 12/05/2023 1490290067 Mr. RAJU RACHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KOSGI TS-46-003-021-020/010472
(BALABHADRAIPALLE) 		3646003000NRG24040520230098365 04/05/2023 Santayya 3646003WL004249 Santayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290406 Mr. NANDIPAD SANTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KOSGI TS-46-003-021-020/010474
(BALABHADRAIPALLE) 		3646003000NRG24040520230098366 04/05/2023 Narsimulu 3646003WL004249 Narsimulu 00684 APGV0007105 537 537 Processed 12/05/2023 1490290256 Mr. BANDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KOSGI TS-46-003-021-020/010474
(BALABHADRAIPALLE) 		3646003000NRG24040520230098367 04/05/2023 Venkatamma 3646003WL004249 Venkatamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490290257 Mrs. BANDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KOSGI TS-46-003-021-020/010475
(BALABHADRAIPALLE) 		3646003000NRG24040520230098369 04/05/2023 chennaiah 3646003WL004249 chennaiah 00684 APGV0007105 179 179 Processed 12/05/2023 1490290071 Mr. CHENNAIAH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KOSGI TS-46-003-021-020/010475
(BALABHADRAIPALLE) 		3646003000NRG24040520230098368 04/05/2023 Venkatamma 3646003WL004249 Venkatamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490290072 Mrs. VENKATAMMA GANGAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KOSGI TS-46-003-021-020/010477
(BALABHADRAIPALLE) 		3646003000NRG24040520230099066 04/05/2023 Gyani Bai 3646003WL004281 Gyani Bai 00684 APGV0007105 875 875 Processed 12/05/2023 1490290358 Mr. GENI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KOSGI TS-46-003-021-020/010491
(BALABHADRAIPALLE) 		3646003000NRG24040520230098370 04/05/2023 Narsimulu 3646003WL004249 Narsimulu 00684 APGV0007105 358 358 Processed 12/05/2023 1490290428 Mr. BUDDIYELLAMOLA NARSIMULU SO BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KOSGI TS-46-003-021-020/010529
(BALABHADRAIPALLE) 		3646003000NRG24040520230098372 04/05/2023 Chukkaya 3646003WL004249 Chukkaya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290193 Mr. EDIGI CHUKKAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KOSGI TS-46-003-021-020/010563
(BALABHADRAIPALLE) 		3646003000NRG24040520230098374 04/05/2023 Venkatamma 3646003WL004249 Venkatamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490290412 Mrs. KUTHALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KOSGI TS-46-003-021-020/010566
(BALABHADRAIPALLE) 		3646003000NRG24040520230098375 04/05/2023 Ramulamma 3646003WL004249 Ramulamma 00684 APGV0007105 716 716 Processed 12/05/2023 1490289887 Mrs. THIPPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KOSGI TS-46-003-021-020/010568
(BALABHADRAIPALLE) 		3646003000NRG24040520230098377 04/05/2023 Ashamma 3646003WL004249 Ashamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490290249 Mrs. DASARI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KOSGI TS-46-003-021-020/010568
(BALABHADRAIPALLE) 		3646003000NRG24040520230098376 04/05/2023 Narayana 3646003WL004249 Narayana 00684 APGV0007105 358 358 Processed 12/05/2023 1490290245 Mr. DASARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KOSGI TS-46-003-021-020/010570
(BALABHADRAIPALLE) 		3646003000NRG24040520230098378 04/05/2023 Bangaramma 3646003WL004249 Bangaramma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290069 Mrs. KARRE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KOSGI TS-46-003-021-020/010571
(BALABHADRAIPALLE) 		3646003000NRG24040520230098379 04/05/2023 Chinna Venkatayya 3646003WL004249 Chinna Venkatayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490289949 Mr. NANDIGAMA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KOSGI TS-46-003-021-020/010571
(BALABHADRAIPALLE) 		3646003000NRG24040520230098380 04/05/2023 Laxmi 3646003WL004249 Laxmi 00684 APGV0007105 358 358 Processed 12/05/2023 1490289951 Mrs. NANDIGAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KOSGI TS-46-003-021-020/010572
(BALABHADRAIPALLE) 		3646003000NRG24040520230098382 04/05/2023 Dastamma 3646003WL004249 Dastamma 00684 APGV0007105 716 716 Processed 12/05/2023 1490289899 Mrs. SULTHAN PURAM DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KOSGI TS-46-003-021-020/010573
(BALABHADRAIPALLE) 		3646003000NRG24040520230098383 04/05/2023 Venkatamma 3646003WL004249 Venkatamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290036 Mrs. GUNDMAL VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KOSGI TS-46-003-021-020/010574
(BALABHADRAIPALLE) 		3646003000NRG24040520230098384 04/05/2023 Buggayya 3646003WL004249 Buggayya 00684 APGV0007105 358 358 Processed 12/05/2023 1490290259 Mr. PEDHA BUGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KOSGI TS-46-003-021-020/010576
(BALABHADRAIPALLE) 		3646003000NRG24040520230098387 04/05/2023 ANITHA 3646003WL004249 ANITHA 00684 APGV0007105 537 537 Processed 12/05/2023 1490289934 Mrs. ANITHA THIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KOSGI TS-46-003-021-020/010576
(BALABHADRAIPALLE) 		3646003000NRG24040520230098386 04/05/2023 Kondappa 3646003WL004249 Kondappa 00684 APGV0007105 537 537 Processed 12/05/2023 1490289947 Mr. TIPPAKA KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KOSGI TS-46-003-021-020/010582
(BALABHADRAIPALLE) 		3646003000NRG24040520230098388 04/05/2023 Sayappa 3646003WL004249 Sayappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290263 Mr. KARRE SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KOSGI TS-46-003-021-020/010588
(BALABHADRAIPALLE) 		3646003000NRG24040520230098391 04/05/2023 Venkatamma 3646003WL004249 Venkatamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490290426 Mrs. GOPANPALLY VENKATAMMA W O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KOSGI TS-46-003-021-020/010591
(BALABHADRAIPALLE) 		3646003000NRG24040520230098392 04/05/2023 kashimappa 3646003WL004249 kashimappa 00684 APGV0007105 537 537 Processed 12/05/2023 1490290424 TIPPAKA KASHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
405 KOSGI TS-46-003-021-020/010591
(BALABHADRAIPALLE) 		3646003000NRG24040520230098393 04/05/2023 laxmi 3646003WL004249 laxmi 00684 APGV0007105 537 537 Processed 12/05/2023 1490290425 Mrs. TIPPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KOSGI TS-46-003-021-020/010594
(BALABHADRAIPALLE) 		3646003000NRG24040520230098394 04/05/2023 Hanmantu 3646003WL004249 Hanmantu 00684 APGV0007105 358 358 Processed 12/05/2023 1490290208 Mr. Gadda Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KOSGI TS-46-003-021-020/010594
(BALABHADRAIPALLE) 		3646003000NRG24040520230098395 04/05/2023 Yellamma 3646003WL004249 Yellamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290191 Mrs. ELLAMMA GADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KOSGI TS-46-003-021-020/010596
(BALABHADRAIPALLE) 		3646003000NRG24040520230099067 04/05/2023 Laxmanaik 3646003WL004281 Laxmanaik 00684 APGV0007105 1050 1050 Processed 12/05/2023 1490289664 Mr. LAXMYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KOSGI TS-46-003-021-020/010604
(BALABHADRAIPALLE) 		3646003000NRG24040520230098397 04/05/2023 Chinna Laxmi 3646003WL004249 Chinna Laxmi 00684 APGV0007105 358 358 Processed 12/05/2023 1490290109 Mrs. SANDULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KOSGI TS-46-003-021-020/010604
(BALABHADRAIPALLE) 		3646003000NRG24040520230098396 04/05/2023 Krishna 3646003WL004249 Krishna 00684 APGV0007105 358 358 Processed 12/05/2023 1490290035 Mr. SANDULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KOSGI TS-46-003-021-020/010605
(BALABHADRAIPALLE) 		3646003000NRG24040520230098398 04/05/2023 Krishna 3646003WL004249 Krishna 00684 APGV0007105 358 358 Processed 12/05/2023 1490289848 Mr. KUTHALI Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KOSGI TS-46-003-021-020/010605
(BALABHADRAIPALLE) 		3646003000NRG24040520230098399 04/05/2023 laxmi 3646003WL004249 laxmi 00684 APGV0007105 358 358 Processed 12/05/2023 1490289895 Mrs. KUTHALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KOSGI TS-46-003-021-020/010610
(BALABHADRAIPALLE) 		3646003000NRG24040520230099069 04/05/2023 HEMLI BAI 3646003WL004281 HEMLI BAI 00684 APGV0007105 1050 1050 Processed 12/05/2023 1490290373 Mrs. HEMLI BAI LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KOSGI TS-46-003-021-020/010626
(BALABHADRAIPALLE) 		3646003000NRG24040520230098405 04/05/2023 basappa 3646003WL004249 basappa 00684 APGV0007105 179 179 Processed 12/05/2023 1490290264 Mr. VADDE BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KOSGI TS-46-003-021-020/010626
(BALABHADRAIPALLE) 		3646003000NRG24040520230098406 04/05/2023 Vadde Mallamma 3646003WL004249 Vadde Mallamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490290265 Mrs. Vadde Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KOSGI TS-46-003-021-020/010659
(BALABHADRAIPALLE) 		3646003000NRG24040520230098407 04/05/2023 Chakali Mangamma 3646003WL004249 Chakali Mangamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290266 Mrs. Chakali Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KOSGI TS-46-003-021-020/010669
(BALABHADRAIPALLE) 		3646003000NRG24040520230098409 04/05/2023 govindamma 3646003WL004249 govindamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290431 Mrs. Yerrapolla Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KOSGI TS-46-003-021-020/010669
(BALABHADRAIPALLE) 		3646003000NRG24040520230098408 04/05/2023 venkataiah 3646003WL004249 venkataiah 00684 APGV0007105 358 358 Processed 12/05/2023 1490290427 Mr. YERRAPOLLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KOSGI TS-46-003-021-020/010682
(BALABHADRAIPALLE) 		3646003000NRG24040520230098411 04/05/2023 maibamma 3646003WL004249 maibamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290260 Mrs. ADLA MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KOSGI TS-46-003-021-020/010694
(BALABHADRAIPALLE) 		3646003000NRG24040520230098414 04/05/2023 Narsamma 3646003WL004249 Narsamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289966 Mrs. LOTTAMUKKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KOSGI TS-46-003-021-020/010694
(BALABHADRAIPALLE) 		3646003000NRG24040520230098413 04/05/2023 Sayappa 3646003WL004249 Sayappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490290195 Mr. LATTAMUKKUA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KOSGI TS-46-003-021-020/010698
(BALABHADRAIPALLE) 		3646003000NRG24040520230098415 04/05/2023 kamalamma 3646003WL004249 kamalamma 00684 APGV0007105 537 537 Processed 12/05/2023 1490289927 Mrs. KAVALI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KOSGI TS-46-003-021-020/010699
(BALABHADRAIPALLE) 		3646003000NRG24040520230098416 04/05/2023 mangamma 3646003WL004249 mangamma 00684 APGV0007105 179 179 Processed 12/05/2023 1490290258 Mrs. B MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KOSGI TS-46-003-021-020/010717
(BALABHADRAIPALLE) 		3646003000NRG24040520230098418 04/05/2023 savithramma 3646003WL004249 savithramma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290243 Mrs. RASURI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KOSGI TS-46-003-021-020/010718
(BALABHADRAIPALLE) 		3646003000NRG24040520230098420 04/05/2023 ramulu 3646003WL004249 ramulu 00684 APGV0007105 358 358 Processed 12/05/2023 1490289933 Mr. Burri Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KOSGI TS-46-003-021-020/010718
(BALABHADRAIPALLE) 		3646003000NRG24040520230098419 04/05/2023 sailamma 3646003WL004249 sailamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490289932 Mrs. Sailamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KOSGI TS-46-003-021-020/010721
(BALABHADRAIPALLE) 		3646003000NRG24040520230099073 04/05/2023 CHINNAMMA 3646003WL004281 CHINNAMMA 00684 APGV0007105 1050 1050 Processed 12/05/2023 1490289771 Mrs. CHINNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KOSGI TS-46-003-021-020/010728
(BALABHADRAIPALLE) 		3646003000NRG24040520230098421 04/05/2023 ashappa 3646003WL004249 ashappa 00684 APGV0007105 358 358 Processed 12/05/2023 1490289897 Mr. REBBANI ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KOSGI TS-46-003-021-020/10755
(BALABHADRAIPALLE) 		3646003000NRG24040520230098423 04/05/2023 Rebbani Chinna Satyamma 3646003WL004249 Rebbani Chinna Satyamma 00684 APGV0007105 358 358 Processed 12/05/2023 1490290430 Mrs. R Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KOSGI TS-46-003-021-020/10756
(BALABHADRAIPALLE) 		3646003000NRG24040520230098425 04/05/2023 GUNI MOGULAMMA 3646003WL004249 GUNI MOGULAMMA 00684 APGV0007105 179 179 Processed 12/05/2023 1490290253 Mrs. GUNI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KOSGI TS-46-003-021-020/10757
(BALABHADRAIPALLE) 		3646003000NRG24040520230098426 04/05/2023 M D EKBALL 3646003WL004249 M D EKBALL 00684 APGV0007105 716 716 Processed 12/05/2023 1490289972 Mr. M D EKBALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KOSGI TS-46-003-024-030/010020
