Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:09 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_270523APB_FTO_73861
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-46-003-024-030/010389
(HANMANPALLY) 		3646003000NRG24270520230191238 27/05/2023 Mallappa 3646003WL008498 Mallappa 00048 BKID0005628 1134 1134 Processed 31/05/2023 1980476749 APPALA MALLAIAH BANK OF INDIA(508505)
SubTotal 1134 1134
2 KOSGI TS-46-003-024-030/010019
(HANMANPALLY) 		3646003000NRG24270520230191132 27/05/2023 Anjamma 3646003WL008498 Anjamma 00415 SBIN0015883 378 378 Processed 31/05/2023 1980476713 Mrs. ERRA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KOSGI TS-46-003-024-030/010061
(HANMANPALLY) 		3646003000NRG24270520230191147 27/05/2023 Buggamma 3646003WL008498 Buggamma 00415 SBIN0015883 567 567 Processed 31/05/2023 1980476741 Mrs. BUGGAMMA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KOSGI TS-46-003-024-030/010087
(HANMANPALLY) 		3646003000NRG24270520230191154 27/05/2023 Chandrappa 3646003WL008498 Chandrappa 00415 SBIN0015883 1134 1134 Processed 31/05/2023 1980476733 MR ETAMOLLA CHENDRAPPA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-024-030/010098
(HANMANPALLY) 		3646003000NRG24270520230191165 27/05/2023 Vasantamma 3646003WL008498 Vasantamma 00415 SBIN0015883 945 945 Processed 31/05/2023 1980476716 MRS KODIGANTI VASANTHA STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-024-030/010145
(HANMANPALLY) 		3646003000NRG24270520230191171 27/05/2023 Venkatamma 3646003WL008498 Venkatamma 00415 SBIN0015883 1134 1134 Processed 31/05/2023 1980476721 Mr. SAVARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KOSGI TS-46-003-024-030/010162
(HANMANPALLY) 		3646003000NRG24270520230191174 27/05/2023 Tirmalamma 3646003WL008498 Tirmalamma 00415 SBIN0015883 756 756 Processed 31/05/2023 1980476720 SHRI SAVARI TIRUMALAMMA STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-024-030/010163
(HANMANPALLY) 		3646003000NRG24270520230191175 27/05/2023 mogulappa 3646003WL008498 mogulappa 00415 SBIN0015883 567 567 Processed 31/05/2023 1980476722 MS M PEDDA MOGULAPPA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-024-030/010172
(HANMANPALLY) 		3646003000NRG24270520230191180 27/05/2023 Venkatayya 3646003WL008498 Venkatayya 00415 SBIN0015883 756 756 Processed 31/05/2023 1980476737 MR KODAGANTI VENKATAPPA STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-024-030/010189
(HANMANPALLY) 		3646003000NRG24270520230191189 27/05/2023 Mallayya 3646003WL008498 Mallayya 00415 SBIN0015883 945 945 Processed 31/05/2023 1980476734 Mr. KOTAKONDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KOSGI TS-46-003-024-030/010192
(HANMANPALLY) 		3646003000NRG24270520230191190 27/05/2023 Narsamma 3646003WL008498 Narsamma 00415 SBIN0015883 1134 1134 Processed 31/05/2023 1980476736 SHRI SAVARI NARSAMMA STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-024-030/010202
(HANMANPALLY) 		3646003000NRG24270520230191195 27/05/2023 Gangayya 3646003WL008498 Gangayya 00415 SBIN0015883 945 945 Processed 31/05/2023 1980476725 Mr. GANGAPPA KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KOSGI TS-46-003-024-030/010202
(HANMANPALLY) 		3646003000NRG24270520230191196 27/05/2023 Lakshmi 3646003WL008498 Lakshmi 00415 SBIN0015883 1134 1134 Processed 31/05/2023 1980476726 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KOSGI TS-46-003-024-030/010221
(HANMANPALLY) 		3646003000NRG24270520230191203 27/05/2023 Anjilappa 3646003WL008498 Anjilappa 00415 SBIN0015883 378 378 Processed 31/05/2023 1980476740 MR L ANJILAIAH STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-024-030/010253
