Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:54:59 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_170423APB_FTO_17678
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-46-003-003-004/010065
(NACHARAM) 		3646003000NRG24170420230022745 17/04/2023 venkatamma 3646003WL001169 venkatamma 00415 SBIN0015883 1602 1602 Processed 12/05/2023 1487318642 MRS D VENKATAMMA STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-003-004/010091
(NACHARAM) 		3646003000NRG24170420230022751 17/04/2023 Laxmaiah 3646003WL001169 Laxmaiah 00415 SBIN0015883 1602 1602 Processed 12/05/2023 1487318639 MRS D LAKSHMAIAH STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-004-005/010065
(THOGAPUR) 		3646003000NRG24170420230023134 17/04/2023 Raamulu 3646003WL001201 Raamulu 00415 SBIN0015883 575 575 Processed 12/05/2023 1487318628 Mr. THUDUM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KOSGI TS-46-003-004-005/010077
(THOGAPUR) 		3646003000NRG24170420230023143 17/04/2023 sujatha 3646003WL001201 sujatha 00415 SBIN0015883 600 600 Processed 12/05/2023 1487318781 Mrs. ERRALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KOSGI TS-46-003-004-005/010119
(THOGAPUR) 		3646003000NRG24170420230023154 17/04/2023 Hanmanthu 3646003WL001201 Hanmanthu 00415 SBIN0015883 630 630 Processed 12/05/2023 1487318899 MR B HANMANTHU STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-004-005/010142
(THOGAPUR) 		3646003000NRG24170420230023165 17/04/2023 navaneetha 3646003WL001201 navaneetha 00415 SBIN0015883 606 606 Processed 12/05/2023 1487318641 MRS D SAVITHRAMMA MNG OF D NAVNEETHA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-004-005/010327
(THOGAPUR) 		3646003000NRG24170420230023010 17/04/2023 kavitha 3646003WL001196 kavitha 00415 SBIN0015883 1542 1542 Processed 12/05/2023 1487318643 Mrs. Kavitha . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KOSGI TS-46-003-004-005/010393
(THOGAPUR) 		3646003000NRG24170420230023219 17/04/2023 Tirupatayya 3646003WL001201 Tirupatayya 00415 SBIN0015883 612 612 Processed 12/05/2023 1487318629 Mr. Tirupatayya . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KOSGI TS-46-003-004-005/010467
(THOGAPUR) 		3646003000NRG24170420230023225 17/04/2023 Kashender 3646003WL001201 Kashender 00415 SBIN0015883 606 606 Processed 12/05/2023 1487318634 MR THUDUM KASHINDAR STATE BANK OF INDIA(508548)
SubTotal 8375 8375
10 KOSGI TS-46-003-004-005/010019
(THOGAPUR) 		3646003000NRG24170420230023116 17/04/2023 aMjilayya 3646003WL001201 aMjilayya 00415 SBIN0020192 408 408 Processed 12/05/2023 1487318661 MR THUDUM ANJILAIAH STATE BANK OF INDIA(508548)
SubTotal 408 408
11 KOSGI TS-46-003-003-004/010111
(NACHARAM) 		3646003000NRG24170420230021724 17/04/2023 P.Arun 3646003WL001126 P.Arun 00415 SBIN0020196 1218 1218 Processed 12/05/2023 1487318764 MR P ARUN STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-003-004/010115
(NACHARAM) 		3646003000NRG24160420230021276 17/04/2023 Basappa Gotikka 3646003WL001099 Basappa Gotikka 00415 SBIN0020196 684 684 Processed 12/05/2023 1487318740 GOTIKE BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSGI TS-46-003-003-004/010141
(NACHARAM) 		3646003000NRG24170420230021731 17/04/2023 balaiah 3646003WL001126 balaiah 00415 SBIN0020196 1218 1218 Processed 12/05/2023 1487318635 MR BORRA BALAIAH STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-003-004/010148
(NACHARAM) 		3646003000NRG24170420230021734 17/04/2023 B Naveen 3646003WL001126 B Naveen 00415 SBIN0020196 1218 1218 Processed 12/05/2023 1487318766 MR BOYINI NAVEEN STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-003-004/010170
(NACHARAM) 		3646003000NRG24160420230021281 17/04/2023 Padma 3646003WL001099 Padma 00415 SBIN0020196 684 684 Processed 12/05/2023 1487318741 MRS PADMA S STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-003-004/010173
(NACHARAM) 		3646003000NRG24160420230021283 17/04/2023 Jyothi Kavali 3646003WL001099 Jyothi Kavali 00415 SBIN0020196 684 684 Processed 12/05/2023 1487318761 MRS KAVALI JYOTHI STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-003-004/010175
(NACHARAM) 		3646003000NRG24160420230021285 17/04/2023 Shobha Rani 3646003WL001099 Shobha Rani 00415 SBIN0020196 684 684 Processed 12/05/2023 1487318758 MS GOLLA SHOBHARANI STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-003-004/010239
(NACHARAM) 		3646003000NRG24170420230021752 17/04/2023 Ravi kumar 3646003WL001126 Ravi kumar 00415 SBIN0020196 812 812 Processed 12/05/2023 1487318638 MR DUDYALA RAVI KUMAR STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-003-004/010258
(NACHARAM) 		3646003000NRG24160420230021304 17/04/2023 mahendar 3646003WL001100 mahendar 00415 SBIN0020196 1110 1110 Processed 12/05/2023 1487318636 MR M MAHENDAR STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-003-004/010311
(NACHARAM) 		3646003000NRG24170420230021770 17/04/2023 Naresh 3646003WL001126 Naresh 00415 SBIN0020196 1218 1218 Processed 12/05/2023 1487318637 MR VADLA NARESH STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-003-004/010545
(NACHARAM) 		3646003000NRG24170420230021798 17/04/2023 PADMAMMA 3646003WL001126 PADMAMMA 00415 SBIN0020196 1218 1218 Processed 12/05/2023 1487318644 SHRI TELUGU PADMAMMA STATE BANK OF INDIA(508548)
22 KOSGI TS-46-003-003-004/010559
(NACHARAM) 		3646003000NRG24170420230021800 17/04/2023 govindamma 3646003WL001126 govindamma 00415 SBIN0020196 1218 1218 Processed 12/05/2023 1487318765 BasaniGovindamma FINCARE SMALL FINANCE BANK LTD(608304)
23 KOSGI TS-46-003-003-004/010596
(NACHARAM) 		3646003000NRG24160420230021291 17/04/2023 narsamma 3646003WL001099 narsamma 00415 SBIN0020196 684 684 Processed 12/05/2023 1487318733 MRS RACHURI NARSAMMA STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-003-004/10613
(NACHARAM) 		3646003000NRG24170420230022766 17/04/2023 ERUKALI VENKATAIAH 3646003WL001169 ERUKALI VENKATAIAH 00415 SBIN0020196 1602 1602 Processed 12/05/2023 1487318640 MRS ERUKALI VENKATAIAH STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-003-004/10613
(NACHARAM) 		3646003000NRG24170420230022765 17/04/2023 Shamalamma 3646003WL001169 Shamalamma 00415 SBIN0020196 1602 1602 Processed 12/05/2023 1487318711 MRS SHAMALAMMA S STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-004-005/010096
(THOGAPUR) 		3646003000NRG24170420230023024 17/04/2023 ramaswamy 3646003WL001197 ramaswamy 00415 SBIN0020196 1050 1050 Processed 12/05/2023 1487318755 Mr. BOYINI RAMASWAMY SO BOYINI HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOSGI TS-46-003-004-005/010228
(THOGAPUR) 		3646003000NRG24170420230023045 17/04/2023 Padmamma 3646003WL001197 Padmamma 00415 SBIN0020196 1050 1050 Processed 12/05/2023 1487318672 Mrs. BOINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KOSGI TS-46-003-004-005/010246
(THOGAPUR) 		3646003000NRG24170420230023047 17/04/2023 Raamanjaneyulu 3646003WL001197 Raamanjaneyulu 00415 SBIN0020196 1050 1050 Processed 12/05/2023 1487318779 Mr. RAMANJEYULU S O MYATHARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KOSGI TS-46-003-004-005/010334
(THOGAPUR) 		3646003000NRG24170420230023059 17/04/2023 Lakshmi Prasanna 3646003WL001197 Lakshmi Prasanna 00415 SBIN0020196 1050 1050 Processed 12/05/2023 1487318660 MRS B LAXMIPRASANA STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-004-005/010393
(THOGAPUR) 		3646003000NRG24170420230023221 17/04/2023 laxmi 3646003WL001201 laxmi 00415 SBIN0020196 612 612 Processed 12/05/2023 1487318845 MRS LAXMI E STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-004-005/010546
(THOGAPUR) 		3646003000NRG24170420230023243 17/04/2023 RENAMMA 3646003WL001201 RENAMMA 00415 SBIN0020196 525 525 Processed 12/05/2023 1487318633 Mrs. BOYINI RENAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KOSGI TS-46-003-004-005/010550
(THOGAPUR) 		3646003000NRG24170420230023246 17/04/2023 NAGAMMA 3646003WL001201 NAGAMMA 00415 SBIN0020196 600 600 Processed 12/05/2023 1487318679 Mrs. KURVA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KOSGI TS-46-003-004-005/010583
(THOGAPUR) 		3646003000NRG24170420230023065 17/04/2023 sathyamma 3646003WL001197 sathyamma 00415 SBIN0020196 1050 1050 Processed 12/05/2023 1487318780 Mrs. BOYINI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KOSGI TS-46-003-004-005/010585
(THOGAPUR) 		3646003000NRG24170420230023067 17/04/2023 satyamma 3646003WL001197 satyamma 00415 SBIN0020196 1050 1050 Processed 12/05/2023 1487318630 Mrs. tudum . satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-005-007/11312
(SARJAKHANPET) 		3646003000NRG24170420230022039 17/04/2023 CHANDRAPPA 3646003WL001133 CHANDRAPPA 00415 SBIN0020196 1050 1050 Processed 12/05/2023 1487318752 MR REDDY PALLI CHANDRAIAH STATE BANK OF INDIA(508548)
36 KOSGI TS-46-003-005-007/11312
(SARJAKHANPET) 		3646003000NRG24170420230022040 17/04/2023 LAXMAMMA 3646003WL001133 LAXMAMMA 00415 SBIN0020196 1050 1050 Processed 12/05/2023 1487318750 LAXMAMMA r r GENERAL POST OFFICE(607245)
37 KOSGI TS-46-003-005-007/11313
(SARJAKHANPET) 		3646003000NRG24170420230022041 17/04/2023 EEJEEPUR BEE PASHA 3646003WL001133 EEJEEPUR BEE PASHA 00415 SBIN0020196 875 875 Processed 12/05/2023 1487318698 EEJEEPUR BEE PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSGI TS-46-003-031-026/010690
(HAKIMPETA) 		3646003000NRG24170420230022996 17/04/2023 Muruthi 3646003WL001185 Muruthi 00415 SBIN0020196 1464 1464 Processed 12/05/2023 1487318738 MR HANMANI SHIVA VENKATA NARASIMHA MOORT STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-031-026/10791
(HAKIMPETA) 		3646003000NRG24170420230022097 17/04/2023 Chakali Srinivas 3646003WL001137 Chakali Srinivas 00415 SBIN0020196 995 995 Processed 12/05/2023 1487318632 MR SRINIVAS C STATE BANK OF INDIA(508548)
SubTotal 29325 29325
40 KOSGI TS-46-003-004-005/010010
(THOGAPUR) 		3646003000NRG24170420230023108 17/04/2023 THUDUM SRINIVAS 3646003WL001201 THUDUM SRINIVAS 00415 SBIN0021833 510 510 Processed 12/05/2023 1487318710 MR THUDUM SRINIVAS STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-004-005/010022