(HANMANPALLY) 		3646003000NRG24040520230097480 04/05/2023 Venkatamma 3646003WL004222 Venkatamma 00684 APGV0007105 200 200 Processed 12/05/2023 1490289979 Mrs. BODA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KOSGI TS-46-003-024-030/010078
(HANMANPALLY) 		3646003000NRG24040520230097485 04/05/2023 Gangappa 3646003WL004223 Gangappa 00684 APGV0007105 514 514 Processed 12/05/2023 1490289980 Mr. Gangappa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KOSGI TS-46-003-024-030/010220
(HANMANPALLY) 		3646003000NRG24040520230097486 04/05/2023 Satyamma 3646003WL004224 Satyamma 00684 APGV0007105 514 514 Processed 12/05/2023 1490289981 Mrs. Satyamma Lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KOSGI TS-46-003-024-030/010270
(HANMANPALLY) 		3646003000NRG24040520230097482 04/05/2023 Mogulamma 3646003WL004222 Mogulamma 00684 APGV0007105 200 200 Processed 12/05/2023 1490290190 Mrs. S MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KOSGI TS-46-003-024-030/010290
(HANMANPALLY) 		3646003000NRG24040520230097483 04/05/2023 Saidappa 3646003WL004222 Saidappa 00684 APGV0007105 200 200 Processed 12/05/2023 1490289977 MR BODA SAIDAPPA STATE BANK OF INDIA(508548)
437 KOSGI TS-46-003-024-030/010290
(HANMANPALLY) 		3646003000NRG24040520230097484 04/05/2023 Venkatamma 3646003WL004222 Venkatamma 00684 APGV0007105 200 200 Processed 12/05/2023 1490289976 Mrs. BODA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 84497 84497
438 KOSGI TS-46-003-014-012/010002
(MIRZAPUR) 		3646003000NRG24030520230097243 04/05/2023 Kashappa 3646003WL004211 Kashappa 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290030 Mr. BURRI KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KOSGI TS-46-003-014-012/010002
(MIRZAPUR) 		3646003000NRG24030520230097244 04/05/2023 Ramulamma 3646003WL004211 Ramulamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290028 Mrs. BURRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KOSGI TS-46-003-014-012/010005
(MIRZAPUR) 		3646003000NRG24030520230097245 04/05/2023 Maibappa 3646003WL004211 Maibappa 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290319 Mr. GOLLA MAIBAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KOSGI TS-46-003-014-012/010007
(MIRZAPUR) 		3646003000NRG24030520230097247 04/05/2023 Balayya 3646003WL004211 Balayya 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289793 Mr. BALAPPA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KOSGI TS-46-003-014-012/010007
(MIRZAPUR) 		3646003000NRG24030520230097249 04/05/2023 golla mohan 3646003WL004211 golla mohan 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289822 Mr. GOLLA MAOHAN S O GOLLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KOSGI TS-46-003-014-012/010007
(MIRZAPUR) 		3646003000NRG24030520230097248 04/05/2023 Mogulamma 3646003WL004211 Mogulamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289944 MS GOLLA MOGULAMMA STATE BANK OF INDIA(508548)
444 KOSGI TS-46-003-014-012/010017
(MIRZAPUR) 		3646003000NRG24030520230097251 04/05/2023 Balavardhan 3646003WL004211 Balavardhan 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289734 Mr. LOKURTHI BALAVARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KOSGI TS-46-003-014-012/010037
(MIRZAPUR) 		3646003000NRG24030520230097257 04/05/2023 Anjilayya 3646003WL004211 Anjilayya 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290357 Mr. ADIVI ANJILAIAH SO RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KOSGI TS-46-003-014-012/010038
(MIRZAPUR) 		3646003000NRG24030520230097260 04/05/2023 Mogulayya 3646003WL004211 Mogulayya 00684 APGV0007131 924 924 Processed 12/05/2023 1490290312 Mr. MOGULAIAH GOLLA ALIAS PEDDAGOLLA C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KOSGI TS-46-003-014-012/010043
(MIRZAPUR) 		3646003000NRG24030520230097261 04/05/2023 B Vishnu vardhan 3646003WL004211 B Vishnu vardhan 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289994 Master B Vishnu Vardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KOSGI TS-46-003-014-012/010062
(MIRZAPUR) 		3646003000NRG24030520230097268 04/05/2023 mallesh 3646003WL004211 mallesh 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290368 Mr. Golla Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KOSGI TS-46-003-014-012/010069
(MIRZAPUR) 		3646003000NRG24030520230097269 04/05/2023 Chinna Hanmayya 3646003WL004211 Chinna Hanmayya 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290351 MR KARNE CHINNA HANMUMANNA STATE BANK OF INDIA(508548)
450 KOSGI TS-46-003-014-012/010073
(MIRZAPUR) 		3646003000NRG24030520230097272 04/05/2023 laxmi 3646003WL004211 laxmi 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289735 Mrs. Danam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KOSGI TS-46-003-014-012/010073
(MIRZAPUR) 		3646003000NRG24030520230097271 04/05/2023 Venkatayya 3646003WL004211 Venkatayya 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290011 Mr. VENKATAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KOSGI TS-46-003-014-012/010077
(MIRZAPUR) 		3646003000NRG24030520230097274 04/05/2023 Anjilayya 3646003WL004211 Anjilayya 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289900 Mr. KUNDRU ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KOSGI TS-46-003-014-012/010077
(MIRZAPUR) 		3646003000NRG24030520230097273 04/05/2023 Balayya 3646003WL004211 Balayya 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290315 Mr. KUNDRU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KOSGI TS-46-003-014-012/010079
(MIRZAPUR) 		3646003000NRG24030520230097276 04/05/2023 anjilaiah 3646003WL004211 anjilaiah 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289902 MR ADIVI ANJILAIAH STATE BANK OF INDIA(508548)
455 KOSGI TS-46-003-014-012/010093
(MIRZAPUR) 		3646003000NRG24030520230097278 04/05/2023 Sampat Kumar 3646003WL004211 Sampat Kumar 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290029 Mr. KURA SAMPATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KOSGI TS-46-003-014-012/010094
(MIRZAPUR) 		3646003000NRG24030520230097281 04/05/2023 venkatamma 3646003WL004211 venkatamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289665 Mrs. MANGALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KOSGI TS-46-003-014-012/010102
(MIRZAPUR) 		3646003000NRG24030520230097285 04/05/2023 GOLLA LAXMI 3646003WL004211 GOLLA LAXMI 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289794 Mr. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KOSGI TS-46-003-014-012/010107
(MIRZAPUR) 		3646003000NRG24030520230097287 04/05/2023 Padmamma 3646003WL004211 Padmamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289984 Mrs. PATLE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KOSGI TS-46-003-014-012/010107
(MIRZAPUR) 		3646003000NRG24030520230097286 04/05/2023 VENKATAIAH PATEL 3646003WL004211 VENKATAIAH PATEL 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289995 Mr. PATLE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KOSGI TS-46-003-014-012/010110
(MIRZAPUR) 		3646003000NRG24030520230097288 04/05/2023 Ashanna 3646003WL004211 Ashanna 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290078 Mr. ASHANNA BURRI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KOSGI TS-46-003-014-012/010113
(MIRZAPUR) 		3646003000NRG24030520230097292 04/05/2023 Chennamma 3646003WL004211 Chennamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290317 MANGALI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
462 KOSGI TS-46-003-014-012/010113
(MIRZAPUR) 		3646003000NRG24030520230097291 04/05/2023 Ramulu 3646003WL004211 Ramulu 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290031 Mr. MANGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KOSGI TS-46-003-014-012/010131
(MIRZAPUR) 		3646003000NRG24030520230097293 04/05/2023 Venaktamma 3646003WL004211 Venaktamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290361 Mrs. DANAM VENKATAMMA DANAM HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KOSGI TS-46-003-014-012/010133
(MIRZAPUR) 		3646003000NRG24030520230097295 04/05/2023 Mahesh 3646003WL004211 Mahesh 00684 APGV0007131 924 924 Processed 12/05/2023 1490290364 Mr. DANAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KOSGI TS-46-003-014-012/010133
(MIRZAPUR) 		3646003000NRG24030520230097294 04/05/2023 Yellappa 3646003WL004211 Yellappa 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290359 Mr. Danam Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KOSGI TS-46-003-014-012/010134
(MIRZAPUR) 		3646003000NRG24030520230097297 04/05/2023 Mallamma 3646003WL004211 Mallamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290362 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KOSGI TS-46-003-014-012/010134
(MIRZAPUR) 		3646003000NRG24030520230097296 04/05/2023 Pedda Ramulu 3646003WL004211 Pedda Ramulu 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289772 Mr. GOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KOSGI TS-46-003-014-012/010139
(MIRZAPUR) 		3646003000NRG24030520230097299 04/05/2023 Bicchappa 3646003WL004211 Bicchappa 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289943 Mr. CHINNAKANKANI BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KOSGI TS-46-003-014-012/010139
(MIRZAPUR) 		3646003000NRG24030520230097300 04/05/2023 venkatanarsamma 3646003WL004211 venkatanarsamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289989 Mrs. CHINNAKANKANI VENKATA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KOSGI TS-46-003-014-012/010140
(MIRZAPUR) 		3646003000NRG24030520230097301 04/05/2023 Kamalamma 3646003WL004211 Kamalamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289941 Mrs. Kamalamma . Pedda kanakani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KOSGI TS-46-003-014-012/010140
(MIRZAPUR) 		3646003000NRG24030520230097302 04/05/2023 Kanakappa 3646003WL004211 Kanakappa 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289954 Mr. CHINNAKANKANI KANKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KOSGI TS-46-003-014-012/010148
(MIRZAPUR) 		3646003000NRG24030520230097303 04/05/2023 Hanmappa 3646003WL004211 Hanmappa 00684 APGV0007131 924 924 Processed 12/05/2023 1490289739 Mr. APPALA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KOSGI TS-46-003-014-012/010150
(MIRZAPUR) 		3646003000NRG24030520230097306 04/05/2023 Mallappa 3646003WL004211 Mallappa 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289986 Mr. APPALAGANI MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KOSGI TS-46-003-014-012/010154
(MIRZAPUR) 		3646003000NRG24030520230097307 04/05/2023 Pullappa 3646003WL004211 Pullappa 00684 APGV0007131 231 231 Processed 12/05/2023 1490290239 Mr. Puttapaku Pullappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KOSGI TS-46-003-014-012/010158
(MIRZAPUR) 		3646003000NRG24030520230097308 04/05/2023 Pullamma 3646003WL004211 Pullamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290240 Mrs. Vankani Pullamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KOSGI TS-46-003-014-012/010167
(MIRZAPUR) 		3646003000NRG24030520230097309 04/05/2023 Appalakoduku Hanmanthu 3646003WL004211 Appalakoduku Hanmanthu 00684 APGV0007131 924 924 Processed 12/05/2023 1490290111 Mr. Appalakoduku Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KOSGI TS-46-003-014-012/010175
(MIRZAPUR) 		3646003000NRG24030520230097312 04/05/2023 Krishnayya 3646003WL004211 Krishnayya 00684 APGV0007131 1155 1155 Rejected 15/05/2023 1490289974 Aadhaar Number not Mapped to Account Number
478 KOSGI TS-46-003-014-012/010175
(MIRZAPUR) 		3646003000NRG24030520230097313 04/05/2023 Padma 3646003WL004211 Padma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289975 Mrs. VANKANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KOSGI TS-46-003-014-012/010182
(MIRZAPUR) 		3646003000NRG24030520230097315 04/05/2023 Pakkirappa 3646003WL004211 Pakkirappa 00684 APGV0007131 462 462 Processed 12/05/2023 1490290316 Mr. THALARI PAKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KOSGI TS-46-003-014-012/010185
(MIRZAPUR) 		3646003000NRG24030520230097317 04/05/2023 Nagappa 3646003WL004211 Nagappa 00684 APGV0007131 924 924 Processed 12/05/2023 1490290106 Mr. GOLLA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KOSGI TS-46-003-014-012/010189
(MIRZAPUR) 		3646003000NRG24030520230097319 04/05/2023 Madarappa 3646003WL004211 Madarappa 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289940 THIMMANI MADHARAPPA UCO BANK(607066)
482 KOSGI TS-46-003-014-012/010208
(MIRZAPUR) 		3646003000NRG24030520230097322 04/05/2023 Shankarayya 3646003WL004211 Shankarayya 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290313 Mr. PATLE SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KOSGI TS-46-003-014-012/010218
(MIRZAPUR) 		3646003000NRG24040520230097477 04/05/2023 Chennamma 3646003WL004220 Chennamma 00684 APGV0007131 1026 1026 Processed 12/05/2023 1490290079 Mrs. THALARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KOSGI TS-46-003-014-012/010220