(HANMANPALLY) 		3646003000NRG24270520230191207 27/05/2023 Mangamma 3646003WL008498 Mangamma 00415 SBIN0015883 1134 1134 Processed 31/05/2023 1980476727 SHRI SAVARI MANGAMMA STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-024-030/010268
(HANMANPALLY) 		3646003000NRG24270520230191211 27/05/2023 Anantayya 3646003WL008498 Anantayya 00415 SBIN0015883 1134 1134 Processed 31/05/2023 1980476735 MR APPALA ANANTHAIAH STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-024-030/010284
(HANMANPALLY) 		3646003000NRG24270520230191213 27/05/2023 Venkatayya 3646003WL008498 Venkatayya 00415 SBIN0015883 1134 1134 Processed 31/05/2023 1980476717 Mr. P VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-024-030/010289
(HANMANPALLY) 		3646003000NRG24270520230191218 27/05/2023 Anantamma 3646003WL008498 Anantamma 00415 SBIN0015883 756 756 Processed 31/05/2023 1980476730 Mrs. L ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOSGI TS-46-003-024-030/010289
(HANMANPALLY) 		3646003000NRG24270520230191217 27/05/2023 Yellappa 3646003WL008498 Yellappa 00415 SBIN0015883 756 756 Processed 31/05/2023 1980476729 MR LOKURUTI CHINNA YELLAPPA STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-024-030/010330
(HANMANPALLY) 		3646003000NRG24270520230191223 27/05/2023 Chennamma 3646003WL008498 Chennamma 00415 SBIN0015883 945 945 Processed 31/05/2023 1980476739 SHRI SAVARI CHENNAMMA STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-024-030/010330
(HANMANPALLY) 		3646003000NRG24270520230191222 27/05/2023 Chinna Mogulappa 3646003WL008498 Chinna Mogulappa 00415 SBIN0015883 945 945 Processed 31/05/2023 1980476738 MR SAVARI CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
22 KOSGI TS-46-003-024-030/010352
(HANMANPALLY) 		3646003000NRG24270520230191225 27/05/2023 Lakshmi 3646003WL008498 Lakshmi 00415 SBIN0015883 945 945 Processed 31/05/2023 1980476731 SHRI MANNE LAKSHMI STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-024-030/010373
(HANMANPALLY) 		3646003000NRG24270520230191229 27/05/2023 Venkatamma 3646003WL008498 Venkatamma 00415 SBIN0015883 945 945 Processed 31/05/2023 1980476728 Mrs. GADE VENKATAMMA W O TIRMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KOSGI TS-46-003-024-030/010375
(HANMANPALLY) 		3646003000NRG24270520230191232 27/05/2023 Pedda Anjilayya 3646003WL008498 Pedda Anjilayya 00415 SBIN0015883 945 945 Processed 31/05/2023 1980476747 Mr. K ANJALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOSGI TS-46-003-024-030/010377
(HANMANPALLY) 		3646003000NRG24270520230191235 27/05/2023 Chandrakala 3646003WL008498 Chandrakala 00415 SBIN0015883 567 567 Processed 31/05/2023 1980476724 SHRI DODLA CHANDRAKALA STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-024-030/010392
(HANMANPALLY) 		3646003000NRG24270520230191244 27/05/2023 Ananda 3646003WL008498 Ananda 00415 SBIN0015883 1134 1134 Processed 31/05/2023 1980476723 MRS PAKANANTI ANANDA STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-024-030/010398
(HANMANPALLY) 		3646003000NRG24270520230191247 27/05/2023 Narcimulu 3646003WL008498 Narcimulu 00415 SBIN0015883 1134 1134 Processed 31/05/2023 1980476715 Mr. ETAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KOSGI TS-46-003-024-030/010400
(HANMANPALLY) 		3646003000NRG24270520230191249 27/05/2023 Raamulu 3646003WL008498 Raamulu 00415 SBIN0015883 1134 1134 Processed 31/05/2023 1980476719 Mr. ELAMONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KOSGI TS-46-003-024-030/010422
(HANMANPALLY) 		3646003000NRG24270520230191251 27/05/2023 anuradha 3646003WL008498 anuradha 00415 SBIN0015883 189 189 Processed 31/05/2023 1980476770 MS MANNE ANURADHA STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-024-030/010428
(HANMANPALLY) 		3646003000NRG24270520230191253 27/05/2023 Sundaramma 3646003WL008498 Sundaramma 00415 SBIN0015883 945 945 Processed 31/05/2023 1980476775 MS GURRAM SUNDARAMMA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-024-030/010437