(THOGAPUR) 		3646003000NRG24170420230023011 17/04/2023 Savitramma 3646003WL001197 Savitramma 00415 SBIN0021833 1050 1050 Processed 12/05/2023 1487318677 MRS SAVITRAMMA BOINA STATE BANK OF INDIA(508548)
42 KOSGI TS-46-003-004-005/010037
(THOGAPUR) 		3646003000NRG24170420230023129 17/04/2023 maipal 3646003WL001201 maipal 00415 SBIN0021833 400 400 Processed 12/05/2023 1487318676 MR KURVA MAIPAL STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-004-005/010072
(THOGAPUR) 		3646003000NRG24170420230023141 17/04/2023 puspalatha 3646003WL001201 puspalatha 00415 SBIN0021833 345 345 Processed 12/05/2023 1487318791 MRS PUSHPALATHA THUDUM STATE BANK OF INDIA(508548)
44 KOSGI TS-46-003-004-005/010082
(THOGAPUR) 		3646003000NRG24170420230023014 17/04/2023 Lakshmi 3646003WL001197 Lakshmi 00415 SBIN0021833 1050 1050 Processed 12/05/2023 1487318756 Mrs. BOHINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KOSGI TS-46-003-004-005/010091
(THOGAPUR) 		3646003000NRG24170420230023144 17/04/2023 Paarvatamma 3646003WL001201 Paarvatamma 00415 SBIN0021833 400 400 Processed 12/05/2023 1487318876 Mrs. Paarvatamma . Boppali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KOSGI TS-46-003-004-005/010105
(THOGAPUR) 		3646003000NRG24170420230023146 17/04/2023 krushaiah 3646003WL001201 krushaiah 00415 SBIN0021833 500 500 Processed 12/05/2023 1487318813 MR KRUSHNAIAH KURVA STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-004-005/010112
(THOGAPUR) 		3646003000NRG24170420230023148 17/04/2023 Rajappa 3646003WL001201 Rajappa 00415 SBIN0021833 525 525 Processed 12/05/2023 1487318721 MR RAJU PALLE STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-004-005/010137
(THOGAPUR) 		3646003000NRG24170420230023160 17/04/2023 THUDUM RAMESH 3646003WL001201 THUDUM RAMESH 00415 SBIN0021833 408 408 Processed 12/05/2023 1487318763 MR THUDUM RAMESH STATE BANK OF INDIA(508548)
49 KOSGI TS-46-003-004-005/010142
(THOGAPUR) 		3646003000NRG24170420230023164 17/04/2023 Venu 3646003WL001201 Venu 00415 SBIN0021833 303 303 Processed 12/05/2023 1487318652 Mr. THUDUM VENUGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KOSGI TS-46-003-004-005/010143
(THOGAPUR) 		3646003000NRG24170420230023168 17/04/2023 Eshwaramma 3646003WL001201 Eshwaramma 00415 SBIN0021833 606 606 Processed 12/05/2023 1487318651 Mrs. T Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KOSGI TS-46-003-004-005/010214
(THOGAPUR) 		3646003000NRG24170420230023176 17/04/2023 anand 3646003WL001201 anand 00415 SBIN0021833 440 440 Processed 12/05/2023 1487318762 MR ANAND STATE BANK OF INDIA(508548)
52 KOSGI TS-46-003-004-005/010241
(THOGAPUR) 		3646003000NRG24170420230023187 17/04/2023 Anjilamma 3646003WL001201 Anjilamma 00415 SBIN0021833 630 630 Processed 12/05/2023 1487318673 Mrs. TALARI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KOSGI TS-46-003-004-005/010241
(THOGAPUR) 		3646003000NRG24170420230023188 17/04/2023 krishnaiah 3646003WL001201 krishnaiah 00415 SBIN0021833 630 630 Processed 12/05/2023 1487318662 MR KRISHNAIAH TALARI STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-004-005/010265
(THOGAPUR) 		3646003000NRG24170420230023197 17/04/2023 Mallamma 3646003WL001201 Mallamma 00415 SBIN0021833 200 200 Processed 12/05/2023 1487318719 MRS NAKKALI MALLAMMA STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-004-005/010269
(THOGAPUR) 		3646003000NRG24170420230023199 17/04/2023 Narcimulu 3646003WL001201 Narcimulu 00415 SBIN0021833 105 105 Processed 12/05/2023 1487318675 Mr. B NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KOSGI TS-46-003-004-005/010330
(THOGAPUR) 		3646003000NRG24170420230023207 17/04/2023 lakshmi 3646003WL001201 lakshmi 00415 SBIN0021833 550 550 Processed 12/05/2023 1487318649 Mrs. Sammikoti Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KOSGI TS-46-003-004-005/010340
(THOGAPUR) 		3646003000NRG24170420230023210 17/04/2023 Aruna 3646003WL001201 Aruna 00415 SBIN0021833 600 600 Processed 12/05/2023 1487318631 Mrs. K ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KOSGI TS-46-003-004-005/010349
(THOGAPUR) 		3646003000NRG24170420230023213 17/04/2023 Laalayya 3646003WL001201 Laalayya 00415 SBIN0021833 408 408 Processed 12/05/2023 1487318939 Mr. SAMMIKOTI LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KOSGI TS-46-003-004-005/010429
(THOGAPUR) 		3646003000NRG24170420230023222 17/04/2023 Ramulu 3646003WL001201 Ramulu 00415 SBIN0021833 600 600 Processed 12/05/2023 1487318759 MR RAMULU KURVA STATE BANK OF INDIA(508548)
60 KOSGI TS-46-003-004-005/010482
(THOGAPUR) 		3646003000NRG24170420230023229 17/04/2023 vijayalaxmi 3646003WL001201 vijayalaxmi 00415 SBIN0021833 600 600 Processed 12/05/2023 1487318760 MRS KURVA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-004-005/010491
(THOGAPUR) 		3646003000NRG24170420230023239 17/04/2023 aruna 3646003WL001201 aruna 00415 SBIN0021833 690 690 Processed 12/05/2023 1487318735 MRS ARUNA MNG OF SWAPNA THUDUM STATE BANK OF INDIA(508548)
62 KOSGI TS-46-003-004-005/010491
(THOGAPUR) 		3646003000NRG24170420230023238 17/04/2023 ramesh 3646003WL001201 ramesh 00415 SBIN0021833 460 460 Processed 12/05/2023 1487318678 MR T RAMESH STATE BANK OF INDIA(508548)
63 KOSGI TS-46-003-004-005/010545
(THOGAPUR) 		3646003000NRG24170420230023241 17/04/2023 LAXMI 3646003WL001201 LAXMI 00415 SBIN0021833 660 660 Processed 12/05/2023 1487318647 Mrs. Mala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KOSGI TS-46-003-004-005/010546
(THOGAPUR) 		3646003000NRG24170420230023242 17/04/2023 venkatayya 3646003WL001201 venkatayya 00415 SBIN0021833 630 630 Processed 12/05/2023 1487318663 MR VENKATAIAH BOINI STATE BANK OF INDIA(508548)
65 KOSGI TS-46-003-004-005/010549
(THOGAPUR) 		3646003000NRG24170420230023245 17/04/2023 padmamma 3646003WL001201 padmamma 00415 SBIN0021833 600 600 Processed 12/05/2023 1487318670 MRS K PADMAMMA STATE BANK OF INDIA(508548)
66 KOSGI TS-46-003-004-005/010549
(THOGAPUR) 		3646003000NRG24170420230023244 17/04/2023 VENKATAYYA 3646003WL001201 VENKATAYYA 00415 SBIN0021833 600 600 Processed 12/05/2023 1487318669 Mr. Kurva . Venkatayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KOSGI TS-46-003-004-005/010571
(THOGAPUR) 		3646003000NRG24170420230023064 17/04/2023 anjilamma 3646003WL001197 anjilamma 00415 SBIN0021833 1050 1050 Processed 12/05/2023 1487318650 Mrs. BOYANI ANJILAMMA W O B.VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KOSGI TS-46-003-004-005/10601
(THOGAPUR) 		3646003000NRG24170420230023247 17/04/2023 Marepalli Venkat Reddy 3646003WL001201 Marepalli Venkat Reddy 00415 SBIN0021833 606 606 Processed 12/05/2023 1487318674 MR MAREPALLI VENKAT REDDY STATE BANK OF INDIA(508548)
69 KOSGI TS-46-003-005-007/010165
(SARJAKHANPET) 		3646003000NRG24170420230022010 17/04/2023 roja 3646003WL001133 roja 00415 SBIN0021833 350 350 Processed 12/05/2023 1487318668 roja Kummari Kummari GENERAL POST OFFICE(607245)
70 KOSGI TS-46-003-005-007/011261
(SARJAKHANPET) 		3646003000NRG24170420230022030 17/04/2023 PUSHPAMMA 3646003WL001133 PUSHPAMMA 00415 SBIN0021833 1050 1050 Processed 12/05/2023 1487318734 MRS ARSA PUSHPAMMA STATE BANK OF INDIA(508548)
71 KOSGI TS-46-003-005-007/011265
(SARJAKHANPET) 		3646003000NRG24170420230022031 17/04/2023 BASAPPA 3646003WL001133 BASAPPA 00415 SBIN0021833 1050 1050 Processed 12/05/2023 1487318744 MR BASAPPA GUDEPU STATE BANK OF INDIA(508548)
72 KOSGI TS-46-003-005-007/011278
(SARJAKHANPET) 		3646003000NRG24170420230022032 17/04/2023 abbebjohn 3646003WL001133 abbebjohn 00415 SBIN0021833 1050 1050 Processed 12/05/2023 1487318648 MRS ABEEB JAN STATE BANK OF INDIA(508548)
73 KOSGI TS-46-003-005-007/011290
(SARJAKHANPET) 		3646003000NRG24170420230022033 17/04/2023 Sarita 3646003WL001133 Sarita 00415 SBIN0021833 1050 1050 Processed 12/05/2023 1487318751 Mrs. NIDGUNDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KOSGI TS-46-003-005-007/11308
(SARJAKHANPET) 		3646003000NRG24170420230022035 17/04/2023 PADMAMMA 3646003WL001133 PADMAMMA 00415 SBIN0021833 1050 1050 Processed 12/05/2023 1487318697 MRS BOGAMONI PADMAMMA STATE BANK OF INDIA(508548)
75 KOSGI TS-46-003-005-007/11310
(SARJAKHANPET) 		3646003000NRG24170420230022037 17/04/2023 LAXMAIAH 3646003WL001133 LAXMAIAH 00415 SBIN0021833 1050 1050 Processed 12/05/2023 1487318754 MR GADLONIBAVI LAKSHMAIAH STATE BANK OF INDIA(508548)
76 KOSGI TS-46-003-005-007/11310
(SARJAKHANPET) 		3646003000NRG24170420230022038 17/04/2023 VENKATAMMA 3646003WL001133 VENKATAMMA 00415 SBIN0021833 1050 1050 Processed 12/05/2023 1487318753 MRS GADLONIBAVI VENKATAMMA STATE BANK OF INDIA(508548)
77 KOSGI TS-46-003-031-026/010029
(HAKIMPETA) 		3646003000NRG24170420230022831 17/04/2023 Kistamma 3646003WL001183 Kistamma 00415 SBIN0021833 708 708 Processed 12/05/2023 1487318743 MRS KISHTAMMA DORAMONI STATE BANK OF INDIA(508548)
78 KOSGI TS-46-003-031-026/010077
(HAKIMPETA) 		3646003000NRG24170420230022832 17/04/2023 Nagappa 3646003WL001183 Nagappa 00415 SBIN0021833 708 708 Processed 12/05/2023 1487318937 MR NAGAPPA CHAKALI STATE BANK OF INDIA(508548)
79 KOSGI TS-46-003-031-026/010077
(HAKIMPETA) 		3646003000NRG24170420230022833 17/04/2023 Padmamma 3646003WL001183 Padmamma 00415 SBIN0021833 1062 1062 Processed 12/05/2023 1487318742 Mrs. C PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KOSGI TS-46-003-031-026/010394
(HAKIMPETA) 		3646003000NRG24170420230022847 17/04/2023 Pentamma 3646003WL001183 Pentamma 00415 SBIN0021833 885 885 Processed 12/05/2023 1487318720 MR PENTAMMA CHAKALI STATE BANK OF INDIA(508548)
SubTotal 27219 27219
81 KOSGI TS-46-003-004-005/010017
(THOGAPUR) 		3646003000NRG24170420230023112 17/04/2023 Venkatramulu 3646003WL001201 Venkatramulu 00415 SBIN0RRAPGB 612 612 Processed 12/05/2023 1487318863 Mr. THUDUM VENKATRAMULU SO ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 612 612
82 KOSGI TS-46-003-004-005/010017
(THOGAPUR) 		3646003000NRG24170420230023114 17/04/2023 Shivakumar 3646003WL001201 Shivakumar 00684 APGV0007131 612 612 Processed 12/05/2023 1487318875 Master T SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 612 612