(MIRZAPUR) 		3646003000NRG24030520230097325 04/05/2023 Ashanna 3646003WL004211 Ashanna 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290322 Mr. Burri Ashanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KOSGI TS-46-003-014-012/010220
(MIRZAPUR) 		3646003000NRG24030520230097326 04/05/2023 venkatamma 3646003WL004211 venkatamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290314 Mrs. BURRI VENKATAMMA WO ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KOSGI TS-46-003-014-012/010226
(MIRZAPUR) 		3646003000NRG24030520230097329 04/05/2023 A SHIVAKUMAR 3646003WL004211 A SHIVAKUMAR 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290352 Mr. SHIVAKUMAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KOSGI TS-46-003-014-012/010248
(MIRZAPUR) 		3646003000NRG24030520230097331 04/05/2023 mahipal 3646003WL004211 mahipal 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289991 Mr. Golla Maipal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KOSGI TS-46-003-014-012/010250
(MIRZAPUR) 		3646003000NRG24030520230097332 04/05/2023 Kishtayya 3646003WL004211 Kishtayya 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289886 Mr. GOLLA PEDDA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KOSGI TS-46-003-014-012/010250
(MIRZAPUR) 		3646003000NRG24030520230097333 04/05/2023 Mogulamma 3646003WL004211 Mogulamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289898 Mrs. GOLLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KOSGI TS-46-003-014-012/010251
(MIRZAPUR) 		3646003000NRG24030520230097334 04/05/2023 Kistamma 3646003WL004211 Kistamma 00684 APGV0007131 462 462 Processed 12/05/2023 1490290155 Mr. GOLLA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KOSGI TS-46-003-014-012/010260
(MIRZAPUR) 		3646003000NRG24030520230097336 04/05/2023 GOLLA SONI 3646003WL004211 GOLLA SONI 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290370 Mr. GOLLA SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KOSGI TS-46-003-014-012/010351
(MIRZAPUR) 		3646003000NRG24030520230097338 04/05/2023 Bhimamma 3646003WL004211 Bhimamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290320 Mrs. YERUKALI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KOSGI TS-46-003-014-012/010351
(MIRZAPUR) 		3646003000NRG24030520230097337 04/05/2023 Yellappa 3646003WL004211 Yellappa 00684 APGV0007131 1155 1155 Processed 13/05/2023 1490290308 YERUKALI YALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
494 KOSGI TS-46-003-014-012/010356
(MIRZAPUR) 		3646003000NRG24030520230097339 04/05/2023 Lakshmi 3646003WL004211 Lakshmi 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289724 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KOSGI TS-46-003-014-012/010357
(MIRZAPUR) 		3646003000NRG24030520230097340 04/05/2023 Ashappa 3646003WL004211 Ashappa 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290311 Mr. ASHANNA ADVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KOSGI TS-46-003-014-012/010359
(MIRZAPUR) 		3646003000NRG24030520230097341 04/05/2023 Chinna Hanmappa 3646003WL004211 Chinna Hanmappa 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289987 Mr. DANAM HANMAPPA S O DANAM GANDEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KOSGI TS-46-003-014-012/010359
(MIRZAPUR) 		3646003000NRG24030520230097342 04/05/2023 Laalamma 3646003WL004211 Laalamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289956 Mrs. Danam Lalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KOSGI TS-46-003-014-012/010359
(MIRZAPUR) 		3646003000NRG24030520230097343 04/05/2023 Mahipal 3646003WL004211 Mahipal 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289988 Mr. DANAM MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KOSGI TS-46-003-014-012/010382
(MIRZAPUR) 		3646003000NRG24030520230097347 04/05/2023 PATLE KARUNAKAR 3646003WL004211 PATLE KARUNAKAR 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289997 Mr. PATLE KARUNAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KOSGI TS-46-003-014-012/010382
(MIRZAPUR) 		3646003000NRG24030520230097346 04/05/2023 Venkatamma 3646003WL004211 Venkatamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290077 Mrs. VENKATAMMA PATLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KOSGI TS-46-003-014-012/010382
(MIRZAPUR) 		3646003000NRG24030520230097345 04/05/2023 Yashoda 3646003WL004211 Yashoda 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290076 Mrs. YASHODA PATLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KOSGI TS-46-003-014-012/010383
(MIRZAPUR) 		3646003000NRG24030520230097349 04/05/2023 Aashanna 3646003WL004211 Aashanna 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290367 Mr. KUNDRU ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KOSGI TS-46-003-014-012/010383
(MIRZAPUR) 		3646003000NRG24030520230097348 04/05/2023 Saavitramma 3646003WL004211 Saavitramma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290365 Mrs. KUNDRU SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KOSGI TS-46-003-014-012/010389
(MIRZAPUR) 		3646003000NRG24030520230097351 04/05/2023 Golla Srinivasulu 3646003WL004211 Golla Srinivasulu 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290033 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
505 KOSGI TS-46-003-014-012/010419
(MIRZAPUR) 		3646003000NRG24030520230097352 04/05/2023 Venkatayya 3646003WL004211 Venkatayya 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290354 Mr. GOLLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KOSGI TS-46-003-014-012/010425
(MIRZAPUR) 		3646003000NRG24040520230097474 04/05/2023 BURRI PADMA 3646003WL004218 BURRI PADMA 00684 APGV0007131 1542 1542 Processed 12/05/2023 1490290037 Mrs. BURRI PADMA M O VENKATESHWARI OP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KOSGI TS-46-003-014-012/010445
(MIRZAPUR) 		3646003000NRG24030520230097356 04/05/2023 Narsamma 3646003WL004211 Narsamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289992 Mrs. APPALIKODUKU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KOSGI TS-46-003-014-012/010454
(MIRZAPUR) 		3646003000NRG24030520230097358 04/05/2023 Buggayya 3646003WL004211 Buggayya 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289769 Mr. Kundru Buggaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KOSGI TS-46-003-014-012/010454
(MIRZAPUR) 		3646003000NRG24030520230097357 04/05/2023 Laxmi 3646003WL004211 Laxmi 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289740 Mrs. KUNDRU LAXMI W O K BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KOSGI TS-46-003-014-012/010497
(MIRZAPUR) 		3646003000NRG24030520230097359 04/05/2023 Appalakoduku Venkataiah 3646003WL004211 Appalakoduku Venkataiah 00684 APGV0007131 924 924 Processed 12/05/2023 1490290057 Mr. Appalakoduku Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KOSGI TS-46-003-014-012/010497
(MIRZAPUR) 		3646003000NRG24030520230097360 04/05/2023 Sundaramma 3646003WL004211 Sundaramma 00684 APGV0007131 924 924 Processed 12/05/2023 1490290098 Mrs. APPAGANI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KOSGI TS-46-003-014-012/010516
(MIRZAPUR) 		3646003000NRG24030520230097363 04/05/2023 buggaiah 3646003WL004211 buggaiah 00684 APGV0007131 231 231 Processed 12/05/2023 1490289768 Mr. GOLLA BUGGAPPA S O AASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KOSGI TS-46-003-014-012/010527
(MIRZAPUR) 		3646003000NRG24030520230097366 04/05/2023 Ramulu 3646003WL004211 Ramulu 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290355 Mr. Lokurthi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KOSGI TS-46-003-014-012/010530
(MIRZAPUR) 		3646003000NRG24030520230097368 04/05/2023 ADAVI VASANTHA 3646003WL004211 ADAVI VASANTHA 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290366 MS ADAVI VASANTHA STATE BANK OF INDIA(508548)
515 KOSGI TS-46-003-014-012/010530
(MIRZAPUR) 		3646003000NRG24030520230097367 04/05/2023 Anathamma 3646003WL004211 Anathamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290369 MR ADAVI ANANTHAMMA STATE BANK OF INDIA(508548)
516 KOSGI TS-46-003-014-012/010543
(MIRZAPUR) 		3646003000NRG24030520230097369 04/05/2023 Balaiah 3646003WL004211 Balaiah 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289733 Mr. LOKURTHY BALAIAH S O LOKURTHY KISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KOSGI TS-46-003-014-012/010544
(MIRZAPUR) 		3646003000NRG24030520230097370 04/05/2023 Venkatamma 3646003WL004211 Venkatamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290363 Mrs. DARSAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KOSGI TS-46-003-014-012/010548
(MIRZAPUR) 		3646003000NRG24030520230097372 04/05/2023 ramululamma 3646003WL004211 ramululamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289993 MRS PRAMULAMMA STATE BANK OF INDIA(508548)
519 KOSGI TS-46-003-014-012/010551
(MIRZAPUR) 		3646003000NRG24030520230097374 04/05/2023 Manemma 3646003WL004211 Manemma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290026 Mrs. Burri Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KOSGI TS-46-003-014-012/010569
(MIRZAPUR) 		3646003000NRG24030520230097377 04/05/2023 Laxmi 3646003WL004211 Laxmi 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290323 Mrs. NEELI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KOSGI TS-46-003-014-012/010582
(MIRZAPUR) 		3646003000NRG24030520230097381 04/05/2023 Kondappa 3646003WL004211 Kondappa 00684 APGV0007131 231 231 Processed 12/05/2023 1490290360 Mr. DUBAYI KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KOSGI TS-46-003-014-012/010584
(MIRZAPUR) 		3646003000NRG24030520230097383 04/05/2023 Anjilamma 3646003WL004211 Anjilamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290321 MS DANAM ANJILAMMA STATE BANK OF INDIA(508548)
523 KOSGI TS-46-003-014-012/010584
(MIRZAPUR) 		3646003000NRG24030520230097382 04/05/2023 Pedda Mallayya 3646003WL004211 Pedda Mallayya 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290032 MS DANAM PEDDA MALLAIAH STATE BANK OF INDIA(508548)
524 KOSGI TS-46-003-014-012/010586
(MIRZAPUR) 		3646003000NRG24030520230097386 04/05/2023 chinna buggaiah 3646003WL004211 chinna buggaiah 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290318 Mr. GOLLA CHINNA BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KOSGI TS-46-003-014-012/010595
(MIRZAPUR) 		3646003000NRG24030520230097389 04/05/2023 Laxmi 3646003WL004211 Laxmi 00684 APGV0007131 231 231 Processed 12/05/2023 1490289931 Mrs. ADIVI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KOSGI TS-46-003-014-012/010595
(MIRZAPUR) 		3646003000NRG24030520230097388 04/05/2023 Ramchandraiah 3646003WL004211 Ramchandraiah 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289930 MR ADVI RAMCHANDRAIAH STATE BANK OF INDIA(508548)
527 KOSGI TS-46-003-014-012/010596
(MIRZAPUR) 		3646003000NRG24030520230097390 04/05/2023 anjilamma 3646003WL004211 anjilamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289736 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KOSGI TS-46-003-014-012/010603
(MIRZAPUR) 		3646003000NRG24030520230097393 04/05/2023 Amrutamma 3646003WL004211 Amrutamma 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490289901 Mrs. GOLLA AMRUTHAMMA S O GOLLA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KOSGI TS-46-003-014-012/010603
(MIRZAPUR) 		3646003000NRG24030520230097392 04/05/2023 krushnayya 3646003WL004211 krushnayya 00684 APGV0007131 1155 1155 Processed 12/05/2023 1490290105 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KOSGI TS-46-003-014-012/10609
(MIRZAPUR) 		3646003000NRG24030520230097394 04/05/2023 PATEL RAJU 3646003WL004211 PATEL RAJU 00684 APGV0007131 462 462 Processed 12/05/2023 1490290034 Mr. PATEL RAJU SO PATEL BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KOSGI TS-46-003-014-012/10611
(MIRZAPUR) 		3646003000NRG24030520230097396 04/05/2023 P SHIVAKUMAR 3646003WL004211 P SHIVAKUMAR 00684 APGV0007131 924 924 Processed 12/05/2023 1490290104 Mr. PATLE SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24040520230100993 04/05/2023 Ramulamma 3646003WL004370 Ramulamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289842 Mrs. Ramulamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24040520230100991 04/05/2023 Ramulu 3646003WL004370 Ramulu 00684 APGV0007131 195 195 Processed 12/05/2023 1490289844 Mr. Ramulu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24040520230100992 04/05/2023 Venkatamma 3646003WL004370 Venkatamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289843 Mrs. Venkatamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KOSGI TS-46-003-016-014/010002
(CHENNARAM) 		3646003000NRG24040520230100994 04/05/2023 Kondappa 3646003WL004370 Kondappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289789 Mr. Kondappa . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KOSGI TS-46-003-016-014/010003
(CHENNARAM) 		3646003000NRG24040520230100996 04/05/2023 Chinna Padmamma 3646003WL004370 Chinna Padmamma 00684 APGV0007131 390 390 Processed 12/05/2023 1490289841 Mrs. Chinnapadmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KOSGI TS-46-003-016-014/010003