83 KOSGI TS-46-003-004-005/010094
(THOGAPUR) 		3646003000NRG24170420230023021 17/04/2023 Mogulamma 3646003WL001197 Mogulamma 00684 APGV0007136 1050 1050 Processed 12/05/2023 1487318929 Mrs. BOINI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KOSGI TS-46-003-004-005/010109
(THOGAPUR) 		3646003000NRG24170420230023035 17/04/2023 Anjalamma 3646003WL001197 Anjalamma 00684 APGV0007136 1050 1050 Processed 12/05/2023 1487318854 Mrs. BOINI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KOSGI TS-46-003-004-005/010139
(THOGAPUR) 		3646003000NRG24170420230023161 17/04/2023 Shamalayya 3646003WL001201 Shamalayya 00684 APGV0007136 612 612 Processed 12/05/2023 1487318872 Mr. THUDUM SHAMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KOSGI TS-46-003-004-005/010460
(THOGAPUR) 		3646003000NRG24170420230023224 17/04/2023 tirupatamma 3646003WL001201 tirupatamma 00684 APGV0007136 600 600 Processed 12/05/2023 1487318825 Mrs. EDGI THIRUPATHAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KOSGI TS-46-003-031-026/010158
(HAKIMPETA) 		3646003000NRG24170420230022836 17/04/2023 ANJILAIAH 3646003WL001183 ANJILAIAH 00684 APGV0007136 1062 1062 Processed 12/05/2023 1487318891 Mr. CHAKALI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KOSGI TS-46-003-031-026/010734
(HAKIMPETA) 		3646003000NRG24170420230022523 17/04/2023 Venkatramulu 3646003WL001154 Venkatramulu 00684 APGV0007136 556 556 Processed 12/05/2023 1487318892 Mrs. UPPARI VENKATARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KOSGI TS-46-003-032-027/010648
(POLEPALLE) 		3646003000NRG24170420230023072 17/04/2023 PENTAMMA 3646003WL001199 PENTAMMA 00684 APGV0007136 1285 1285 Processed 12/05/2023 1487318809 Mrs. PENTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6215 6215
90 KOSGI TS-46-003-004-005/010002
(THOGAPUR) 		3646003000NRG24170420230023104 17/04/2023 Ramulamma 3646003WL001201 Ramulamma 00684 APGV0007211 510 510 Processed 12/05/2023 1487318666 Mrs. Ramulamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KOSGI TS-46-003-004-005/010009
(THOGAPUR) 		3646003000NRG24170420230023105 17/04/2023 Laxman 3646003WL001201 Laxman 00684 APGV0007211 612 612 Processed 12/05/2023 1487318810 Mr. THUDUM LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KOSGI TS-46-003-004-005/010009
(THOGAPUR) 		3646003000NRG24170420230023106 17/04/2023 Laxmi 3646003WL001201 Laxmi 00684 APGV0007211 612 612 Processed 12/05/2023 1487318865 Mrs. laxmi . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KOSGI TS-46-003-004-005/010010
(THOGAPUR) 		3646003000NRG24170420230023107 17/04/2023 Jagadhamba 3646003WL001201 Jagadhamba 00684 APGV0007211 612 612 Processed 12/05/2023 1487318864 Mrs. jagadhamba . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KOSGI TS-46-003-004-005/010011
(THOGAPUR) 		3646003000NRG24170420230023109 17/04/2023 Anjelaiah 3646003WL001201 Anjelaiah 00684 APGV0007211 612 612 Processed 12/05/2023 1487318885 Mr. T . Anjelaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KOSGI TS-46-003-004-005/010011
(THOGAPUR) 		3646003000NRG24170420230023110 17/04/2023 Govindamma 3646003WL001201 Govindamma 00684 APGV0007211 612 612 Processed 12/05/2023 1487318880 Mrs. govindamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KOSGI TS-46-003-004-005/010012
(THOGAPUR) 		3646003000NRG24170420230023111 17/04/2023 Chennamma 3646003WL001201 Chennamma 00684 APGV0007211 612 612 Processed 12/05/2023 1487318871 Mrs. Chinna . Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KOSGI TS-46-003-004-005/010017
(THOGAPUR) 		3646003000NRG24170420230023113 17/04/2023 Padmamma 3646003WL001201 Padmamma 00684 APGV0007211 612 612 Processed 12/05/2023 1487318870 Mrs. T . Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KOSGI TS-46-003-004-005/010019
(THOGAPUR) 		3646003000NRG24170420230023115 17/04/2023 Hanumayya 3646003WL001201 Hanumayya 00684 APGV0007211 510 510 Processed 12/05/2023 1487318664 Mr. HanManthu . thudum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KOSGI TS-46-003-004-005/010021
(THOGAPUR) 		3646003000NRG24170420230023118 17/04/2023 Mallaiah 3646003WL001201 Mallaiah 00684 APGV0007211 400 400 Processed 12/05/2023 1487318884 Mr. Mallaiah . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KOSGI TS-46-003-004-005/010021
(THOGAPUR) 		3646003000NRG24170420230023117 17/04/2023 Saroja 3646003WL001201 Saroja 00684 APGV0007211 400 400 Processed 12/05/2023 1487318883 Mrs. Saroja . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KOSGI TS-46-003-004-005/010027
(THOGAPUR) 		3646003000NRG24170420230023121 17/04/2023 Anjalamma 3646003WL001201 Anjalamma 00684 APGV0007211 612 612 Processed 12/05/2023 1487318811 Mrs. Anjalamma . Tudumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KOSGI TS-46-003-004-005/010027
(THOGAPUR) 		3646003000NRG24170420230023119 17/04/2023 Lalappa 3646003WL001201 Lalappa 00684 APGV0007211 510 510 Processed 12/05/2023 1487318665 Mr. Lalappa . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KOSGI TS-46-003-004-005/010027
(THOGAPUR) 		3646003000NRG24170420230023120 17/04/2023 Shantamma 3646003WL001201 Shantamma 00684 APGV0007211 612 612 Processed 12/05/2023 1487318866 Mrs. Shantamma . Tudumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOSGI TS-46-003-004-005/010029
(THOGAPUR) 		3646003000NRG24170420230023124 17/04/2023 Lalithamma 3646003WL001201 Lalithamma 00684 APGV0007211 630 630 Processed 12/05/2023 1487318736 Mrs. Lalithamma . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KOSGI TS-46-003-004-005/010029
(THOGAPUR) 		3646003000NRG24170420230023123 17/04/2023 Narsimulu 3646003WL001201 Narsimulu 00684 APGV0007211 525 525 Processed 12/05/2023 1487318833 Mr. Narsimulu . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KOSGI TS-46-003-004-005/010030
(THOGAPUR) 		3646003000NRG24170420230023012 17/04/2023 Amurthamma 3646003WL001197 Amurthamma 00684 APGV0007211 700 700 Processed 12/05/2023 1487318931 Mrs. B AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KOSGI TS-46-003-004-005/010036
(THOGAPUR) 		3646003000NRG24170420230023125 17/04/2023 Laxmi 3646003WL001201 Laxmi 00684 APGV0007211 612 612 Processed 12/05/2023 1487318855 Mrs. E LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KOSGI TS-46-003-004-005/010036
(THOGAPUR) 		3646003000NRG24170420230023126 17/04/2023 Yaadayya 3646003WL001201 Yaadayya 00684 APGV0007211 612 612 Processed 12/05/2023 1487318728 Mr. yaadayya . eedigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KOSGI TS-46-003-004-005/010037
(THOGAPUR) 		3646003000NRG24170420230023128 17/04/2023 Mallayya 3646003WL001201 Mallayya 00684 APGV0007211 400 400 Processed 12/05/2023 1487318842 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KOSGI TS-46-003-004-005/010037
(THOGAPUR) 		3646003000NRG24170420230023127 17/04/2023 Satyamma 3646003WL001201 Satyamma 00684 APGV0007211 600 600 Processed 12/05/2023 1487318922 Mrs. Satyamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KOSGI TS-46-003-004-005/010058
(THOGAPUR) 		3646003000NRG24170420230023130 17/04/2023 Chinna Sayyad 3646003WL001201 Chinna Sayyad 00684 APGV0007211 612 612 Processed 12/05/2023 1487318795 Mrs. CHINNA SAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KOSGI TS-46-003-004-005/010058
(THOGAPUR) 		3646003000NRG24170420230023131 17/04/2023 Gouseya Bee 3646003WL001201 Gouseya Bee 00684 APGV0007211 612 612 Processed 12/05/2023 1487318792 Mrs. Gousambee . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KOSGI TS-46-003-004-005/010061
(THOGAPUR) 		3646003000NRG24170420230023132 17/04/2023 Anjaiah 3646003WL001201 Anjaiah 00684 APGV0007211 690 690 Processed 12/05/2023 1487318793 MR TUDAM ANJILAIAH STATE BANK OF INDIA(508548)
114 KOSGI TS-46-003-004-005/010061
(THOGAPUR) 		3646003000NRG24170420230023133 17/04/2023 Kalamma 3646003WL001201 Kalamma 00684 APGV0007211 345 345 Processed 12/05/2023 1487318656 Mrs. KaLamma T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KOSGI TS-46-003-004-005/010065
(THOGAPUR) 		3646003000NRG24170420230023135 17/04/2023 Anjalamma 3646003WL001201 Anjalamma 00684 APGV0007211 575 575 Processed 12/05/2023 1487318799 Mrs. Anjalamma Tudumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KOSGI TS-46-003-004-005/010066
(THOGAPUR) 		3646003000NRG24170420230023136 17/04/2023 Krishnaiah 3646003WL001201 Krishnaiah 00684 APGV0007211 690 690 Processed 12/05/2023 1487318874 Mr. THUDUM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOSGI TS-46-003-004-005/010066
(THOGAPUR) 		3646003000NRG24170420230023137 17/04/2023 Padmamma 3646003WL001201 Padmamma 00684 APGV0007211 690 690 Processed 12/05/2023 1487318806 Mrs. T PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KOSGI TS-46-003-004-005/010069
(THOGAPUR) 		3646003000NRG24170420230023138 17/04/2023 Bechemma 3646003WL001201 Bechemma 00684 APGV0007211 500 500 Processed 12/05/2023 1487318671 Mrs. Bechemma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KOSGI TS-46-003-004-005/010069
(THOGAPUR) 		3646003000NRG24170420230023139 17/04/2023 Sayamma 3646003WL001201 Sayamma 00684 APGV0007211 400 400 Processed 12/05/2023 1487318814 Mrs. Sayamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KOSGI TS-46-003-004-005/010072
(THOGAPUR) 		3646003000NRG24170420230023140 17/04/2023 Venkatesh 3646003WL001201 Venkatesh 00684 APGV0007211 345 345 Processed 12/05/2023 1487318653 Mr. Venkatesh . tudum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOSGI TS-46-003-004-005/010077
(THOGAPUR) 		3646003000NRG24170420230023142 17/04/2023 Krishnayya 3646003WL001201 Krishnayya 00684 APGV0007211 100 100 Processed 12/05/2023 1487318852 MR KRISHNAIAH ERROLLA STATE BANK OF INDIA(508548)
122 KOSGI TS-46-003-004-005/010082
(THOGAPUR) 		3646003000NRG24170420230023013 17/04/2023 Paarvatamma 3646003WL001197 Paarvatamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318895 Mrs. Parvathamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KOSGI TS-46-003-004-005/010088