(CHENNARAM) 		3646003000NRG24040520230100997 04/05/2023 Mogulayya 3646003WL004370 Mogulayya 00684 APGV0007131 585 585 Processed 12/05/2023 1490289840 Mr. KAVALI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KOSGI TS-46-003-016-014/010005
(CHENNARAM) 		3646003000NRG24040520230100998 04/05/2023 Anjilamma 3646003WL004370 Anjilamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289716 Mrs. Anjilamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KOSGI TS-46-003-016-014/010005
(CHENNARAM) 		3646003000NRG24040520230100999 04/05/2023 Basappa 3646003WL004370 Basappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289715 Mr. Basappa . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24040520230101001 04/05/2023 Anasuya 3646003WL004370 Anasuya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290160 Mrs. KAVALI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24040520230101002 04/05/2023 Lakxmi 3646003WL004370 Lakxmi 00684 APGV0007131 195 195 Processed 12/05/2023 1490290159 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24040520230101000 04/05/2023 Pentappa 3646003WL004370 Pentappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490290161 Mr. KAVALI PENTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KOSGI TS-46-003-016-014/010008
(CHENNARAM) 		3646003000NRG24040520230101003 04/05/2023 Ramulamma 3646003WL004370 Ramulamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290302 Mrs. Ramulamma . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KOSGI TS-46-003-016-014/010010
(CHENNARAM) 		3646003000NRG24040520230101005 04/05/2023 Buggamma 3646003WL004370 Buggamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289686 Mrs. Buggamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KOSGI TS-46-003-016-014/010010
(CHENNARAM) 		3646003000NRG24040520230101004 04/05/2023 Narayana 3646003WL004370 Narayana 00684 APGV0007131 195 195 Processed 12/05/2023 1490289714 Mr. Narayana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KOSGI TS-46-003-016-014/010017
(CHENNARAM) 		3646003000NRG24040520230101006 04/05/2023 Narsamma 3646003WL004370 Narsamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290050 Mrs. Narsamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24040520230101009 04/05/2023 Amjilappa 3646003WL004370 Amjilappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289878 Mr. Anjilappa . Santi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24040520230101008 04/05/2023 Eeswamma 3646003WL004370 Eeswamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289684 Mrs. Eswamma . Chanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24040520230101010 04/05/2023 Kaashamma 3646003WL004370 Kaashamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290005 Mrs. Kashamma . Santi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24040520230101007 04/05/2023 Kistappa 3646003WL004370 Kistappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289685 Mr. Kistappa . Chanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KOSGI TS-46-003-016-014/010026
(CHENNARAM) 		3646003000NRG24040520230101011 04/05/2023 Mogulamma 3646003WL004370 Mogulamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290118 Mrs. Mogulamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KOSGI TS-46-003-016-014/010027
(CHENNARAM) 		3646003000NRG24040520230101014 04/05/2023 Krishnayya 3646003WL004370 Krishnayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490289723 Mr. Krishnayya . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KOSGI TS-46-003-016-014/010027
(CHENNARAM) 		3646003000NRG24040520230101012 04/05/2023 Manikyamma 3646003WL004370 Manikyamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289683 Mrs. Manikyamma . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KOSGI TS-46-003-016-014/010027
(CHENNARAM) 		3646003000NRG24040520230101013 04/05/2023 Vaasulayya 3646003WL004370 Vaasulayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490289682 Mr. Vasulayya . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KOSGI TS-46-003-016-014/010029
(CHENNARAM) 		3646003000NRG24040520230101016 04/05/2023 Mogulamma 3646003WL004370 Mogulamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290049 Mrs. Mogulamma . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KOSGI TS-46-003-016-014/010031
(CHENNARAM) 		3646003000NRG24040520230101019 04/05/2023 Krishnayya 3646003WL004370 Krishnayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490289839 Mrs. Krishnayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KOSGI TS-46-003-016-014/010035
(CHENNARAM) 		3646003000NRG24040520230101022 04/05/2023 Lakxmi 3646003WL004370 Lakxmi 00684 APGV0007131 195 195 Processed 12/05/2023 1490290048 Mrs. Lakxmi . Nandigam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KOSGI TS-46-003-016-014/010039
(CHENNARAM) 		3646003000NRG24040520230101023 04/05/2023 Saayamma 3646003WL004370 Saayamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289788 Mrs. GOLLA . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KOSGI TS-46-003-016-014/010040
(CHENNARAM) 		3646003000NRG24040520230101025 04/05/2023 Anasuya 3646003WL004370 Anasuya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290023 Mrs. Anasuya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KOSGI TS-46-003-016-014/010041
(CHENNARAM) 		3646003000NRG24040520230101026 04/05/2023 Buddamma 3646003WL004370 Buddamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290189 MRS GOLLA CHINNA BUDDAMMA STATE BANK OF INDIA(508548)
561 KOSGI TS-46-003-016-014/010041
(CHENNARAM) 		3646003000NRG24040520230101028 04/05/2023 Krishnaiah 3646003WL004370 Krishnaiah 00684 APGV0007131 195 195 Processed 13/05/2023 1490290175 GOLLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
562 KOSGI TS-46-003-016-014/010041
(CHENNARAM) 		3646003000NRG24040520230101027 04/05/2023 Lakshmi 3646003WL004370 Lakshmi 00684 APGV0007131 195 195 Processed 12/05/2023 1490290158 Mrs. Lakshmi . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KOSGI TS-46-003-016-014/010054
(CHENNARAM) 		3646003000NRG24040520230101038 04/05/2023 Surender Goud 3646003WL004370 Surender Goud 00684 APGV0007131 195 195 Processed 12/05/2023 1490290040 Mr. Surendergoud . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KOSGI TS-46-003-016-014/010054
(CHENNARAM) 		3646003000NRG24040520230101037 04/05/2023 Vinoda 3646003WL004370 Vinoda 00684 APGV0007131 195 195 Processed 12/05/2023 1490290041 Mrs. EDGI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KOSGI TS-46-003-016-014/010055
(CHENNARAM) 		3646003000NRG24040520230101039 04/05/2023 Anjilayya 3646003WL004370 Anjilayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290148 Mr. IDGI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KOSGI TS-46-003-016-014/010055
(CHENNARAM) 		3646003000NRG24040520230101040 04/05/2023 Lakxmi 3646003WL004370 Lakxmi 00684 APGV0007131 195 195 Processed 12/05/2023 1490290147 Mrs. IDGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KOSGI TS-46-003-016-014/010056
(CHENNARAM) 		3646003000NRG24040520230101041 04/05/2023 Chinna Yellappa 3646003WL004370 Chinna Yellappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490290047 Mr. Chinnayellappa . J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KOSGI TS-46-003-016-014/010056
(CHENNARAM) 		3646003000NRG24040520230101042 04/05/2023 Malkamma 3646003WL004370 Malkamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290044 MALKAMMA JEEDI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
569 KOSGI TS-46-003-016-014/010056
(CHENNARAM) 		3646003000NRG24040520230101043 04/05/2023 Sreenivas 3646003WL004370 Sreenivas 00684 APGV0007131 195 195 Processed 12/05/2023 1490290149 Mr. Sreenivas . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KOSGI TS-46-003-016-014/010059
(CHENNARAM) 		3646003000NRG24040520230101045 04/05/2023 Ellappa 3646003WL004370 Ellappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490290043 Mr. JEEDI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KOSGI TS-46-003-016-014/010059
(CHENNARAM) 		3646003000NRG24040520230101044 04/05/2023 Pedda Kistappa 3646003WL004370 Pedda Kistappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289838 Mr. Peddakistappa . Jidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KOSGI TS-46-003-016-014/010061
(CHENNARAM) 		3646003000NRG24040520230101047 04/05/2023 Chinna Anjilayya 3646003WL004370 Chinna Anjilayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290145 Mr. Kajjam Chinna Anjilaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KOSGI TS-46-003-016-014/010061
(CHENNARAM) 		3646003000NRG24040520230101048 04/05/2023 Shamalamma 3646003WL004370 Shamalamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290142 Mrs. Shamalamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24040520230101050 04/05/2023 Padmamma 3646003WL004370 Padmamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290141 Mrs. Padmamma . Karjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KOSGI TS-46-003-016-014/010065
(CHENNARAM) 		3646003000NRG24040520230101052 04/05/2023 Anjilamma 3646003WL004370 Anjilamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290139 Mrs. Anjilamma . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KOSGI TS-46-003-016-014/010065
(CHENNARAM) 		3646003000NRG24040520230101051 04/05/2023 Pedda Hanmantu 3646003WL004370 Pedda Hanmantu 00684 APGV0007131 195 195 Processed 12/05/2023 1490290140 Mr. Peddahanmantu . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24040520230101055 04/05/2023 Anantamma 3646003WL004370 Anantamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290138 Mrs. Anantamma . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KOSGI TS-46-003-016-014/010068
(CHENNARAM) 		3646003000NRG24040520230101060 04/05/2023 APPAM KRISHNAIAH 3646003WL004370 APPAM KRISHNAIAH 00684 APGV0007131 195 195 Processed 12/05/2023 1490290056 Mrs. APPAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KOSGI TS-46-003-016-014/010068
(CHENNARAM) 		3646003000NRG24040520230101059 04/05/2023 Bandemma 3646003WL004370 Bandemma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289678 Mrs. Bandemma . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KOSGI TS-46-003-016-014/010070
(CHENNARAM) 		3646003000NRG24040520230101061 04/05/2023 Anjilamma 3646003WL004370 Anjilamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290080 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KOSGI TS-46-003-016-014/010072
(CHENNARAM) 		3646003000NRG24040520230101062 04/05/2023 Chinna Mogulamma 3646003WL004370 Chinna Mogulamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289676 Mrs. Mogulamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24040520230101064 04/05/2023 Bharatamma 3646003WL004370 Bharatamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290177 Mrs. THALARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24040520230101063 04/05/2023 Chendrayya 3646003WL004370 Chendrayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490289726 Mr. Chendrayya . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24040520230101065 04/05/2023 Kistamma 3646003WL004370 Kistamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290134 Mrs. Kistamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24040520230101067 04/05/2023 Amrutamma 3646003WL004370 Amrutamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289785 Mrs. Amrutamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24040520230101068 04/05/2023 Jalander 3646003WL004370 Jalander 00684 APGV0007131 195 195 Processed 12/05/2023 1490289792 MR BALLA JALANDAR STATE BANK OF INDIA(508548)
587 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24040520230101066 04/05/2023 Narsimulu 3646003WL004370 Narsimulu 00684 APGV0007131 195 195 Processed 12/05/2023 1490289787 Mr. BALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24040520230101069 04/05/2023 Lakxmi 3646003WL004370 Lakxmi 00684 APGV0007131 195 195 Processed 12/05/2023 1490290002 Mrs. Lakxmi . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24040520230101070 04/05/2023 Venkatamma 3646003WL004370 Venkatamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290001 Mrs. THALARI Venktamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KOSGI TS-46-003-016-014/010076
(CHENNARAM) 		3646003000NRG24040520230101071 04/05/2023 Manjula 3646003WL004370 Manjula 00684 APGV0007131 195 195 Processed 12/05/2023 1490289773 Mrs. Manjula . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24040520230101075 04/05/2023 mangamma 3646003WL004370 mangamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289738 Ms. Thalari Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24040520230101073 04/05/2023 Ramakrishna 3646003WL004370 Ramakrishna 00684 APGV0007131 195 195 Processed 12/05/2023 1490289732 Mr. THALARI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24040520230101072 04/05/2023 Venkatayya 3646003WL004370 Venkatayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490289779 Mr. Talari . Venkatayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24040520230101074 04/05/2023 Vijaya Lakxmi 3646003WL004370 Vijaya Lakxmi 00684 APGV0007131 195 195 Processed 12/05/2023 1490289777 Mrs. Vijayalakxmi . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24040520230101076 04/05/2023 Ellamma 3646003WL004370 Ellamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289837 Mrs. Ogguellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24040520230101077 04/05/2023 Venkatamma 3646003WL004370 Venkatamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289836 Mrs. Venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KOSGI TS-46-003-016-014/010081
(CHENNARAM) 		3646003000NRG24040520230101081 04/05/2023 Hanmantu 3646003WL004370 Hanmantu 00684 APGV0007131 195 195 Processed 12/05/2023 1490290151 Mr. Hanmantu . Buddeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KOSGI TS-46-003-016-014/010081
(CHENNARAM) 		3646003000NRG24040520230101080 04/05/2023 Limgamma 3646003WL004370 Limgamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290152 Mrs. Limgamma . Buddeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KOSGI TS-46-003-016-014/010083
(CHENNARAM) 		3646003000NRG24040520230101082 04/05/2023 Narsamma 3646003WL004370 Narsamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290117 Mrs. Narsamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KOSGI TS-46-003-016-014/010084
(CHENNARAM) 		3646003000NRG24040520230101083 04/05/2023 Yadamma 3646003WL004370 Yadamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290180 Mrs. BODA MADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KOSGI TS-46-003-016-014/010085
(CHENNARAM) 		3646003000NRG24040520230101084 04/05/2023 Hanmamma 3646003WL004370 Hanmamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290184 Mrs. jogu . hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KOSGI TS-46-003-016-014/010086
(CHENNARAM) 		3646003000NRG24040520230101087 04/05/2023 Bacchamma 3646003WL004370 Bacchamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290132 Mrs. Kanagadda bachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KOSGI TS-46-003-016-014/010086
(CHENNARAM) 		3646003000NRG24040520230101086 04/05/2023 Kashappa 3646003WL004370 Kashappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490290133 Mr. Kanagadda Kashappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KOSGI TS-46-003-016-014/010087
(CHENNARAM) 		3646003000NRG24040520230101088 04/05/2023 Lakxmamma 3646003WL004370 Lakxmamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290000 Mrs. Lakxmamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KOSGI TS-46-003-016-014/010088
(CHENNARAM) 		3646003000NRG24040520230101089 04/05/2023 Ellappa 3646003WL004370 Ellappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490290301 Mr. BICHALA YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KOSGI TS-46-003-016-014/010088
(CHENNARAM) 		3646003000NRG24040520230101090 04/05/2023 Paarvatamma 3646003WL004370 Paarvatamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290300 Mrs. Parvatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24040520230101091 04/05/2023 Anjilappa 3646003WL004370 Anjilappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490290129 Mr. Anjilappa . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24040520230101092 04/05/2023 Baalakistamma 3646003WL004370 Baalakistamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290128 Mrs. Balakistamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KOSGI TS-46-003-016-014/010091
(CHENNARAM) 		3646003000NRG24040520230101094 04/05/2023 Nagendramma 3646003WL004370 Nagendramma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289835 Mrs. Nagendramma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24040520230101096 04/05/2023 Narsappa 3646003WL004370 Narsappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490290127 Mr. Narsappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KOSGI TS-46-003-016-014/010097
(CHENNARAM) 		3646003000NRG24040520230101101 04/05/2023 Ashappa 3646003WL004370 Ashappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490290126 Mr. Ashappa . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KOSGI TS-46-003-016-014/010097
(CHENNARAM) 		3646003000NRG24040520230101103 04/05/2023 Bandeppa 3646003WL004370 Bandeppa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289834 Mr. Bandeppa . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KOSGI TS-46-003-016-014/010097
(CHENNARAM) 		3646003000NRG24040520230101102 04/05/2023 Shanakramma 3646003WL004370 Shanakramma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290125 Mrs. Shanakramma . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KOSGI TS-46-003-016-014/010099
(CHENNARAM) 		3646003000NRG24040520230101104 04/05/2023 Hanmayya 3646003WL004370 Hanmayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290123 Mr. Hanmayya . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KOSGI TS-46-003-016-014/010099
(CHENNARAM) 		3646003000NRG24040520230101105 04/05/2023 Masanamma 3646003WL004370 Masanamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290122 Mrs. Masanamma . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KOSGI TS-46-003-016-014/010100
(CHENNARAM) 		3646003000NRG24040520230101106 04/05/2023 Shankaramma 3646003WL004370 Shankaramma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290121 Mrs. Shankaramma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KOSGI TS-46-003-016-014/010102
(CHENNARAM) 		3646003000NRG24040520230101109 04/05/2023 Buggappa 3646003WL004370 Buggappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490290119 Mr. Buggappa . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KOSGI TS-46-003-016-014/010102
(CHENNARAM) 		3646003000NRG24040520230101110 04/05/2023 Vishnu 3646003WL004370 Vishnu 00684 APGV0007131 195 195 Processed 12/05/2023 1490290174 Mrs. Vishnu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KOSGI TS-46-003-016-014/010105
(CHENNARAM) 		3646003000NRG24040520230101115 04/05/2023 Barathamma 3646003WL004370 Barathamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290004 Mrs. Barathamma . Intenki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KOSGI TS-46-003-016-014/010105
(CHENNARAM) 		3646003000NRG24040520230101114 04/05/2023 Kistamma 3646003WL004370 Kistamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290039 Mrs. Kistamma . Inteniki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KOSGI TS-46-003-016-014/010107
(CHENNARAM) 		3646003000NRG24040520230101116 04/05/2023 Venkatamma 3646003WL004370 Venkatamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290091 Mrs. Venkatamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24040520230101118 04/05/2023 Anjilamma 3646003WL004370 Anjilamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290089 Mrs. KANUGADDA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24040520230101117 04/05/2023 Ramulamma 3646003WL004370 Ramulamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290090 Mrs. Ramulamma . Kanagadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KOSGI TS-46-003-016-014/010109
(CHENNARAM) 		3646003000NRG24040520230101120 04/05/2023 Chittemma 3646003WL004370 Chittemma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289778 Mrs. BICHALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KOSGI TS-46-003-016-014/010110
(CHENNARAM) 		3646003000NRG24040520230101121 04/05/2023 Neelamma 3646003WL004370 Neelamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290157 MRS KURVA NEELAMMA STATE BANK OF INDIA(508548)
626 KOSGI TS-46-003-016-014/010111
(CHENNARAM) 		3646003000NRG24040520230101123 04/05/2023 Jayamma 3646003WL004370 Jayamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290003 Mrs. Jayamma . Oggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KOSGI TS-46-003-016-014/010115
(CHENNARAM) 		3646003000NRG24040520230101124 04/05/2023 Chittemma 3646003WL004370 Chittemma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289720 Mrs. JEEDI CHITTEMMA . W/O:J.ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KOSGI TS-46-003-016-014/010116
(CHENNARAM) 		3646003000NRG24040520230101127 04/05/2023 Manemma 3646003WL004370 Manemma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289846 Mrs. Manemma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KOSGI TS-46-003-016-014/010116
(CHENNARAM) 		3646003000NRG24040520230101126 04/05/2023 Venkatayya 3646003WL004370 Venkatayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490289847 Mr. Venkatayya . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KOSGI TS-46-003-016-014/010118
(CHENNARAM) 		3646003000NRG24040520230101129 04/05/2023 Satyamma 3646003WL004370 Satyamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290307 Mrs. Satyamma . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KOSGI TS-46-003-016-014/010119
(CHENNARAM) 		3646003000NRG24040520230101131 04/05/2023 Gopal 3646003WL004370 Gopal 00684 APGV0007131 195 195 Processed 12/05/2023 1490290164 Mr. Gopal . Eedgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KOSGI TS-46-003-016-014/010119
(CHENNARAM) 		3646003000NRG24040520230101132 04/05/2023 Sanjamma 3646003WL004370 Sanjamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290163 Mrs. Sanjamma . Eedgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KOSGI TS-46-003-016-014/010122
(CHENNARAM) 		3646003000NRG24040520230101134 04/05/2023 Oshilamma 3646003WL004370 Oshilamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290055 Mrs. Kotta . Oshilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KOSGI TS-46-003-016-014/010123
(CHENNARAM) 		3646003000NRG24040520230101136 04/05/2023 Narsamma 3646003WL004370 Narsamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289725 Mrs. narsamma . osalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KOSGI TS-46-003-016-014/010123
(CHENNARAM) 		3646003000NRG24040520230101135 04/05/2023 Vaasalayya 3646003WL004370 Vaasalayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490289719 Mr. Vasalayya . Osalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KOSGI TS-46-003-016-014/010124
(CHENNARAM) 		3646003000NRG24040520230101138 04/05/2023 Chennamma 3646003WL004370 Chennamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289717 Mrs. THIMMAGALLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KOSGI TS-46-003-016-014/010124
(CHENNARAM) 		3646003000NRG24040520230101137 04/05/2023 Pedda Buggappa 3646003WL004370 Pedda Buggappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289718 Mr. Peddabuggappa . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KOSGI TS-46-003-016-014/010125
(CHENNARAM) 		3646003000NRG24040520230101139 04/05/2023 Ellamma 3646003WL004370 Ellamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289774 Mrs. Kukkalla Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KOSGI TS-46-003-016-014/010137
(CHENNARAM) 		3646003000NRG24040520230101143 04/05/2023 Bheemamma 3646003WL004370 Bheemamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290051 Mrs. Bhimamma . Dullakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KOSGI TS-46-003-016-014/010140
(CHENNARAM) 		3646003000NRG24040520230101146 04/05/2023 Pedda Bheemamma 3646003WL004370 Pedda Bheemamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290027 Mrs. Peddabhimamma . Dullakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KOSGI TS-46-003-016-014/010149
(CHENNARAM) 		3646003000NRG24040520230101152 04/05/2023 Vemkatraamulu 3646003WL004370 Vemkatraamulu 00684 APGV0007131 195 195 Processed 12/05/2023 1490290306 Mr. K VENKAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KOSGI TS-46-003-016-014/010151
(CHENNARAM) 		3646003000NRG24040520230101154 04/05/2023 Laalamma 3646003WL004370 Laalamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290162 Mrs. KURWA LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KOSGI TS-46-003-016-014/010160
(CHENNARAM) 		3646003000NRG24040520230101160 04/05/2023 Govimdamma 3646003WL004370 Govimdamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289845 Mrs. Govindamma . Oggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KOSGI TS-46-003-016-014/010161
(CHENNARAM) 		3646003000NRG24040520230101163 04/05/2023 Mallamma 3646003WL004370 Mallamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290304 Mrs. Mallamma . Jitta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KOSGI TS-46-003-016-014/010161
(CHENNARAM) 		3646003000NRG24040520230101162 04/05/2023 Mallappa 3646003WL004370 Mallappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490290305 Mr. Jogu Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KOSGI TS-46-003-016-014/010169
(CHENNARAM) 		3646003000NRG24040520230101164 04/05/2023 Anjilamma 3646003WL004370 Anjilamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290303 Mrs. Anjilamma . Karre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KOSGI TS-46-003-016-014/010170