(THOGAPUR) 		3646003000NRG24170420230023015 17/04/2023 Manemma 3646003WL001197 Manemma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318936 Mrs. Manemma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KOSGI TS-46-003-004-005/010089
(THOGAPUR) 		3646003000NRG24170420230023016 17/04/2023 Satyamma 3646003WL001197 Satyamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318798 Mrs. Satyamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KOSGI TS-46-003-004-005/010090
(THOGAPUR) 		3646003000NRG24170420230023018 17/04/2023 amruthamma 3646003WL001197 amruthamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318928 MS B AMRUTHAMMA STATE BANK OF INDIA(508548)
126 KOSGI TS-46-003-004-005/010090
(THOGAPUR) 		3646003000NRG24170420230023017 17/04/2023 Sayamma 3646003WL001197 Sayamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318904 Mrs. Sayamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOSGI TS-46-003-004-005/010092
(THOGAPUR) 		3646003000NRG24170420230023019 17/04/2023 Anantamma 3646003WL001197 Anantamma 00684 APGV0007211 525 525 Processed 12/05/2023 1487318920 Mrs. BOYINI ANATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOSGI TS-46-003-004-005/010094
(THOGAPUR) 		3646003000NRG24170420230023020 17/04/2023 Jayamma 3646003WL001197 Jayamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318696 Mrs. Jayamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KOSGI TS-46-003-004-005/010095
(THOGAPUR) 		3646003000NRG24170420230023022 17/04/2023 Venkatamma 3646003WL001197 Venkatamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318862 Mrs. Venkatamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOSGI TS-46-003-004-005/010096
(THOGAPUR) 		3646003000NRG24170420230023023 17/04/2023 Laxmi 3646003WL001197 Laxmi 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318757 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KOSGI TS-46-003-004-005/010097
(THOGAPUR) 		3646003000NRG24170420230023026 17/04/2023 Devamma 3646003WL001197 Devamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318796 Mrs. Devamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KOSGI TS-46-003-004-005/010097
(THOGAPUR) 		3646003000NRG24170420230023025 17/04/2023 Ramulu 3646003WL001197 Ramulu 00684 APGV0007211 525 525 Processed 12/05/2023 1487318926 Mr. BOINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KOSGI TS-46-003-004-005/010099
(THOGAPUR) 		3646003000NRG24170420230023027 17/04/2023 Satyamma 3646003WL001197 Satyamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318897 Mrs. Satyamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KOSGI TS-46-003-004-005/010099
(THOGAPUR) 		3646003000NRG24170420230023145 17/04/2023 srinivas 3646003WL001201 srinivas 00684 APGV0007211 600 600 Processed 12/05/2023 1487318827 Mr. BOHINI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KOSGI TS-46-003-004-005/010100
(THOGAPUR) 		3646003000NRG24170420230023028 17/04/2023 Satyamma 3646003WL001197 Satyamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318785 MRS SATHYAMMA BOINI STATE BANK OF INDIA(508548)
136 KOSGI TS-46-003-004-005/010101
(THOGAPUR) 		3646003000NRG24170420230023029 17/04/2023 Beemayya 3646003WL001197 Beemayya 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318687 Mr. Beemayya . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KOSGI TS-46-003-004-005/010101
(THOGAPUR) 		3646003000NRG24170420230023030 17/04/2023 Jayamma 3646003WL001197 Jayamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318655 Mrs. Jayamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KOSGI TS-46-003-004-005/010105
(THOGAPUR) 		3646003000NRG24170420230023147 17/04/2023 Laxmamma 3646003WL001201 Laxmamma 00684 APGV0007211 204 204 Processed 12/05/2023 1487318816 Mrs. LAXMAMMA KURVA, W O NAGAIAH, THOGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KOSGI TS-46-003-004-005/010108
(THOGAPUR) 		3646003000NRG24170420230023032 17/04/2023 Mogulayya 3646003WL001197 Mogulayya 00684 APGV0007211 175 175 Processed 12/05/2023 1487318847 Mr. Mogulayya . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KOSGI TS-46-003-004-005/010108
(THOGAPUR) 		3646003000NRG24170420230023031 17/04/2023 Padmamma 3646003WL001197 Padmamma 00684 APGV0007211 875 875 Processed 12/05/2023 1487318659 Mrs. BOINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KOSGI TS-46-003-004-005/010109
(THOGAPUR) 		3646003000NRG24170420230023034 17/04/2023 Anasuja 3646003WL001197 Anasuja 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318790 Mrs. BOINI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KOSGI TS-46-003-004-005/010109
(THOGAPUR) 		3646003000NRG24170420230023033 17/04/2023 Satyayya 3646003WL001197 Satyayya 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318789 Mr. Boya . Satyayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KOSGI TS-46-003-004-005/010110
(THOGAPUR) 		3646003000NRG24170420230023036 17/04/2023 Menemma 3646003WL001197 Menemma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318894 Mrs. MANGALI . MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KOSGI TS-46-003-004-005/010112
(THOGAPUR) 		3646003000NRG24170420230023149 17/04/2023 Mangamma 3646003WL001201 Mangamma 00684 APGV0007211 630 630 Processed 12/05/2023 1487318727 Mrs. Mangamma . palle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOSGI TS-46-003-004-005/010113
(THOGAPUR) 		3646003000NRG24170420230023038 17/04/2023 Laxmayya 3646003WL001197 Laxmayya 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318823 Mr. BOINI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KOSGI TS-46-003-004-005/010113
(THOGAPUR) 		3646003000NRG24170420230023037 17/04/2023 Menemma 3646003WL001197 Menemma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318824 Mrs. Menemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOSGI TS-46-003-004-005/010115
(THOGAPUR) 		3646003000NRG24170420230023039 17/04/2023 Narsamma 3646003WL001197 Narsamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318900 Mrs. Narsamma Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KOSGI TS-46-003-004-005/010118
(THOGAPUR) 		3646003000NRG24170420230023150 17/04/2023 Mallesh 3646003WL001201 Mallesh 00684 APGV0007211 400 400 Processed 12/05/2023 1487318849 Mr. BOPPALI MALLESHAM S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KOSGI TS-46-003-004-005/010118
(THOGAPUR) 		3646003000NRG24170420230023151 17/04/2023 suvarna 3646003WL001201 suvarna 00684 APGV0007211 400 400 Processed 12/05/2023 1487318857 Mrs. Golla Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOSGI TS-46-003-004-005/010119
(THOGAPUR) 		3646003000NRG24170420230023152 17/04/2023 Anjelappa 3646003WL001201 Anjelappa 00684 APGV0007211 630 630 Processed 12/05/2023 1487318925 Mr. BOINI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KOSGI TS-46-003-004-005/010119
(THOGAPUR) 		3646003000NRG24170420230023153 17/04/2023 Padmamma 3646003WL001201 Padmamma 00684 APGV0007211 630 630 Processed 12/05/2023 1487318924 Mrs. BOINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KOSGI TS-46-003-004-005/010120
(THOGAPUR) 		3646003000NRG24170420230023155 17/04/2023 Eswamma 3646003WL001201 Eswamma 00684 APGV0007211 300 300 Processed 12/05/2023 1487318882 Mrs. Eswamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KOSGI TS-46-003-004-005/010123
(THOGAPUR) 		3646003000NRG24170420230023156 17/04/2023 Mallamma 3646003WL001201 Mallamma 00684 APGV0007211 400 400 Processed 12/05/2023 1487318879 Mrs. Mallamma . boppali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KOSGI TS-46-003-004-005/010130
(THOGAPUR) 		3646003000NRG24170420230023157 17/04/2023 Lakshamma 3646003WL001201 Lakshamma 00684 APGV0007211 630 630 Processed 12/05/2023 1487318737 Mrs. Laxmamma . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KOSGI TS-46-003-004-005/010137
(THOGAPUR) 		3646003000NRG24170420230023158 17/04/2023 Eesvappa 3646003WL001201 Eesvappa 00684 APGV0007211 102 102 Processed 12/05/2023 1487318869 Mr. THUDUM ESWAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KOSGI TS-46-003-004-005/010137
(THOGAPUR) 		3646003000NRG24170420230023159 17/04/2023 Saavitramma 3646003WL001201 Saavitramma 00684 APGV0007211 408 408 Processed 12/05/2023 1487318868 MRS THUDUM SAVITHRAMMA STATE BANK OF INDIA(508548)
157 KOSGI TS-46-003-004-005/010139
(THOGAPUR) 		3646003000NRG24170420230023162 17/04/2023 Shantamma 3646003WL001201 Shantamma 00684 APGV0007211 612 612 Processed 12/05/2023 1487318867 Mrs. Tudum . Shantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KOSGI TS-46-003-004-005/010141
(THOGAPUR) 		3646003000NRG24170420230023163 17/04/2023 Arunamma 3646003WL001201 Arunamma 00684 APGV0007211 606 606 Processed 12/05/2023 1487318658 Mrs. T ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KOSGI TS-46-003-004-005/010143
(THOGAPUR) 		3646003000NRG24170420230023167 17/04/2023 Anasuya 3646003WL001201 Anasuya 00684 APGV0007211 202 202 Processed 12/05/2023 1487318808 Mrs. ANUSUJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KOSGI TS-46-003-004-005/010143
(THOGAPUR) 		3646003000NRG24170420230023166 17/04/2023 Remesh 3646003WL001201 Remesh 00684 APGV0007211 606 606 Processed 12/05/2023 1487318804 Mr. Tudum . Remesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KOSGI TS-46-003-004-005/010146
(THOGAPUR) 		3646003000NRG24170420230023169 17/04/2023 Anjalayya 3646003WL001201 Anjalayya 00684 APGV0007211 690 690 Processed 12/05/2023 1487318797 Mr. Anjalayya . nakkali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KOSGI TS-46-003-004-005/010146
(THOGAPUR) 		3646003000NRG24170420230023170 17/04/2023 Savitri 3646003WL001201 Savitri 00684 APGV0007211 690 690 Processed 12/05/2023 1487318803 Mrs. Savitri . Nakkali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KOSGI TS-46-003-004-005/010196
(THOGAPUR) 		3646003000NRG24170420230023171 17/04/2023 Anand 3646003WL001201 Anand 00684 APGV0007211 612 612 Processed 12/05/2023 1487318688 Mr. Anand . maatyari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KOSGI TS-46-003-004-005/010206
(THOGAPUR) 		3646003000NRG24170420230023040 17/04/2023 Kistamma 3646003WL001197 Kistamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318691 Mrs. Kistamma namita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KOSGI TS-46-003-004-005/010208
(THOGAPUR) 		3646003000NRG24170420230023041 17/04/2023 Ramulu 3646003WL001197 Ramulu 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318911 Mr. SAMMIKOTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KOSGI TS-46-003-004-005/010208
(THOGAPUR) 		3646003000NRG24170420230023042 17/04/2023 Venkatamma 3646003WL001197 Venkatamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318915 Mrs. Venkatamma S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KOSGI TS-46-003-004-005/010213
(THOGAPUR) 		3646003000NRG24170420230023172 17/04/2023 Anjalaiah 3646003WL001201 Anjalaiah 00684 APGV0007211 660 660 Processed 12/05/2023 1487318839 Mr. Anjalaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KOSGI TS-46-003-004-005/010213
(THOGAPUR) 		3646003000NRG24170420230023173 17/04/2023 lalitha 3646003WL001201 lalitha 00684 APGV0007211 660 660 Processed 12/05/2023 1487318930 Mrs. MALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KOSGI TS-46-003-004-005/010214
(THOGAPUR) 		3646003000NRG24170420230023175 17/04/2023 chendrakala 3646003WL001201 chendrakala 00684 APGV0007211 660 660 Processed 12/05/2023 1487318932 Mrs. MALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KOSGI TS-46-003-004-005/010214
(THOGAPUR) 		3646003000NRG24170420230023174 17/04/2023 Venkataiah 3646003WL001201 Venkataiah 00684 APGV0007211 550 550 Processed 12/05/2023 1487318914 Mr. Venkataiah . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KOSGI TS-46-003-004-005/010215
(THOGAPUR) 		3646003000NRG24170420230023043 17/04/2023 Satyamma 3646003WL001197 Satyamma 00684 APGV0007211 700 700 Processed 12/05/2023 1487318901 Mrs. Satyamma Ganded ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOSGI TS-46-003-004-005/010219
(THOGAPUR) 		3646003000NRG24170420230023177 17/04/2023 Anjalayya 3646003WL001201 Anjalayya 00684 APGV0007211 612 612 Processed 12/05/2023 1487318919 Mr. Anjalayya maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KOSGI TS-46-003-004-005/010219
(THOGAPUR) 		3646003000NRG24170420230023178 17/04/2023 Narsamma 3646003WL001201 Narsamma 00684 APGV0007211 612 612 Processed 12/05/2023 1487318917 Mrs. Narsamma . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOSGI TS-46-003-004-005/010220
(THOGAPUR) 		3646003000NRG24170420230023179 17/04/2023 Anjilamma 3646003WL001201 Anjilamma 00684 APGV0007211 612 612 Processed 12/05/2023 1487318692 Mrs. Anjilamma . maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOSGI TS-46-003-004-005/010220
(THOGAPUR) 		3646003000NRG24170420230023180 17/04/2023 Isvappa 3646003WL001201 Isvappa 00684 APGV0007211 612 612 Processed 12/05/2023 1487318695 Mr. Isvappa . maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KOSGI TS-46-003-004-005/010222
(THOGAPUR) 		3646003000NRG24170420230023182 17/04/2023 Sunitha 3646003WL001201 Sunitha 00684 APGV0007211 612 612 Processed 12/05/2023 1487318916 Mrs. Sunitha . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-004-005/010222
(THOGAPUR) 		3646003000NRG24170420230023181 17/04/2023 Venktaiah 3646003WL001201 Venktaiah 00684 APGV0007211 510 510 Processed 12/05/2023 1487318851 Mr. Venktaiah . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KOSGI TS-46-003-004-005/010223
(THOGAPUR) 		3646003000NRG24170420230023184 17/04/2023 Lakshmi 3646003WL001201 Lakshmi 00684 APGV0007211 660 660 Processed 12/05/2023 1487318712 Mrs. Laxmi . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KOSGI TS-46-003-004-005/010223
(THOGAPUR) 		3646003000NRG24170420230023183 17/04/2023 Narsappa 3646003WL001201 Narsappa 00684 APGV0007211 110 110 Processed 12/05/2023 1487318725 Mr. Narsappa . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOSGI TS-46-003-004-005/010224
(THOGAPUR) 		3646003000NRG24170420230023044 17/04/2023 Pakeeramma 3646003WL001197 Pakeeramma 00684 APGV0007211 700 700 Processed 12/05/2023 1487318905 Mrs. MYATHARI PAKIRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOSGI TS-46-003-004-005/010232
(THOGAPUR) 		3646003000NRG24170420230023186 17/04/2023 Lakshmama 3646003WL001201 Lakshmama 00684 APGV0007211 510 510 Processed 12/05/2023 1487318694 Mrs. Laxmamma . Maytari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOSGI TS-46-003-004-005/010232
(THOGAPUR) 		3646003000NRG24170420230023185 17/04/2023 Sreenivas 3646003WL001201 Sreenivas 00684 APGV0007211 510 510 Processed 12/05/2023 1487318693 Mr. Sreenivas . Maytari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KOSGI TS-46-003-004-005/010238
(THOGAPUR) 		3646003000NRG24170420230023046 17/04/2023 Anjalamma 3646003WL001197 Anjalamma 00684 APGV0007211 875 875 Processed 12/05/2023 1487318657 MRS ANJILAMMA BOINI STATE BANK OF INDIA(508548)
184 KOSGI TS-46-003-004-005/010242
(THOGAPUR) 		3646003000NRG24170420230023189 17/04/2023 Hanmayya 3646003WL001201 Hanmayya 00684 APGV0007211 300 300 Processed 12/05/2023 1487318812 Mr. BOPPALI HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KOSGI TS-46-003-004-005/010243
(THOGAPUR) 		3646003000NRG24170420230023190 17/04/2023 Bichamma 3646003WL001201 Bichamma 00684 APGV0007211 606 606 Processed 12/05/2023 1487318802 Mrs. bichamma . besta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KOSGI TS-46-003-004-005/010243
(THOGAPUR) 		3646003000NRG24170420230023191 17/04/2023 Padmamma 3646003WL001201 Padmamma 00684 APGV0007211 606 606 Processed 12/05/2023 1487318801 Mrs. padmamma . besta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOSGI TS-46-003-004-005/010246
(THOGAPUR) 		3646003000NRG24170420230023048 17/04/2023 Chennamma 3646003WL001197 Chennamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318910 Mrs. chennamma . myatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KOSGI TS-46-003-004-005/010250
(THOGAPUR) 		3646003000NRG24170420230023193 17/04/2023 Chandramma 3646003WL001201 Chandramma 00684 APGV0007211 660 660 Processed 12/05/2023 1487318841 MRS MALA CHANDRAMMA STATE BANK OF INDIA(508548)
189 KOSGI TS-46-003-004-005/010250
(THOGAPUR) 		3646003000NRG24170420230023192 17/04/2023 Kishtayya 3646003WL001201 Kishtayya 00684 APGV0007211 550 550 Processed 12/05/2023 1487318840 Mr. Kishtayya Maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KOSGI TS-46-003-004-005/010252
(THOGAPUR) 		3646003000NRG24170420230023194 17/04/2023 Basamma 3646003WL001201 Basamma 00684 APGV0007211 400 400 Processed 12/05/2023 1487318878 Mrs. basamma . vepur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KOSGI TS-46-003-004-005/010255
(THOGAPUR) 		3646003000NRG24170420230023196 17/04/2023 Naarayanamma 3646003WL001201 Naarayanamma 00684 APGV0007211 300 300 Processed 12/05/2023 1487318877 Mrs. Naarayanamma . Vepur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KOSGI TS-46-003-004-005/010255
(THOGAPUR) 		3646003000NRG24170420230023195 17/04/2023 Raamchandra Reddi 3646003WL001201 Raamchandra Reddi 00684 APGV0007211 300 300 Processed 12/05/2023 1487318881 Mr. VEPUR CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-004-005/010265
(THOGAPUR) 		3646003000NRG24170420230023198 17/04/2023 Dastappa 3646003WL001201 Dastappa 00684 APGV0007211 200 200 Processed 12/05/2023 1487318858 Mr. NAKKALI DASTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOSGI TS-46-003-004-005/010266
(THOGAPUR) 		3646003000NRG24170420230023049 17/04/2023 Krishnamma 3646003WL001197 Krishnamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318850 Mrs. kishtamma boyeni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KOSGI TS-46-003-004-005/010269
(THOGAPUR) 		3646003000NRG24170420230023200 17/04/2023 Padmamma 3646003WL001201 Padmamma 00684 APGV0007211 525 525 Processed 12/05/2023 1487318861 Mrs. B PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KOSGI TS-46-003-004-005/010274
(THOGAPUR) 		3646003000NRG24170420230023051 17/04/2023 Tuljamma 3646003WL001197 Tuljamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318896 Mrs. MANGALI . THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KOSGI TS-46-003-004-005/010274
(THOGAPUR) 		3646003000NRG24170420230023050 17/04/2023 Venkatayya 3646003WL001197 Venkatayya 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318898 Mr. MANGALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KOSGI TS-46-003-004-005/010275
(THOGAPUR) 		3646003000NRG24170420230023052 17/04/2023 Satyamma 3646003WL001197 Satyamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318893 Mrs. MANGALI . SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOSGI TS-46-003-004-005/010280
(THOGAPUR) 		3646003000NRG24170420230023201 17/04/2023 Aashanna 3646003WL001201 Aashanna 00684 APGV0007211 525 525 Processed 12/05/2023 1487318903 Mr. BOYINI ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOSGI TS-46-003-004-005/010280
(THOGAPUR) 		3646003000NRG24170420230023202 17/04/2023 Anjilamma 3646003WL001201 Anjilamma 00684 APGV0007211 630 630 Processed 12/05/2023 1487318794 Mrs. Anjilamma . Boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KOSGI TS-46-003-004-005/010294
(THOGAPUR) 		3646003000NRG24170420230023053 17/04/2023 Devamma 3646003WL001197 Devamma 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318934 Mrs. KONDAMONI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KOSGI TS-46-003-004-005/010305
(THOGAPUR) 		3646003000NRG24170420230023203 17/04/2023 Pushpamma 3646003WL001201 Pushpamma 00684 APGV0007211 606 606 Processed 12/05/2023 1487318654 Mrs. pushpamma . tudum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KOSGI TS-46-003-004-005/010306
(THOGAPUR) 		3646003000NRG24170420230023205 17/04/2023 Eswamma 3646003WL001201 Eswamma 00684 APGV0007211 400 400 Processed 12/05/2023 1487318832 Mrs. BOINI ESUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KOSGI TS-46-003-004-005/010306