(CHENNARAM) 		3646003000NRG24040520230101166 04/05/2023 Narsamma 3646003WL004370 Narsamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290171 Mrs. Narsamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KOSGI TS-46-003-016-014/010170
(CHENNARAM) 		3646003000NRG24040520230101165 04/05/2023 Narsimulu 3646003WL004370 Narsimulu 00684 APGV0007131 195 195 Processed 12/05/2023 1490290168 Mr. Narsimulu . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KOSGI TS-46-003-016-014/010171
(CHENNARAM) 		3646003000NRG24040520230101167 04/05/2023 Gaajalamma 3646003WL004370 Gaajalamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290088 Mrs. Gajalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KOSGI TS-46-003-016-014/010174
(CHENNARAM) 		3646003000NRG24040520230101169 04/05/2023 Satyamma 3646003WL004370 Satyamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290167 Mrs. Satyamma . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KOSGI TS-46-003-016-014/010175
(CHENNARAM) 		3646003000NRG24040520230101172 04/05/2023 Krishayya 3646003WL004370 Krishayya 00684 APGV0007131 390 390 Processed 12/05/2023 1490289727 Mr. GADDAMEEDHI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KOSGI TS-46-003-016-014/010175
(CHENNARAM) 		3646003000NRG24040520230101173 04/05/2023 Laxmi 3646003WL004370 Laxmi 00684 APGV0007131 390 390 Processed 12/05/2023 1490290052 Mr. vasalappa . gaDDamidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KOSGI TS-46-003-016-014/010175
(CHENNARAM) 		3646003000NRG24040520230101171 04/05/2023 Vasalappa 3646003WL004370 Vasalappa 00684 APGV0007131 390 390 Processed 12/05/2023 1490289728 Mr. Vasalappa . Gaddameedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 KOSGI TS-46-003-016-014/010178
(CHENNARAM) 		3646003000NRG24040520230101174 04/05/2023 Chandrappa 3646003WL004370 Chandrappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289675 Mr. THALARI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KOSGI TS-46-003-016-014/010178
(CHENNARAM) 		3646003000NRG24040520230101175 04/05/2023 Narsamma 3646003WL004370 Narsamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289674 Mrs. Narsamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KOSGI TS-46-003-016-014/010179
(CHENNARAM) 		3646003000NRG24040520230101177 04/05/2023 Chennamma 3646003WL004370 Chennamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289672 Mrs. JEEDI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KOSGI TS-46-003-016-014/010179
(CHENNARAM) 		3646003000NRG24040520230101176 04/05/2023 Kistappa 3646003WL004370 Kistappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289673 Mr. Kistappa . Jidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KOSGI TS-46-003-016-014/010183
(CHENNARAM) 		3646003000NRG24040520230101178 04/05/2023 Anantamma 3646003WL004370 Anantamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290087 Mrs. Anantamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KOSGI TS-46-003-016-014/010186
(CHENNARAM) 		3646003000NRG24040520230101180 04/05/2023 Balamani 3646003WL004370 Balamani 00684 APGV0007131 195 195 Processed 12/05/2023 1490289731 Mrs. BICHALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KOSGI TS-46-003-016-014/010186
(CHENNARAM) 		3646003000NRG24040520230101181 04/05/2023 Padmamma 3646003WL004370 Padmamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289730 Mrs. BICHALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KOSGI TS-46-003-016-014/010187
(CHENNARAM) 		3646003000NRG24040520230101183 04/05/2023 Anjilamma 3646003WL004370 Anjilamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289670 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KOSGI TS-46-003-016-014/010187
(CHENNARAM) 		3646003000NRG24040520230101182 04/05/2023 Hanmappa 3646003WL004370 Hanmappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289737 Mr. APPAMCHINNA HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KOSGI TS-46-003-016-014/010199
(CHENNARAM) 		3646003000NRG24040520230101185 04/05/2023 Balappa 3646003WL004370 Balappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490290010 Mr. Boda . Balappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KOSGI TS-46-003-016-014/010199
(CHENNARAM) 		3646003000NRG24040520230101186 04/05/2023 Kistappa 3646003WL004370 Kistappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289721 Mr. BODA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24040520230101187 04/05/2023 Bhimayya 3646003WL004370 Bhimayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490289791 Mr. Bhimayya . Talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24040520230101189 04/05/2023 Krtishnaiah 3646003WL004370 Krtishnaiah 00684 APGV0007131 195 195 Processed 12/05/2023 1490289775 Mr. Krishnayya . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24040520230101188 04/05/2023 Venkatamma 3646003WL004370 Venkatamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289776 Mrs. Venkatamma . Talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KOSGI TS-46-003-016-014/010210
(CHENNARAM) 		3646003000NRG24040520230101191 04/05/2023 Vasulayya 3646003WL004370 Vasulayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290176 Mr. Vasulayya . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KOSGI TS-46-003-016-014/010211
(CHENNARAM) 		3646003000NRG24040520230101193 04/05/2023 Chinna Kistayya 3646003WL004370 Chinna Kistayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290166 Mr. THALARI CHINNA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KOSGI TS-46-003-016-014/010211
(CHENNARAM) 		3646003000NRG24040520230101192 04/05/2023 Laxmi 3646003WL004370 Laxmi 00684 APGV0007131 195 195 Processed 12/05/2023 1490290178 Mrs. THALARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KOSGI TS-46-003-016-014/010217
(CHENNARAM) 		3646003000NRG24040520230101195 04/05/2023 Malleshwari 3646003WL004370 Malleshwari 00684 APGV0007131 195 195 Processed 12/05/2023 1490290085 Mrs. Malleshwari . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KOSGI TS-46-003-016-014/010217
(CHENNARAM) 		3646003000NRG24040520230101194 04/05/2023 Mogulayya 3646003WL004370 Mogulayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290086 Mr. Mogulayya Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 KOSGI TS-46-003-016-014/010219
(CHENNARAM) 		3646003000NRG24040520230101198 04/05/2023 Anjanyulu 3646003WL004370 Anjanyulu 00684 APGV0007131 195 195 Processed 12/05/2023 1490290170 Mr. Anjanyulu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 KOSGI TS-46-003-016-014/010219
(CHENNARAM) 		3646003000NRG24040520230101196 04/05/2023 Kistatyya 3646003WL004370 Kistatyya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290084 Mr. KAVALI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 KOSGI TS-46-003-016-014/010219
(CHENNARAM) 		3646003000NRG24040520230101197 04/05/2023 Laxmamma 3646003WL004370 Laxmamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289669 Mrs. Laxmamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 KOSGI TS-46-003-016-014/010221
(CHENNARAM) 		3646003000NRG24040520230101199 04/05/2023 Bhimayya 3646003WL004370 Bhimayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290299 Mr. DULLAKADI BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 KOSGI TS-46-003-016-014/010224
(CHENNARAM) 		3646003000NRG24040520230101202 04/05/2023 Kishtayya 3646003WL004370 Kishtayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490289832 Mr. Kishtayya . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 KOSGI TS-46-003-016-014/010224
(CHENNARAM) 		3646003000NRG24040520230101201 04/05/2023 Laxmi 3646003WL004370 Laxmi 00684 APGV0007131 195 195 Processed 12/05/2023 1490289833 Mrs. Laxmi . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 KOSGI TS-46-003-016-014/010225
(CHENNARAM) 		3646003000NRG24040520230101203 04/05/2023 Kishtappa 3646003WL004370 Kishtappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490290007 Mr. Kishtappa . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 KOSGI TS-46-003-016-014/010225
(CHENNARAM) 		3646003000NRG24040520230101204 04/05/2023 Mogulamma 3646003WL004370 Mogulamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290006 Mrs. Mogulamma . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 KOSGI TS-46-003-016-014/010228
(CHENNARAM) 		3646003000NRG24040520230101208 04/05/2023 Bhagayamma 3646003WL004370 Bhagayamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290083 Mrs. KAVALI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 KOSGI TS-46-003-016-014/010229
(CHENNARAM) 		3646003000NRG24040520230101211 04/05/2023 Baaratamma 3646003WL004370 Baaratamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289998 Mrs. Baaratamma . Sangam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KOSGI TS-46-003-016-014/010234
(CHENNARAM) 		3646003000NRG24040520230101213 04/05/2023 Laxmi 3646003WL004370 Laxmi 00684 APGV0007131 195 195 Processed 12/05/2023 1490290150 Mrs. laxmi . kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 KOSGI TS-46-003-016-014/010240
(CHENNARAM) 		3646003000NRG24040520230101216 04/05/2023 Govindamma 3646003WL004370 Govindamma 00684 APGV0007131 390 390 Processed 12/05/2023 1490290115 Mrs. DHULAKAADI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 KOSGI TS-46-003-016-014/010241
(CHENNARAM) 		3646003000NRG24040520230101217 04/05/2023 Laxmi 3646003WL004370 Laxmi 00684 APGV0007131 195 195 Processed 12/05/2023 1490290181 Mrs. Laxmi E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 KOSGI TS-46-003-016-014/010243
(CHENNARAM) 		3646003000NRG24040520230101219 04/05/2023 Anjilamma 3646003WL004370 Anjilamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290298 Mrs. KAVALI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 KOSGI TS-46-003-016-014/010243
(CHENNARAM) 		3646003000NRG24040520230101218 04/05/2023 Kishtayya 3646003WL004370 Kishtayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290309 Mr. kishtayya . kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 KOSGI TS-46-003-016-014/010246
(CHENNARAM) 		3646003000NRG24040520230101221 04/05/2023 Mogulappa 3646003WL004370 Mogulappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289667 Mr. KAVALI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 KOSGI TS-46-003-016-014/010246
(CHENNARAM) 		3646003000NRG24040520230101220 04/05/2023 Santosha 3646003WL004370 Santosha 00684 APGV0007131 195 195 Processed 12/05/2023 1490289668 Mrs. KAVALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 KOSGI TS-46-003-016-014/010250
(CHENNARAM) 		3646003000NRG24040520230101222 04/05/2023 Raghuramulu 3646003WL004370 Raghuramulu 00684 APGV0007131 195 195 Processed 12/05/2023 1490290082 Mr. Raghuramulu . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 KOSGI TS-46-003-016-014/010251
(CHENNARAM) 		3646003000NRG24040520230101223 04/05/2023 Manikyamma 3646003WL004370 Manikyamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289790 Mrs. Manikyamma . Gaddamidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 KOSGI TS-46-003-016-014/010252
(CHENNARAM) 		3646003000NRG24040520230101225 04/05/2023 Laxmi 3646003WL004370 Laxmi 00684 APGV0007131 195 195 Processed 12/05/2023 1490290053 Mrs. Laxmi . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 KOSGI TS-46-003-016-014/010252
(CHENNARAM) 		3646003000NRG24040520230101224 04/05/2023 Shashidhar 3646003WL004370 Shashidhar 00684 APGV0007131 195 195 Processed 12/05/2023 1490290054 Mr. EDGI SASHIDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 KOSGI TS-46-003-016-014/010256
(CHENNARAM) 		3646003000NRG24040520230101227 04/05/2023 Kistamma 3646003WL004370 Kistamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290042 Mrs. Kistamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 KOSGI TS-46-003-016-014/010260
(CHENNARAM) 		3646003000NRG24040520230101230 04/05/2023 Laxmi 3646003WL004370 Laxmi 00684 APGV0007131 195 195 Processed 12/05/2023 1490290182 Mrs. Laxmi . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 KOSGI TS-46-003-016-014/010260
(CHENNARAM) 		3646003000NRG24040520230101229 04/05/2023 Venkatayya 3646003WL004370 Venkatayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290183 Mr. IDGI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 KOSGI TS-46-003-016-014/010262
(CHENNARAM) 		3646003000NRG24040520230101232 04/05/2023 Chendramma 3646003WL004370 Chendramma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290081 Mrs. Chendramma . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 KOSGI TS-46-003-016-014/010265
(CHENNARAM) 		3646003000NRG24040520230101233 04/05/2023 Kashama 3646003WL004370 Kashama 00684 APGV0007131 195 195 Processed 12/05/2023 1490289666 Mrs. Kashama . Sagappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 KOSGI TS-46-003-016-014/010292
(CHENNARAM) 		3646003000NRG24040520230101240 04/05/2023 Bhaaratamma 3646003WL004370 Bhaaratamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290310 Mrs. Bhaaratamma . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 KOSGI TS-46-003-016-014/010332