(THOGAPUR) 		3646003000NRG24170420230023204 17/04/2023 Venkatayya 3646003WL001201 Venkatayya 00684 APGV0007211 300 300 Processed 12/05/2023 1487318853 Mr. BOINI VENKATAIAH S O BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KOSGI TS-46-003-004-005/010316
(THOGAPUR) 		3646003000NRG24170420230023055 17/04/2023 Lakshmi 3646003WL001197 Lakshmi 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318821 Mrs. lakshmi . boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KOSGI TS-46-003-004-005/010316
(THOGAPUR) 		3646003000NRG24170420230023054 17/04/2023 Raamulu 3646003WL001197 Raamulu 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318822 Mr. BOINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-004-005/010319
(THOGAPUR) 		3646003000NRG24170420230023206 17/04/2023 Baalamani 3646003WL001201 Baalamani 00684 APGV0007211 606 606 Processed 12/05/2023 1487318800 Mrs. baalamani . tudum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOSGI TS-46-003-004-005/010324
(THOGAPUR) 		3646003000NRG24170420230023057 17/04/2023 Boini Anand 3646003WL001197 Boini Anand 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318730 MR B ANAND STATE BANK OF INDIA(508548)
209 KOSGI TS-46-003-004-005/010324
(THOGAPUR) 		3646003000NRG24170420230023056 17/04/2023 Lakshmi 3646003WL001197 Lakshmi 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318787 Mrs. lakshmi boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOSGI TS-46-003-004-005/010334
(THOGAPUR) 		3646003000NRG24170420230023058 17/04/2023 Srinivaas 3646003WL001197 Srinivaas 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318860 Mr. shrinivaas . boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOSGI TS-46-003-004-005/010340
(THOGAPUR) 		3646003000NRG24170420230023208 17/04/2023 Raamulamma 3646003WL001201 Raamulamma 00684 APGV0007211 600 600 Processed 12/05/2023 1487318815 Mrs. Raamulamma . Kongisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KOSGI TS-46-003-004-005/010340
(THOGAPUR) 		3646003000NRG24170420230023209 17/04/2023 Yadayya 3646003WL001201 Yadayya 00684 APGV0007211 600 600 Processed 12/05/2023 1487318701 Mr. KURVA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KOSGI TS-46-003-004-005/010343
(THOGAPUR) 		3646003000NRG24170420230023211 17/04/2023 Anantamma 3646003WL001201 Anantamma 00684 APGV0007211 400 400 Processed 12/05/2023 1487318921 Mrs. K ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOSGI TS-46-003-004-005/010344
(THOGAPUR) 		3646003000NRG24170420230023212 17/04/2023 Amrutamma 3646003WL001201 Amrutamma 00684 APGV0007211 600 600 Processed 12/05/2023 1487318820 Mrs. K AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOSGI TS-46-003-004-005/010349
(THOGAPUR) 		3646003000NRG24170420230023214 17/04/2023 Venkatamma 3646003WL001201 Venkatamma 00684 APGV0007211 612 612 Processed 12/05/2023 1487318843 Mrs. SAMMIKOTI VENKATAMMA WO LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOSGI TS-46-003-004-005/010356
(THOGAPUR) 		3646003000NRG24170420230023216 17/04/2023 padmamma 3646003WL001201 padmamma 00684 APGV0007211 606 606 Processed 12/05/2023 1487318807 Mrs. TUDUM PADMAMMA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-004-005/010356
(THOGAPUR) 		3646003000NRG24170420230023215 17/04/2023 Venkatayya 3646003WL001201 Venkatayya 00684 APGV0007211 606 606 Processed 12/05/2023 1487318699 Mr. venkatayya . tudum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-004-005/010357
(THOGAPUR) 		3646003000NRG24170420230023217 17/04/2023 Yaadamma 3646003WL001201 Yaadamma 00684 APGV0007211 612 612 Processed 12/05/2023 1487318873 Mrs. TUDUM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOSGI TS-46-003-004-005/010384
(THOGAPUR) 		3646003000NRG24170420230023218 17/04/2023 Pushpamma 3646003WL001201 Pushpamma 00684 APGV0007211 600 600 Processed 12/05/2023 1487318829 Mrs. PUSHYAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-004-005/010390
(THOGAPUR) 		3646003000NRG24170420230023061 17/04/2023 Boini Mohan 3646003WL001197 Boini Mohan 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318935 Mr. BOINI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOSGI TS-46-003-004-005/010390
(THOGAPUR) 		3646003000NRG24170420230023060 17/04/2023 Laxmi 3646003WL001197 Laxmi 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318700 Mrs. laxmi . boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KOSGI TS-46-003-004-005/010393
(THOGAPUR) 		3646003000NRG24170420230023220 17/04/2023 Krishnaiah 3646003WL001201 Krishnaiah 00684 APGV0007211 612 612 Processed 12/05/2023 1487318726 Mr. krishnaiah . edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOSGI TS-46-003-004-005/010429
(THOGAPUR) 		3646003000NRG24170420230023223 17/04/2023 Laxmi 3646003WL001201 Laxmi 00684 APGV0007211 500 500 Processed 12/05/2023 1487318828 Mrs. KURVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOSGI TS-46-003-004-005/010467
(THOGAPUR) 		3646003000NRG24170420230023226 17/04/2023 Padmamma 3646003WL001201 Padmamma 00684 APGV0007211 606 606 Processed 12/05/2023 1487318805 Mrs. TUDUM PADMAMMA WO KASENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-004-005/010481
(THOGAPUR) 		3646003000NRG24170420230023227 17/04/2023 Mallappa 3646003WL001201 Mallappa 00684 APGV0007211 600 600 Processed 12/05/2023 1487318686 Mr. mallppa . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOSGI TS-46-003-004-005/010482
(THOGAPUR) 		3646003000NRG24170420230023228 17/04/2023 Yaadayya 3646003WL001201 Yaadayya 00684 APGV0007211 400 400 Processed 12/05/2023 1487318724 Mr. K YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOSGI TS-46-003-004-005/010483
(THOGAPUR) 		3646003000NRG24170420230023231 17/04/2023 Amuruthamma 3646003WL001201 Amuruthamma 00684 APGV0007211 612 612 Processed 12/05/2023 1487318818 Mrs. Amuruthamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOSGI TS-46-003-004-005/010483
(THOGAPUR) 		3646003000NRG24170420230023230 17/04/2023 Ellayya 3646003WL001201 Ellayya 00684 APGV0007211 612 612 Processed 12/05/2023 1487318817 Mr. Ellayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KOSGI TS-46-003-004-005/010484
(THOGAPUR) 		3646003000NRG24170420230023233 17/04/2023 Anjalamma 3646003WL001201 Anjalamma 00684 APGV0007211 660 660 Processed 12/05/2023 1487318927 Mrs. MALA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-004-005/010484
(THOGAPUR) 		3646003000NRG24170420230023232 17/04/2023 Ramulu 3646003WL001201 Ramulu 00684 APGV0007211 550 550 Processed 12/05/2023 1487318923 Mr. Mala . Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOSGI TS-46-003-004-005/010485
(THOGAPUR) 		3646003000NRG24170420230023235 17/04/2023 Laxmamma 3646003WL001201 Laxmamma 00684 APGV0007211 660 660 Processed 12/05/2023 1487318902 Mrs. Laxmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KOSGI TS-46-003-004-005/010486
(THOGAPUR) 		3646003000NRG24170420230023237 17/04/2023 Padmamma 3646003WL001201 Padmamma 00684 APGV0007211 612 612 Processed 12/05/2023 1487318689 Mrs. Padmamma . maatyari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KOSGI TS-46-003-004-005/010486
(THOGAPUR) 		3646003000NRG24170420230023236 17/04/2023 Venkatesh 3646003WL001201 Venkatesh 00684 APGV0007211 612 612 Processed 12/05/2023 1487318690 Mr. MYATHARI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOSGI TS-46-003-004-005/010487
(THOGAPUR) 		3646003000NRG24170420230023063 17/04/2023 chandrakala 3646003WL001197 chandrakala 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318826 Mrs. BOYINI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KOSGI TS-46-003-004-005/010487
(THOGAPUR) 		3646003000NRG24170420230023062 17/04/2023 Mogulayya 3646003WL001197 Mogulayya 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318819 Mr. Mogulayya boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KOSGI TS-46-003-004-005/010545
(THOGAPUR) 		3646003000NRG24170420230023240 17/04/2023 Sreenivas 3646003WL001201 Sreenivas 00684 APGV0007211 660 660 Processed 12/05/2023 1487318788 Mr. SRINIVAS . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOSGI TS-46-003-004-005/010585
(THOGAPUR) 		3646003000NRG24170420230023066 17/04/2023 tirupataiah 3646003WL001197 tirupataiah 00684 APGV0007211 1050 1050 Processed 12/05/2023 1487318859 Mr. tudum . tirupatayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KOSGI TS-46-003-004-005/10603
(THOGAPUR) 		3646003000NRG24170420230023068 17/04/2023 SAVITHRAMMA 3646003WL001197 SAVITHRAMMA 00684 APGV0007211 875 875 Processed 12/05/2023 1487318933 Mrs. Boini Savithramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOSGI TS-46-003-031-026/010057
(HAKIMPETA) 		3646003000NRG24170420230022502 17/04/2023 Anjilaiah 3646003WL001154 Anjilaiah 00684 APGV0007211 695 695 Processed 12/05/2023 1487318685 Mr. UPPARI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOSGI TS-46-003-031-026/010057
(HAKIMPETA) 		3646003000NRG24170420230022503 17/04/2023 Venkatamma 3646003WL001154 Venkatamma 00684 APGV0007211 695 695 Processed 12/05/2023 1487318684 Mrs. UPPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOSGI TS-46-003-031-026/010114
(HAKIMPETA) 		3646003000NRG24170420230022834 17/04/2023 Padmamma 3646003WL001183 Padmamma 00684 APGV0007211 1062 1062 Processed 12/05/2023 1487318906 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KOSGI TS-46-003-031-026/010157
(HAKIMPETA) 		3646003000NRG24170420230022506 17/04/2023 Anjilamma 3646003WL001154 Anjilamma 00684 APGV0007211 834 834 Processed 12/05/2023 1487318837 Mrs. GUDISE ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KOSGI TS-46-003-031-026/010158
(HAKIMPETA) 		3646003000NRG24170420230022835 17/04/2023 Venkatamma 3646003WL001183 Venkatamma 00684 APGV0007211 708 708 Processed 12/05/2023 1487318723 Mrs. venkatamma . C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOSGI TS-46-003-031-026/010170
(HAKIMPETA) 		3646003000NRG24170420230022508 17/04/2023 Laxmi 3646003WL001154 Laxmi 00684 APGV0007211 834 834 Processed 12/05/2023 1487318848 Mrs. UTUVALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KOSGI TS-46-003-031-026/010170
(HAKIMPETA) 		3646003000NRG24170420230022507 17/04/2023 Mogulaiah 3646003WL001154 Mogulaiah 00684 APGV0007211 834 834 Processed 12/05/2023 1487318722 Mr. UTUVALLI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOSGI TS-46-003-031-026/010200
(HAKIMPETA) 		3646003000NRG24170420230022837 17/04/2023 Lakshmamma 3646003WL001183 Lakshmamma 00684 APGV0007211 1062 1062 Processed 12/05/2023 1487318889 Mrs. MANIKYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOSGI TS-46-003-031-026/010204
(HAKIMPETA) 		3646003000NRG24170420230022510 17/04/2023 Venkataiah 3646003WL001154 Venkataiah 00684 APGV0007211 278 278 Processed 12/05/2023 1487318890 MR VENKATAIAH PIRANGI STATE BANK OF INDIA(508548)
248 KOSGI TS-46-003-031-026/010210
(HAKIMPETA) 		3646003000NRG24170420230022838 17/04/2023 Bichamma 3646003WL001183 Bichamma 00684 APGV0007211 1062 1062 Processed 12/05/2023 1487318749 Mrs. C BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KOSGI TS-46-003-031-026/010212
(HAKIMPETA) 		3646003000NRG24170420230022512 17/04/2023 Lakshmi 3646003WL001154 Lakshmi 00684 APGV0007211 556 556 Processed 12/05/2023 1487318888 Mrs. D LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOSGI TS-46-003-031-026/010229
(HAKIMPETA) 		3646003000NRG24170420230022513 17/04/2023 Chinna Anjilaiah 3646003WL001154 Chinna Anjilaiah 00684 APGV0007211 695 695 Processed 12/05/2023 1487318846 Mr. UPPARI CHINNA ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOSGI TS-46-003-031-026/010230
(HAKIMPETA) 		3646003000NRG24170420230022839 17/04/2023 Madalamma 3646003WL001183 Madalamma 00684 APGV0007211 531 531 Processed 12/05/2023 1487318683 Mrs. madalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-031-026/010285
(HAKIMPETA) 		3646003000NRG24170420230022514 17/04/2023 Anjilamma 3646003WL001154 Anjilamma 00684 APGV0007211 278 278 Processed 12/05/2023 1487318838 Mrs. ANJILAMMA DAGUNAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOSGI TS-46-003-031-026/010288
(HAKIMPETA) 		3646003000NRG24170420230022841 17/04/2023 Bheemamma 3646003WL001183 Bheemamma 00684 APGV0007211 1062 1062 Processed 12/05/2023 1487318682 Mrs. DOMA BHEEMAMMA D/O ANANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOSGI TS-46-003-031-026/010297
(HAKIMPETA) 		3646003000NRG24170420230022842 17/04/2023 Sayamma 3646003WL001183 Sayamma 00684 APGV0007211 1062 1062 Processed 12/05/2023 1487318912 Mrs. Sayamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOSGI TS-46-003-031-026/010297
(HAKIMPETA) 		3646003000NRG24170420230022843 17/04/2023 Venkatiah 3646003WL001183 Venkatiah 00684 APGV0007211 1062 1062 Processed 12/05/2023 1487318909 Mr. S VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-031-026/010298
(HAKIMPETA) 		3646003000NRG24170420230022844 17/04/2023 Sailamma 3646003WL001183 Sailamma 00684 APGV0007211 885 885 Processed 12/05/2023 1487318681 Mrs. Sailamma . Doramoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOSGI TS-46-003-031-026/010302
(HAKIMPETA) 		3646003000NRG24170420230022846 17/04/2023 Cukamma 3646003WL001183 Cukamma 00684 APGV0007211 1062 1062 Processed 12/05/2023 1487318886 Mrs. S SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KOSGI TS-46-003-031-026/010302
(HAKIMPETA) 		3646003000NRG24170420230022845 17/04/2023 Ramulu 3646003WL001183 Ramulu 00684 APGV0007211 885 885 Processed 12/05/2023 1487318748 Mr. S RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KOSGI TS-46-003-031-026/010319
(HAKIMPETA) 		3646003000NRG24170420230022516 17/04/2023 Ramulu 3646003WL001154 Ramulu 00684 APGV0007211 834 834 Processed 12/05/2023 1487318680 Mr. C CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOSGI TS-46-003-031-026/010330
(HAKIMPETA) 		3646003000NRG24170420230022517 17/04/2023 Ramulu 3646003WL001154 Ramulu 00684 APGV0007211 695 695 Processed 12/05/2023 1487318836 Mr. D RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOSGI TS-46-003-031-026/010409
(HAKIMPETA) 		3646003000NRG24170420230022042 17/04/2023 Chinna Venkataiah 3646003WL001134 Chinna Venkataiah 00684 APGV0007211 1464 1464 Processed 12/05/2023 1487318786 Mr. Chinna Venkataiah . Mancha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOSGI TS-46-003-031-026/010449
(HAKIMPETA) 		3646003000NRG24170420230022849 17/04/2023 Chinnamma 3646003WL001183 Chinnamma 00684 APGV0007211 1062 1062 Processed 12/05/2023 1487318747 Mrs. Chinnamma . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOSGI TS-46-003-031-026/010452
(HAKIMPETA) 		3646003000NRG24170420230022850 17/04/2023 Pakeeramma 3646003WL001183 Pakeeramma 00684 APGV0007211 1062 1062 Processed 12/05/2023 1487318746 Mrs. K PAKIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-031-026/010461
(HAKIMPETA) 		3646003000NRG24170420230022520 17/04/2023 Sujatha 3646003WL001154 Sujatha 00684 APGV0007211 695 695 Processed 12/05/2023 1487318918 Mrs. MANGALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOSGI TS-46-003-031-026/010495
(HAKIMPETA) 		3646003000NRG24170420230022851 17/04/2023 Shankaramma 3646003WL001183 Shankaramma 00684 APGV0007211 531 531 Processed 12/05/2023 1487318745 Mrs. Shankaramma . Doremoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KOSGI TS-46-003-031-026/010537
(HAKIMPETA) 		3646003000NRG24170420230022521 17/04/2023 Padmamma 3646003WL001154 Padmamma 00684 APGV0007211 695 695 Processed 12/05/2023 1487318704 Mrs. UTUVALLI PADMAMMA D O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOSGI TS-46-003-031-026/010543
(HAKIMPETA) 		3646003000NRG24170420230022852 17/04/2023 Krishnamma 3646003WL001183 Krishnamma 00684 APGV0007211 885 885 Processed 12/05/2023 1487318913 Mrs. DORAMONI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KOSGI TS-46-003-031-026/010598
(HAKIMPETA) 		3646003000NRG24170420230022522 17/04/2023 Savithramma 3646003WL001154 Savithramma 00684 APGV0007211 834 834 Processed 12/05/2023 1487318907 Mrs. Savithramma . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOSGI TS-46-003-031-026/010623
(HAKIMPETA) 		3646003000NRG24170420230022853 17/04/2023 Laksmi 3646003WL001183 Laksmi 00684 APGV0007211 1062 1062 Processed 12/05/2023 1487318887 Mrs. Laksmi . D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOSGI TS-46-003-031-026/010632
(HAKIMPETA) 		3646003000NRG24170420230022854 17/04/2023 Mahesh 3646003WL001183 Mahesh 00684 APGV0007211 885 885 Processed 12/05/2023 1487318908 Mr. C MAHESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KOSGI TS-46-003-031-026/010752
(HAKIMPETA) 		3646003000NRG24170420230022998 17/04/2023 ANURADHA 3646003WL001186 ANURADHA 00684 APGV0007211 1500 1500 Processed 12/05/2023 1487318729 Mrs. M ANURADHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOSGI TS-46-003-031-026/010752
(HAKIMPETA) 		3646003000NRG24170420230022997 17/04/2023 balraju 3646003WL001186 balraju 00684 APGV0007211 1500 1500 Processed 12/05/2023 1487318856 Mr. MANCH BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 130160 130160
273 KOSGI TS-46-003-003-004/010136
(NACHARAM) 		3646003000NRG24170420230021728 17/04/2023 bhanu prakash 3646003WL001126 bhanu prakash 00691 IPOS0000001 1015 1015 Processed 12/05/2023 1487318625 P BHANU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOSGI TS-46-003-031-026/010027
(HAKIMPETA) 		3646003000NRG24170420230022500 17/04/2023 Chandraiah 3646003WL001154 Chandraiah 00691 IPOS0000001 834 834 Processed 12/05/2023 1487318623 Mr. D CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOSGI TS-46-003-031-026/010027
(HAKIMPETA) 		3646003000NRG24170420230022501 17/04/2023 Shantamma 3646003WL001154 Shantamma 00691 IPOS0000001 695 695 Processed 12/05/2023 1487318622 Mrs. D SHAMANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KOSGI TS-46-003-031-026/010100
(HAKIMPETA) 		3646003000NRG24170420230022504 17/04/2023 ANJILAIAH 3646003WL001154 ANJILAIAH 00691 IPOS0000001 834 834 Processed 12/05/2023 1487318627 Mr. NADIMITTI ANJILAYA SO HANUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-031-026/010111
(HAKIMPETA) 		3646003000NRG24170420230022505 17/04/2023 MURALI YADAV 3646003WL001154 MURALI YADAV 00691 IPOS0000001 695 695 Processed 12/05/2023 1487318619 MR U MURALI YADAV STATE BANK OF INDIA(508548)
278 KOSGI TS-46-003-031-026/010204
(HAKIMPETA) 		3646003000NRG24170420230022509 17/04/2023 Satyamma 3646003WL001154 Satyamma 00691 IPOS0000001 278 278 Processed 12/05/2023 1487318626 Mrs. SATHYAMMA DORAMONI, W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOSGI TS-46-003-031-026/010211
(HAKIMPETA) 		3646003000NRG24170420230022511 17/04/2023 Kistamma 3646003WL001154 Kistamma 00691 IPOS0000001 556 556 Processed 12/05/2023 1487318620 MANKYA KISHTAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
280 KOSGI TS-46-003-031-026/010316
(HAKIMPETA) 		3646003000NRG24170420230022096 17/04/2023 ANITHA 3646003WL001137 ANITHA 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487318621 MRS RASURI ANITHA STATE BANK OF INDIA(508548)
281 KOSGI TS-46-003-031-026/010335
(HAKIMPETA) 		3646003000NRG24170420230022519 17/04/2023 chinnammma 3646003WL001154 chinnammma 00691 IPOS0000001 834 834 Processed 12/05/2023 1487318624 Mrs. DORAMONI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOSGI TS-46-003-031-026/010783
(HAKIMPETA) 		3646003000NRG24170420230022855 17/04/2023 Buggappa 3646003WL001183 Buggappa 00691 IPOS0000001 1062 1062 Processed 12/05/2023 1487318618 Mr. SAMALA BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8345 8345
283 KOSGI TS-46-003-003-004/010003
(NACHARAM) 		3646003000NRG24170420230021709 17/04/2023 Parveen Begum 3646003WL001126 Parveen Begum 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318667 SHRI FARINA BEGUM STATE BANK OF INDIA(508548)
284 KOSGI TS-46-003-003-004/010006
(NACHARAM) 		3646003000NRG24170420230021710 17/04/2023 Angilayya 3646003WL001126 Angilayya 00710 SBIN0000DOP 812 812 Processed 12/05/2023 1487318713 MR N ANJLAPPA STATE BANK OF INDIA(508548)
285 KOSGI TS-46-003-003-004/010036