(CHENNARAM) 		3646003000NRG24040520230101258 04/05/2023 Padmamma 3646003WL004370 Padmamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289783 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 KOSGI TS-46-003-016-014/010334
(CHENNARAM) 		3646003000NRG24040520230101259 04/05/2023 Srinivas 3646003WL004370 Srinivas 00684 APGV0007131 390 390 Processed 12/05/2023 1490290024 Mr. Kurva Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 KOSGI TS-46-003-016-014/010335
(CHENNARAM) 		3646003000NRG24040520230101260 04/05/2023 Gopal 3646003WL004370 Gopal 00684 APGV0007131 195 195 Processed 12/05/2023 1490290120 Mr. KAVALI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 KOSGI TS-46-003-016-014/010335
(CHENNARAM) 		3646003000NRG24040520230101261 04/05/2023 Venkatamma 3646003WL004370 Venkatamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290173 Mrs. Venkatamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 KOSGI TS-46-003-016-014/010336
(CHENNARAM) 		3646003000NRG24040520230101262 04/05/2023 Harikrishna 3646003WL004370 Harikrishna 00684 APGV0007131 195 195 Processed 12/05/2023 1490290172 Mr. Harikrishna . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 KOSGI TS-46-003-016-014/010339
(CHENNARAM) 		3646003000NRG24040520230101265 04/05/2023 Anjilayya 3646003WL004370 Anjilayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290045 Mr. Anjilayya . J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 KOSGI TS-46-003-016-014/010339
(CHENNARAM) 		3646003000NRG24040520230101266 04/05/2023 Yadamma 3646003WL004370 Yadamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290046 Mrs. Yadamma . J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 KOSGI TS-46-003-016-014/010340
(CHENNARAM) 		3646003000NRG24040520230101267 04/05/2023 Balappa 3646003WL004370 Balappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289999 Mr. Balappa . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 KOSGI TS-46-003-016-014/010341
(CHENNARAM) 		3646003000NRG24040520230101270 04/05/2023 Ramulamma 3646003WL004370 Ramulamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290008 Mrs. Ramulamma . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 KOSGI TS-46-003-016-014/010341
(CHENNARAM) 		3646003000NRG24040520230101269 04/05/2023 Ramulu 3646003WL004370 Ramulu 00684 APGV0007131 195 195 Processed 12/05/2023 1490290009 Mr. Ramulu . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 KOSGI TS-46-003-016-014/010342
(CHENNARAM) 		3646003000NRG24040520230101271 04/05/2023 Mogulayya 3646003WL004370 Mogulayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290135 Mr. ERLAPALLI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 KOSGI TS-46-003-016-014/010342
(CHENNARAM) 		3646003000NRG24040520230101272 04/05/2023 Padmamma 3646003WL004370 Padmamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289677 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 KOSGI TS-46-003-016-014/010343
(CHENNARAM) 		3646003000NRG24040520230101273 04/05/2023 Chendrakala 3646003WL004370 Chendrakala 00684 APGV0007131 195 195 Processed 12/05/2023 1490289680 Mrs. Chendrakala . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 KOSGI TS-46-003-016-014/010343
(CHENNARAM) 		3646003000NRG24040520230101274 04/05/2023 Venkat Ramulu 3646003WL004370 Venkat Ramulu 00684 APGV0007131 195 195 Processed 13/05/2023 1490289679 APPAM VENKATRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
714 KOSGI TS-46-003-016-014/010344
(CHENNARAM) 		3646003000NRG24040520230101276 04/05/2023 Venkataramulu 3646003WL004370 Venkataramulu 00684 APGV0007131 195 195 Processed 12/05/2023 1490290124 Mr. Venkataramulu . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 KOSGI TS-46-003-016-014/010345
(CHENNARAM) 		3646003000NRG24040520230101277 04/05/2023 Venkatamma 3646003WL004370 Venkatamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290137 Mrs. Venakatamam . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 KOSGI TS-46-003-016-014/010348
(CHENNARAM) 		3646003000NRG24040520230101279 04/05/2023 Bhagyamma 3646003WL004370 Bhagyamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490290130 Mrs. Bhagyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 KOSGI TS-46-003-016-014/010348
(CHENNARAM) 		3646003000NRG24040520230101278 04/05/2023 Papayya 3646003WL004370 Papayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290131 Mr. BICHALA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 KOSGI TS-46-003-016-014/010349
(CHENNARAM) 		3646003000NRG24040520230101280 04/05/2023 Venkatamma 3646003WL004370 Venkatamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289780 MRS JEEDI VENKATAMMA STATE BANK OF INDIA(508548)
719 KOSGI TS-46-003-016-014/010350
(CHENNARAM) 		3646003000NRG24040520230101281 04/05/2023 Vasalayya 3646003WL004370 Vasalayya 00684 APGV0007131 195 195 Processed 12/05/2023 1490290136 Mr. Vasalayya . Appamerlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 KOSGI TS-46-003-016-014/010351
(CHENNARAM) 		3646003000NRG24040520230101284 04/05/2023 Chandrakala 3646003WL004370 Chandrakala 00684 APGV0007131 195 195 Processed 12/05/2023 1490290169 Mrs. Chandrakala . Erlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 KOSGI TS-46-003-016-014/010351
(CHENNARAM) 		3646003000NRG24040520230101283 04/05/2023 Krishnaiah 3646003WL004370 Krishnaiah 00684 APGV0007131 195 195 Processed 12/05/2023 1490290165 Mr. Krishnayya . Erlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 KOSGI TS-46-003-016-014/010352
(CHENNARAM) 		3646003000NRG24040520230101285 04/05/2023 Raju 3646003WL004370 Raju 00684 APGV0007131 195 195 Processed 12/05/2023 1490289722 Mr. G.raju . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 KOSGI TS-46-003-016-014/010355
(CHENNARAM) 		3646003000NRG24040520230101289 04/05/2023 Venkatayya 3646003WL004370 Venkatayya 00684 APGV0007131 390 390 Processed 12/05/2023 1490290146 Mr. Venkatayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 KOSGI TS-46-003-016-014/010357
(CHENNARAM) 		3646003000NRG24040520230101291 04/05/2023 Ashappa 3646003WL004370 Ashappa 00684 APGV0007131 195 195 Processed 12/05/2023 1490289784 Mr. Ashappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 KOSGI TS-46-003-016-014/010357
(CHENNARAM) 		3646003000NRG24040520230101292 04/05/2023 Manikyamma 3646003WL004370 Manikyamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289786 Mrs. Manikyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 KOSGI TS-46-003-016-014/010359
(CHENNARAM) 		3646003000NRG24040520230101293 04/05/2023 Venkat Ramulu 3646003WL004370 Venkat Ramulu 00684 APGV0007131 195 195 Processed 12/05/2023 1490289671 Mr. Venkatramulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 KOSGI TS-46-003-016-014/010360
(CHENNARAM) 		3646003000NRG24040520230101294 04/05/2023 Narsamma 3646003WL004370 Narsamma 00684 APGV0007131 195 195 Processed 12/05/2023 1490289681 Mrs. Narsamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 KOSGI TS-46-003-016-014/010380
(CHENNARAM) 		3646003000NRG24040520230101303 04/05/2023 Lakxmi 3646003WL004370 Lakxmi 00684 APGV0007131 195 195 Processed 12/05/2023 1490290144 Mrs. Lakxmi . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 KOSGI TS-46-003-016-014/010380
(CHENNARAM) 		3646003000NRG24040520230101302 04/05/2023 Narsimulu 3646003WL004370 Narsimulu 00684 APGV0007131 195 195 Processed 12/05/2023 1490290143 Mr. Narsimulu . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 KOSGI TS-46-003-021-020/010107
(BALABHADRAIPALLE) 		3646003000NRG24040520230098259 04/05/2023 Manjula 3646003WL004249 Manjula 00684 APGV0007131 358 358 Processed 12/05/2023 1490289879 Mrs. MANJULA W O NARAYANA TIPPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 KOSGI TS-46-003-021-020/010705
(BALABHADRAIPALLE) 		3646003000NRG24040520230099072 04/05/2023 manikya nayak 3646003WL004281 manikya nayak 00684 APGV0007131 875 875 Processed 12/05/2023 1490290353 Mr. Manikya Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 KOSGI TS-46-003-021-020/010708
(BALABHADRAIPALLE) 		3646003000NRG24040520230098417 04/05/2023 anjamma 3646003WL004249 anjamma 00684 APGV0007131 716 716 Processed 12/05/2023 1490290201 Mrs. KUTALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 KOSGI TS-46-003-028-001/010003
(MUKTHIPAHAD) 		3646003000NRG24040520230097399 04/05/2023 R Savitramma 3646003WL004212 R Savitramma 00684 APGV0007131 651 651 Processed 12/05/2023 1490290372 MR RANGAREDDYPALLI SAVITHRAMMA STATE BANK OF INDIA(508548)
734 KOSGI TS-46-003-028-001/010004
(MUKTHIPAHAD) 		3646003000NRG24040520230097400 04/05/2023 R Anandu 3646003WL004212 R Anandu 00684 APGV0007131 651 651 Processed 12/05/2023 1490290112 MR R NANDHU STATE BANK OF INDIA(508548)
735 KOSGI TS-46-003-028-001/010022
(MUKTHIPAHAD) 		3646003000NRG24040520230097407 04/05/2023 Kishtamma 3646003WL004212 Kishtamma 00684 APGV0007131 434 434 Processed 12/05/2023 1490289781 Mrs. Kummari Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 KOSGI TS-46-003-028-001/010035
(MUKTHIPAHAD) 		3646003000NRG24040520230097412 04/05/2023 Shankaramma 3646003WL004212 Shankaramma 00684 APGV0007131 868 868 Processed 12/05/2023 1490290371 MRS KUMMARI SHANKARAMMA STATE BANK OF INDIA(508548)
737 KOSGI TS-46-003-028-001/010039
(MUKTHIPAHAD) 		3646003000NRG24040520230097414 04/05/2023 Sundaramma 3646003WL004212 Sundaramma 00684 APGV0007131 1085 1085 Processed 12/05/2023 1490289663 SHRI MEKALA SUNDARAMMA STATE BANK OF INDIA(508548)
738 KOSGI TS-46-003-028-001/010042
(MUKTHIPAHAD) 		3646003000NRG24040520230097415 04/05/2023 Bichappa 3646003WL004212 Bichappa 00684 APGV0007131 1085 1085 Processed 12/05/2023 1490289824 Mr. EEDGI BICHAPPA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 KOSGI TS-46-003-028-001/010046
(MUKTHIPAHAD) 		3646003000NRG24040520230097417 04/05/2023 Balamma 3646003WL004212 Balamma 00684 APGV0007131 868 868 Processed 12/05/2023 1490290356 Mrs. KUMARI BALAMMA WO BHICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 KOSGI TS-46-003-028-001/010060
(MUKTHIPAHAD) 		3646003000NRG24040520230097419 04/05/2023 Kurva Nagamma 3646003WL004212 Kurva Nagamma 00684 APGV0007131 1085 1085 Processed 12/05/2023 1490289662 Mrs. KURVA NADIPI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 KOSGI TS-46-003-028-001/010100
(MUKTHIPAHAD) 		3646003000NRG24040520230097422 04/05/2023 Mallamma 3646003WL004212 Mallamma 00684 APGV0007131 868 868 Processed 12/05/2023 1490289782 Mrs. KAVALI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 151114 151114
742 KOSGI TS-46-003-016-014/10395
(CHENNARAM) 		3646003000NRG24040520230101309 04/05/2023 T Mounika 3646003WL004370 T Mounika 00688 FINO0001001 195 195 Processed 12/05/2023 1490290241 T Mounika FINO PAYMENTS BANK LTD(608001)
SubTotal 195 195
743 KOSGI TS-46-003-013-025/010003
(BOLONIPALLI) 		3646003000NRG24040520230100255 04/05/2023 Kaashappa 3646003WL004343 Kaashappa 00691 IPOS0000001 830 830 Processed 12/05/2023 1490290188 MR GONDYALA KASHANNA STATE BANK OF INDIA(508548)
744 KOSGI TS-46-003-013-025/010003
(BOLONIPALLI) 		3646003000NRG24040520230100256 04/05/2023 Venkatamma 3646003WL004343 Venkatamma 00691 IPOS0000001 830 830 Processed 13/05/2023 1490290223 GONDYALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 KOSGI TS-46-003-013-025/010007
(BOLONIPALLI) 		3646003000NRG24040520230097444 04/05/2023 Padmamma 3646003WL004213 Padmamma 00691 IPOS0000001 372 372 Processed 12/05/2023 1490290227 MRS PADMAMMA MOGILI STATE BANK OF INDIA(508548)
746 KOSGI TS-46-003-013-025/010012
(BOLONIPALLI) 		3646003000NRG24040520230097445 04/05/2023 Manemma 3646003WL004213 Manemma 00691 IPOS0000001 372 372 Processed 12/05/2023 1490290226 SHRI M MANEMMA STATE BANK OF INDIA(508548)
747 KOSGI TS-46-003-013-025/010048
(BOLONIPALLI) 		3646003000NRG24040520230100282 04/05/2023 Vijayamma 3646003WL004343 Vijayamma 00691 IPOS0000001 166 166 Processed 13/05/2023 1490290225 DADAPURAM VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 KOSGI TS-46-003-013-025/010058
(BOLONIPALLI) 		3646003000NRG24040520230100284 04/05/2023 Kaashamma 3646003WL004343 Kaashamma 00691 IPOS0000001 664 664 Processed 13/05/2023 1490290230 THALLARI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 KOSGI TS-46-003-013-025/010093
(BOLONIPALLI) 		3646003000NRG24040520230100291 04/05/2023 Narsamma 3646003WL004343 Narsamma 00691 IPOS0000001 332 332 Processed 13/05/2023 1490290222 KAVALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 KOSGI TS-46-003-013-025/010109
(BOLONIPALLI) 		3646003000NRG24040520230100299 04/05/2023 Kaavali Chendramma 3646003WL004343 Kaavali Chendramma 00691 IPOS0000001 830 830 Processed 12/05/2023 1490290231 MRS CHNADRAMMA KAVALI STATE BANK OF INDIA(508548)
751 KOSGI TS-46-003-013-025/010115
(BOLONIPALLI) 		3646003000NRG24040520230100308 04/05/2023 Basamma 3646003WL004343 Basamma 00691 IPOS0000001 664 664 Processed 12/05/2023 1490290187 SHRI MOGILI BASAMMA STATE BANK OF INDIA(508548)
752 KOSGI TS-46-003-013-025/010117
(BOLONIPALLI) 		3646003000NRG24040520230097448 04/05/2023 Manemma 3646003WL004213 Manemma 00691 IPOS0000001 744 744 Processed 13/05/2023 1490290224 MOGILI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 KOSGI TS-46-003-013-025/010133
(BOLONIPALLI) 		3646003000NRG24040520230097457 04/05/2023 Shaamalamma 3646003WL004213 Shaamalamma 00691 IPOS0000001 744 744 Processed 13/05/2023 1490290219 MOGILI SHYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KOSGI TS-46-003-013-025/010133
(BOLONIPALLI) 		3646003000NRG24040520230097456 04/05/2023 Venkatayya 3646003WL004213 Venkatayya 00691 IPOS0000001 744 744 Processed 13/05/2023 1490290221 MOGILI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
755 KOSGI TS-46-003-013-025/010141
(BOLONIPALLI) 		3646003000NRG24040520230100316 04/05/2023 Chennamma 3646003WL004343 Chennamma 00691 IPOS0000001 664 664 Processed 12/05/2023 1490290216 SHRI KAVALI CHENNAMMA STATE BANK OF INDIA(508548)
756 KOSGI TS-46-003-013-025/010145
(BOLONIPALLI) 		3646003000NRG24040520230100321 04/05/2023 Kishtamma 3646003WL004343 Kishtamma 00691 IPOS0000001 664 664 Processed 12/05/2023 1490290217 SHRI GATPA KISTAMMA STATE BANK OF INDIA(508548)
757 KOSGI TS-46-003-013-025/010150
(BOLONIPALLI) 		3646003000NRG24040520230097459 04/05/2023 Buggamma 3646003WL004213 Buggamma 00691 IPOS0000001 558 558 Processed 12/05/2023 1490290186 MRS MOGALI BUGGAMMA STATE BANK OF INDIA(508548)
758 KOSGI TS-46-003-013-025/010164
(BOLONIPALLI) 		3646003000NRG24040520230100331 04/05/2023 Vijayamma 3646003WL004343 Vijayamma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490290233 V VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 KOSGI TS-46-003-013-025/010171
(BOLONIPALLI) 		3646003000NRG24040520230100336 04/05/2023 Lakshmamma 3646003WL004343 Lakshmamma 00691 IPOS0000001 830 830 Processed 12/05/2023 1490290185 SHRI THALLARI LAKSHMI STATE BANK OF INDIA(508548)
760 KOSGI TS-46-003-013-025/010287
(BOLONIPALLI) 		3646003000NRG24040520230100366 04/05/2023 Satyamma 3646003WL004343 Satyamma 00691 IPOS0000001 830 830 Processed 12/05/2023 1490290218 MRS SATHYAMMA THALLARI STATE BANK OF INDIA(508548)
761 KOSGI TS-46-003-013-025/010350
(BOLONIPALLI) 		3646003000NRG24040520230100372 04/05/2023 narsimulu 3646003WL004343 narsimulu 00691 IPOS0000001 332 332 Processed 13/05/2023 1490290228 MADDUR NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
762 KOSGI TS-46-003-013-025/010350
(BOLONIPALLI) 		3646003000NRG24040520230100373 04/05/2023 padmamma 3646003WL004343 padmamma 00691 IPOS0000001 332 332 Processed 12/05/2023 1490290229 MRS PADMAMMA MADUR STATE BANK OF INDIA(508548)
763 KOSGI TS-46-003-014-012/010028
(MIRZAPUR) 		3646003000NRG24030520230097253 04/05/2023 Kura Kanakarayudu 3646003WL004211 Kura Kanakarayudu 00691 IPOS0000001 1155 1155 Processed 13/05/2023 1490290236 KURA KANAKARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
764 KOSGI TS-46-003-014-012/010260
(MIRZAPUR) 		3646003000NRG24030520230097335 04/05/2023 Ashok 3646003WL004211 Ashok 00691 IPOS0000001 924 924 Rejected 12/05/2023 1490290235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 KOSGI TS-46-003-014-012/10610
(MIRZAPUR) 		3646003000NRG24030520230097395 04/05/2023 Karne Mogulaiah 3646003WL004211 Karne Mogulaiah 00691 IPOS0000001 1155 1155 Processed 13/05/2023 1490290234 KARNE MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
766 KOSGI TS-46-003-016-014/010390
(CHENNARAM) 		3646003000NRG24040520230101304 04/05/2023 ARAVINDU 3646003WL004370 ARAVINDU 00691 IPOS0000001 195 195 Processed 13/05/2023 1490290220 EDGI ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
767 KOSGI TS-46-003-021-020/010363
(BALABHADRAIPALLE) 		3646003000NRG24040520230098351 04/05/2023 Gangayya 3646003WL004249 Gangayya 00691 IPOS0000001 179 179 Processed 13/05/2023 1490290232 GANGAIAH TIPPAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15608 15608
768 KOSGI TS-46-003-013-025/010004
(BOLONIPALLI) 		3646003000NRG24040520230100258 04/05/2023 Narsappa 3646003WL004343 Narsappa 00710 SBIN0000DOP 498 498 Processed 13/05/2023 1490289747 HASNABAD NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
769 KOSGI TS-46-003-013-025/010004
(BOLONIPALLI) 		3646003000NRG24040520230100260 04/05/2023 Padmamma 3646003WL004343 Padmamma 00710 SBIN0000DOP 498 498 Processed 12/05/2023 1490289743 SHRI HASNABAD PADMAMMA STATE BANK OF INDIA(508548)
770 KOSGI TS-46-003-013-025/010004
(BOLONIPALLI) 		3646003000NRG24040520230100259 04/05/2023 Venkatayya 3646003WL004343 Venkatayya 00710 SBIN0000DOP 498 498 Processed 12/05/2023 1490289748 MR HASNABAD VENKATAIAH STATE BANK OF INDIA(508548)
771 KOSGI TS-46-003-013-025/010028
(BOLONIPALLI) 		3646003000NRG24040520230100271 04/05/2023 Chennayya 3646003WL004343 Chennayya 00710 SBIN0000DOP 332 332 Processed 12/05/2023 1490289749 MR K CHENNAIAH STATE BANK OF INDIA(508548)
772 KOSGI TS-46-003-013-025/010031
(BOLONIPALLI) 		3646003000NRG24040520230100274 04/05/2023 Amjalayya 3646003WL004343 Amjalayya 00710 SBIN0000DOP 332 332 Processed 12/05/2023 1490289750 MR B ANJILAPPA STATE BANK OF INDIA(508548)
773 KOSGI TS-46-003-013-025/010031
(BOLONIPALLI) 		3646003000NRG24040520230100275 04/05/2023 Anjilamma 3646003WL004343 Anjilamma 00710 SBIN0000DOP 332 332 Processed 12/05/2023 1490289751 SHRI BANTU ANJILAMMA STATE BANK OF INDIA(508548)
774 KOSGI TS-46-003-013-025/010033
(BOLONIPALLI) 		3646003000NRG24040520230100276 04/05/2023 Chandrappa 3646003WL004343 Chandrappa 00710 SBIN0000DOP 332 332 Processed 12/05/2023 1490289752 MR PANTHULU CHANDRAPPA STATE BANK OF INDIA(508548)
775 KOSGI TS-46-003-013-025/010046
(BOLONIPALLI) 		3646003000NRG24040520230100280 04/05/2023 Raamakrishnareddi 3646003WL004343 Raamakrishnareddi 00710 SBIN0000DOP 830 830 Processed 12/05/2023 1490289744 MR BOLLAM RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
776 KOSGI TS-46-003-013-025/010052
(BOLONIPALLI) 		3646003000NRG24040520230097473 04/05/2023 Perumallu 3646003WL004217 Perumallu 00710 SBIN0000DOP 1285 1285 Processed 13/05/2023 1490289753 NAKKA CHINNA PERMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
777 KOSGI TS-46-003-013-025/010058
(BOLONIPALLI) 		3646003000NRG24040520230100283 04/05/2023 Mogulappa 3646003WL004343 Mogulappa 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1490289745 MR TALARI CHINNA MOGULAIAH STATE BANK OF INDIA(508548)
778 KOSGI TS-46-003-013-025/010093
(BOLONIPALLI) 		3646003000NRG24040520230100290 04/05/2023 Hanmayya 3646003WL004343 Hanmayya 00710 SBIN0000DOP 166 166 Processed 12/05/2023 1490289746 MR KCHINNA HANMAIAH STATE BANK OF INDIA(508548)
779 KOSGI TS-46-003-013-025/010101
(BOLONIPALLI) 		3646003000NRG24040520230100295 04/05/2023 Chinnamallappa 3646003WL004343 Chinnamallappa 00710 SBIN0000DOP 166 166 Processed 12/05/2023 1490289754 MR CHIRRA CHINNA MALLAIAH STATE BANK OF INDIA(508548)
780 KOSGI TS-46-003-013-025/010117
(BOLONIPALLI) 		3646003000NRG24040520230097447 04/05/2023 Chamdrappa 3646003WL004213 Chamdrappa 00710 SBIN0000DOP 744 744 Processed 13/05/2023 1490290280 MOGILI CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
781 KOSGI TS-46-003-013-025/010125
(BOLONIPALLI) 		3646003000NRG24040520230100310 04/05/2023 Mallappa 3646003WL004343 Mallappa 00710 SBIN0000DOP 498 498 Processed 13/05/2023 1490289755 GAVVALA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
782 KOSGI TS-46-003-013-025/010125
(BOLONIPALLI) 		3646003000NRG24040520230100309 04/05/2023 Raamulamma 3646003WL004343 Raamulamma 00710 SBIN0000DOP 332 332 Processed 13/05/2023 1490289703 GAVVALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 KOSGI TS-46-003-013-025/010129
(BOLONIPALLI) 		3646003000NRG24040520230097449 04/05/2023 Chinna Narsimulu 3646003WL004213 Chinna Narsimulu 00710 SBIN0000DOP 558 558 Processed 12/05/2023 1490289704 MR MOGILI CHINNA NARSIMULU STATE BANK OF INDIA(508548)
784 KOSGI TS-46-003-013-025/010130
(BOLONIPALLI) 		3646003000NRG24040520230097450 04/05/2023 Kishtayya 3646003WL004213 Kishtayya 00710 SBIN0000DOP 372 372 Processed 12/05/2023 1490289705 MR MOGILI KISTAPPA STATE BANK OF INDIA(508548)
785 KOSGI TS-46-003-013-025/010130
(BOLONIPALLI) 		3646003000NRG24040520230097451 04/05/2023 Narsamma 3646003WL004213 Narsamma 00710 SBIN0000DOP 744 744 Processed 12/05/2023 1490289706 SHRI MOGILLI NARSAMMA STATE BANK OF INDIA(508548)
786 KOSGI TS-46-003-013-025/010130
(BOLONIPALLI) 		3646003000NRG24040520230097453 04/05/2023 Saavitramma 3646003WL004213 Saavitramma 00710 SBIN0000DOP 744 744 Processed 12/05/2023 1490289707 MRS MOGILI SAVITRAMMA STATE BANK OF INDIA(508548)
787 KOSGI TS-46-003-013-025/010131
(BOLONIPALLI) 		3646003000NRG24040520230097454 04/05/2023 Buggayya 3646003WL004213 Buggayya 00710 SBIN0000DOP 744 744 Processed 12/05/2023 1490289708 MR THALARI BUGGAIAH STATE BANK OF INDIA(508548)
788 KOSGI TS-46-003-013-025/010131
(BOLONIPALLI) 		3646003000NRG24040520230097455 04/05/2023 Tirupatamma 3646003WL004213 Tirupatamma 00710 SBIN0000DOP 744 744 Processed 12/05/2023 1490289709 MRS TALARI THIRUPATHAMMA STATE BANK OF INDIA(508548)
789 KOSGI TS-46-003-013-025/010182
(BOLONIPALLI) 		3646003000NRG24040520230100342 04/05/2023 Paapi Reddi 3646003WL004343 Paapi Reddi 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1490289758 MR PYATLA PAPIREDDY STATE BANK OF INDIA(508548)
790 KOSGI TS-46-003-013-025/010196
(BOLONIPALLI) 		3646003000NRG24040520230100346 04/05/2023 Venkatayya 3646003WL004343 Venkatayya 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1490289756 MR PANTHULU VENKATAIAH STATE BANK OF INDIA(508548)
791 KOSGI TS-46-003-013-025/010205
(BOLONIPALLI) 		3646003000NRG24040520230100351 04/05/2023 Kanakappa 3646003WL004343 Kanakappa 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1490289759 Kanakappa Bantu GENERAL POST OFFICE(607245)
792 KOSGI TS-46-003-013-025/010212
(BOLONIPALLI) 		3646003000NRG24040520230100358 04/05/2023 Janardhan Reddy 3646003WL004343 Janardhan Reddy 00710 SBIN0000DOP 830 830 Processed 12/05/2023 1490289712 MR BOLLAM JANARDHAN REDDY STATE BANK OF INDIA(508548)
793 KOSGI TS-46-003-013-025/010212
(BOLONIPALLI) 		3646003000NRG24040520230100359 04/05/2023 Malla Reddy 3646003WL004343 Malla Reddy 00710 SBIN0000DOP 332 332 Processed 12/05/2023 1490289713 MR MAL REDDY STATE BANK OF INDIA(508548)
794 KOSGI TS-46-003-013-025/010212
(BOLONIPALLI) 		3646003000NRG24040520230100357 04/05/2023 Shashi Kala 3646003WL004343 Shashi Kala 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1490289711 Shashi Kala Bolam Bolam GENERAL POST OFFICE(607245)
795 KOSGI TS-46-003-013-025/010212
(BOLONIPALLI) 		3646003000NRG24040520230100356 04/05/2023 Sulochana 3646003WL004343 Sulochana 00710 SBIN0000DOP 498 498 Processed 12/05/2023 1490289710 Sulochana Bolam Bolam GENERAL POST OFFICE(607245)
796 KOSGI TS-46-003-013-025/010213
(BOLONIPALLI) 		3646003000NRG24040520230100360 04/05/2023 Laxmi 3646003WL004343 Laxmi 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1490289741 SHRI BOLLAM LAXMI STATE BANK OF INDIA(508548)
797 KOSGI TS-46-003-013-025/010372
(BOLONIPALLI) 		3646003000NRG24040520230100375 04/05/2023 shivamma 3646003WL004343 shivamma 00710 SBIN0000DOP 830 830 Processed 12/05/2023 1490289742 MRS GATPA SHIVAMMA STATE BANK OF INDIA(508548)
798 KOSGI TS-46-003-028-001/010009
(MUKTHIPAHAD) 		3646003000NRG24040520230097404 04/05/2023 Chenna Keshavulu 3646003WL004212 Chenna Keshavulu 00710 SBIN0000DOP 217 217 Processed 12/05/2023 1490289702 MR MEKALA CHENNAKESHAVULU STATE BANK OF INDIA(508548)
799 KOSGI TS-46-003-028-001/010066
(MUKTHIPAHAD) 		3646003000NRG24040520230097421 04/05/2023 Venkatappa 3646003WL004212 Venkatappa 00710 SBIN0000DOP 868 868 Processed 12/05/2023 1490289757 Mr. Bellam Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18308 18308
Total 382199 382199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_040523APB_FTO_42450 STATE BANK OF INDIA SBIN0014447 SRINAGAR COLONY 195
2 KOSGI TS3646003_040523APB_FTO_42450 STATE BANK OF INDIA SBIN0015883 KOSIGI 32236
3 KOSGI TS3646003_040523APB_FTO_42450 STATE BANK OF INDIA SBIN0020192 KODANGAL 195
4 KOSGI TS3646003_040523APB_FTO_42450 STATE BANK OF INDIA SBIN0020196 ANDHRA PRADESH GRAME 195
5 KOSGI TS3646003_040523APB_FTO_42450 STATE BANK OF INDIA SBIN0020196 DOP 2490
6 KOSGI TS3646003_040523APB_FTO_42450 STATE BANK OF INDIA SBIN0020196 KOSIGI 70536
7 KOSGI TS3646003_040523APB_FTO_42450 STATE BANK OF INDIA SBIN0020618 HUSNABAD 195
8 KOSGI TS3646003_040523APB_FTO_42450 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6435
9 KOSGI TS3646003_040523APB_FTO_42450 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 84497
10 KOSGI TS3646003_040523APB_FTO_42450 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 151114
11 KOSGI TS3646003_040523APB_FTO_42450 Fino Payments Bank Ltd FINO0001001 SATIVALI 195
12 KOSGI TS3646003_040523APB_FTO_42450 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 15608
13 KOSGI TS3646003_040523APB_FTO_42450 DOP SBIN0000DOP General Post Office-CBS 18308

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