(NACHARAM) 		3646003000NRG24160420230021273 17/04/2023 Anjamma 3646003WL001099 Anjamma 00710 SBIN0000DOP 513 513 Processed 12/05/2023 1487318715 MRS RASURI ANJAMMA STATE BANK OF INDIA(508548)
286 KOSGI TS-46-003-003-004/010110
(NACHARAM) 		3646003000NRG24170420230021722 17/04/2023 laxmi 3646003WL001126 laxmi 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318831 MRS LAXMI MUSTI STATE BANK OF INDIA(508548)
287 KOSGI TS-46-003-003-004/010129
(NACHARAM) 		3646003000NRG24170420230021726 17/04/2023 Amrutamma 3646003WL001126 Amrutamma 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318706 MRS AMRUTHAMMA BOINI STATE BANK OF INDIA(508548)
288 KOSGI TS-46-003-003-004/010133
(NACHARAM) 		3646003000NRG24170420230021727 17/04/2023 Narsamma 3646003WL001126 Narsamma 00710 SBIN0000DOP 1015 1015 Processed 12/05/2023 1487318714 MRS KANDURI NARSAMMA STATE BANK OF INDIA(508548)
289 KOSGI TS-46-003-003-004/010161
(NACHARAM) 		3646003000NRG24170420230021738 17/04/2023 Baalamani 3646003WL001126 Baalamani 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318707 MRS TELUGU BALAMANI STATE BANK OF INDIA(508548)
290 KOSGI TS-46-003-003-004/010169
(NACHARAM) 		3646003000NRG24170420230021740 17/04/2023 Hanmantu 3646003WL001126 Hanmantu 00710 SBIN0000DOP 609 609 Processed 12/05/2023 1487318844 MR TELUGU HANMANTHU STATE BANK OF INDIA(508548)
291 KOSGI TS-46-003-003-004/010170
(NACHARAM) 		3646003000NRG24160420230021280 17/04/2023 Venkatayya 3646003WL001099 Venkatayya 00710 SBIN0000DOP 684 684 Processed 12/05/2023 1487318835 Venkatayya SAMALI SAMALI GENERAL POST OFFICE(607245)
292 KOSGI TS-46-003-003-004/010213
(NACHARAM) 		3646003000NRG24170420230021744 17/04/2023 Anjilayya 3646003WL001126 Anjilayya 00710 SBIN0000DOP 1015 1015 Processed 12/05/2023 1487318772 MR DUDDYAL ANJILAIAH STATE BANK OF INDIA(508548)
293 KOSGI TS-46-003-003-004/010213
(NACHARAM) 		3646003000NRG24170420230021743 17/04/2023 Chandramma 3646003WL001126 Chandramma 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318771 MISS DUDDYAL CHANDRAMMA STATE BANK OF INDIA(508548)
294 KOSGI TS-46-003-003-004/010236
(NACHARAM) 		3646003000NRG24170420230021751 17/04/2023 Anjilamma 3646003WL001126 Anjilamma 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318773 MR ANJILAMMA MUSTI STATE BANK OF INDIA(508548)
295 KOSGI TS-46-003-003-004/010248
(NACHARAM) 		3646003000NRG24160420230021300 17/04/2023 Laxmi 3646003WL001100 Laxmi 00710 SBIN0000DOP 1110 1110 Processed 12/05/2023 1487318774 SHRI M LAKSHMI STATE BANK OF INDIA(508548)
296 KOSGI TS-46-003-003-004/010253
(NACHARAM) 		3646003000NRG24160420230021301 17/04/2023 Nagamma 3646003WL001100 Nagamma 00710 SBIN0000DOP 1110 1110 Processed 12/05/2023 1487318775 MRS METHUKU NAGAMANI STATE BANK OF INDIA(508548)
297 KOSGI TS-46-003-003-004/010257
(NACHARAM) 		3646003000NRG24170420230021753 17/04/2023 Naagamma 3646003WL001126 Naagamma 00710 SBIN0000DOP 1015 1015 Processed 12/05/2023 1487318776 MRS OGGU NAGAMMA STATE BANK OF INDIA(508548)
298 KOSGI TS-46-003-003-004/010266
(NACHARAM) 		3646003000NRG24170420230021756 17/04/2023 Chinna Venkatayya 3646003WL001126 Chinna Venkatayya 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318777 pitla china venkataiah . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
299 KOSGI TS-46-003-003-004/010266
(NACHARAM) 		3646003000NRG24170420230021757 17/04/2023 Padmamma 3646003WL001126 Padmamma 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318778 MRS PPADMAMMA STATE BANK OF INDIA(508548)
300 KOSGI TS-46-003-003-004/010270
(NACHARAM) 		3646003000NRG24160420230021306 17/04/2023 Raam Narsamma 3646003WL001100 Raam Narsamma 00710 SBIN0000DOP 370 370 Processed 12/05/2023 1487318782 MS METHUKU RAMANARSAMMA STATE BANK OF INDIA(508548)
301 KOSGI TS-46-003-003-004/010278
(NACHARAM) 		3646003000NRG24160420230021288 17/04/2023 Abjal BEgam 3646003WL001099 Abjal BEgam 00710 SBIN0000DOP 684 684 Processed 12/05/2023 1487318938 MRS ABSAL BEGUM STATE BANK OF INDIA(508548)
302 KOSGI TS-46-003-003-004/010278
(NACHARAM) 		3646003000NRG24160420230021287 17/04/2023 Phakir Ahmmad 3646003WL001099 Phakir Ahmmad 00710 SBIN0000DOP 684 684 Processed 12/05/2023 1487318739 PATEGAR FAQERAMAD BANK OF INDIA(508505)
303 KOSGI TS-46-003-003-004/010290
(NACHARAM) 		3646003000NRG24170420230021762 17/04/2023 Chandrakala 3646003WL001126 Chandrakala 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318783 SHRI T CHANDRAKALA STATE BANK OF INDIA(508548)
304 KOSGI TS-46-003-003-004/010315
(NACHARAM) 		3646003000NRG24170420230021772 17/04/2023 Ashamma 3646003WL001126 Ashamma 00710 SBIN0000DOP 1015 1015 Processed 12/05/2023 1487318784 MRS PALLE ASHAMMA STATE BANK OF INDIA(508548)
305 KOSGI TS-46-003-003-004/010320
(NACHARAM) 		3646003000NRG24170420230021774 17/04/2023 Kistayya 3646003WL001126 Kistayya 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318705 MR MUSTI KISTAPPA STATE BANK OF INDIA(508548)
306 KOSGI TS-46-003-003-004/010320
(NACHARAM) 		3646003000NRG24170420230021773 17/04/2023 Padmamma 3646003WL001126 Padmamma 00710 SBIN0000DOP 812 812 Processed 12/05/2023 1487318645 Mr. M PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KOSGI TS-46-003-003-004/010330
(NACHARAM) 		3646003000NRG24160420230021308 17/04/2023 Venkatayya 3646003WL001100 Venkatayya 00710 SBIN0000DOP 1110 1110 Processed 12/05/2023 1487318709 MR METKU VENKATAIAH STATE BANK OF INDIA(508548)
308 KOSGI TS-46-003-003-004/010357
(NACHARAM) 		3646003000NRG24170420230021783 17/04/2023 Ramulamma 3646003WL001126 Ramulamma 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318703 MRS P RAMULAMMA STATE BANK OF INDIA(508548)
309 KOSGI TS-46-003-003-004/010357
(NACHARAM) 		3646003000NRG24170420230021782 17/04/2023 Ramulu 3646003WL001126 Ramulu 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318702 MR PITLA RAMULU STATE BANK OF INDIA(508548)
310 KOSGI TS-46-003-003-004/010432
(NACHARAM) 		3646003000NRG24170420230021785 17/04/2023 Baalraaj 3646003WL001126 Baalraaj 00710 SBIN0000DOP 812 812 Processed 12/05/2023 1487318717 MR DUDYALA BALRAJ STATE BANK OF INDIA(508548)
311 KOSGI TS-46-003-003-004/010432
(NACHARAM) 		3646003000NRG24170420230021786 17/04/2023 Laxmi 3646003WL001126 Laxmi 00710 SBIN0000DOP 812 812 Processed 12/05/2023 1487318718 MRS DLAKSHMI STATE BANK OF INDIA(508548)
312 KOSGI TS-46-003-003-004/010534
(NACHARAM) 		3646003000NRG24170420230021795 17/04/2023 manjulla 3646003WL001126 manjulla 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318708 manjulla entike GENERAL POST OFFICE(607245)
313 KOSGI TS-46-003-003-004/010541
(NACHARAM) 		3646003000NRG24170420230021796 17/04/2023 amrutha 3646003WL001126 amrutha 00710 SBIN0000DOP 1218 1218 Processed 12/05/2023 1487318732 MR MUSTI AMRUTHAMMA STATE BANK OF INDIA(508548)
314 KOSGI TS-46-003-003-004/010545
(NACHARAM) 		3646003000NRG24170420230021797 17/04/2023 anjaneyulu 3646003WL001126 anjaneyulu 00710 SBIN0000DOP 812 812 Processed 12/05/2023 1487318716 MRS TELUGU ANJANEYULU STATE BANK OF INDIA(508548)
315 KOSGI TS-46-003-005-007/010145
(SARJAKHANPET) 		3646003000NRG24170420230022007 17/04/2023 Anjilayya 3646003WL001133 Anjilayya 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1487318767 MR GUNI ANJILAIAH STATE BANK OF INDIA(508548)
316 KOSGI TS-46-003-005-007/010145
(SARJAKHANPET) 		3646003000NRG24170420230022008 17/04/2023 Chennamma 3646003WL001133 Chennamma 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1487318834 MRS CHENNAMMA GUNI STATE BANK OF INDIA(508548)
317 KOSGI TS-46-003-005-007/010327
(SARJAKHANPET) 		3646003000NRG24170420230022019 17/04/2023 nasrin begum 3646003WL001133 nasrin begum 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1487318731 MRS NASREEN BEGUM STATE BANK OF INDIA(508548)
318 KOSGI TS-46-003-005-007/010327
(SARJAKHANPET) 		3646003000NRG24170420230021805 17/04/2023 Sharfuddin 3646003WL001128 Sharfuddin 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1487318646 MD SHARFODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
319 KOSGI TS-46-003-005-007/010517
(SARJAKHANPET) 		3646003000NRG24170420230022023 17/04/2023 Satyamma 3646003WL001133 Satyamma 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1487318768 MRS SATYAMMA SATYAMMA STATE BANK OF INDIA(508548)
320 KOSGI TS-46-003-005-007/010517
(SARJAKHANPET) 		3646003000NRG24170420230022022 17/04/2023 Shrinivaas 3646003WL001133 Shrinivaas 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1487318830 MR GUNI SRINIVAS STATE BANK OF INDIA(508548)
321 KOSGI TS-46-003-005-007/010665
(SARJAKHANPET) 		3646003000NRG24170420230022024 17/04/2023 Eeswappa 3646003WL001133 Eeswappa 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1487318769 Eswappa g g GENERAL POST OFFICE(607245)
322 KOSGI TS-46-003-005-007/011001
(SARJAKHANPET) 		3646003000NRG24170420230022027 17/04/2023 Chinna Chennamma 3646003WL001133 Chinna Chennamma 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1487318770 MRS GUNI CHENNAMMA STATE BANK OF INDIA(508548)
SubTotal 40938 40938
Total 252209 252209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_170423APB_FTO_17678 STATE BANK OF INDIA SBIN0015883 KOSIGI 8375
2 KOSGI TS3646003_170423APB_FTO_17678 STATE BANK OF INDIA SBIN0020192 KODANGAL 408
3 KOSGI TS3646003_170423APB_FTO_17678 STATE BANK OF INDIA SBIN0020196 DOP 5726
4 KOSGI TS3646003_170423APB_FTO_17678 STATE BANK OF INDIA SBIN0020196 KOSIGI 23599
5 KOSGI TS3646003_170423APB_FTO_17678 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 27219
6 KOSGI TS3646003_170423APB_FTO_17678 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 612
7 KOSGI TS3646003_170423APB_FTO_17678 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 612
8 KOSGI TS3646003_170423APB_FTO_17678 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 6215
9 KOSGI TS3646003_170423APB_FTO_17678 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 130160
10 KOSGI TS3646003_170423APB_FTO_17678 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8345
11 KOSGI TS3646003_170423APB_FTO_17678 DOP SBIN0000DOP General Post Office-CBS 40938

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