(HANMANPALLY) 		3646003000NRG24270520230191254 27/05/2023 ananthamma 3646003WL008498 ananthamma 00415 SBIN0015883 1134 1134 Processed 31/05/2023 1980476746 SHRI S ANANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 26649 26649
32 KOSGI TS-46-003-024-030/010224
(HANMANPALLY) 		3646003000NRG24270520230191205 27/05/2023 Asma Bhi 3646003WL008498 Asma Bhi 00415 SBIN0020070 1134 1134 Processed 31/05/2023 1980476743 MRS HASAN BI SHAIK STATE BANK OF INDIA(508548)
SubTotal 1134 1134
33 KOSGI TS-46-003-024-030/010013
(HANMANPALLY) 		3646003000NRG24270520230191127 27/05/2023 NAVANITHA 3646003WL008498 NAVANITHA 00415 SBIN0020196 1134 1134 Processed 31/05/2023 1980476744 Mrs. BACHANOLLA NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KOSGI TS-46-003-024-030/010031
(HANMANPALLY) 		3646003000NRG24270520230191141 27/05/2023 satyamma 3646003WL008498 satyamma 00415 SBIN0020196 945 945 Processed 31/05/2023 1980476712 Mrs. Kunthi Satyaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-024-030/010060
(HANMANPALLY) 		3646003000NRG24270520230191145 27/05/2023 Mogulappa 3646003WL008498 Mogulappa 00415 SBIN0020196 1134 1134 Processed 31/05/2023 1980476742 KANMANI MOGULALPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSGI TS-46-003-024-030/010087
(HANMANPALLY) 		3646003000NRG24270520230191155 27/05/2023 Raamulamma 3646003WL008498 Raamulamma 00415 SBIN0020196 1134 1134 Processed 31/05/2023 1980476766 MR RAMUALMMA RAMULAMMA STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-024-030/010088
(HANMANPALLY) 		3646003000NRG24270520230191156 27/05/2023 Ashamma 3646003WL008498 Ashamma 00415 SBIN0020196 567 567 Processed 31/05/2023 1980476772 Mrs. EETAMONI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KOSGI TS-46-003-024-030/010088
(HANMANPALLY) 		3646003000NRG24270520230191157 27/05/2023 E GANGAPPA 3646003WL008498 E GANGAPPA 00415 SBIN0020196 567 567 Processed 31/05/2023 1980476714 MR E GANGAPPA STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-024-030/010131
(HANMANPALLY) 		3646003000NRG24270520230191170 27/05/2023 MANGALI BALAMANI 3646003WL008498 MANGALI BALAMANI 00415 SBIN0020196 1134 1134 Processed 31/05/2023 1980476779 MRS MANGALI BALAMANI STATE BANK OF INDIA(508548)
40 KOSGI TS-46-003-024-030/010163
(HANMANPALLY) 		3646003000NRG24270520230191176 27/05/2023 Santhosha 3646003WL008498 Santhosha 00415 SBIN0020196 567 567 Processed 31/05/2023 1980476778 MISS SANTHOSHA SANTHOSHA STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-024-030/010172
(HANMANPALLY) 		3646003000NRG24270520230191179 27/05/2023 Venkatamma 3646003WL008498 Venkatamma 00415 SBIN0020196 189 189 Processed 31/05/2023 1980476774 MRS KODIGANTI VENKATAMMA STATE BANK OF INDIA(508548)
42 KOSGI TS-46-003-024-030/010173
(HANMANPALLY) 		3646003000NRG24270520230191181 27/05/2023 anitha 3646003WL008498 anitha 00415 SBIN0020196 189 189 Processed 31/05/2023 1980476761 MISS LOKURTHI ANITHA MNG OF VENKATAMMA STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-024-030/010182
(HANMANPALLY) 		3646003000NRG24270520230191185 27/05/2023 Naagamma 3646003WL008498 Naagamma 00415 SBIN0020196 1134 1134 Processed 31/05/2023 1980476750 Mrs. APPALA NAGAMMA DO SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KOSGI TS-46-003-024-030/010198
(HANMANPALLY) 		3646003000NRG24270520230191194 27/05/2023 Mangamma 3646003WL008498 Mangamma 00415 SBIN0020196 1134 1134 Processed 31/05/2023 1980476773 MR MANGAMMA G STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-024-030/010208
(HANMANPALLY) 		3646003000NRG24270520230191199 27/05/2023 Satyamma 3646003WL008498 Satyamma 00415 SBIN0020196 1134 1134 Processed 31/05/2023 1980476777 SHRI KAVALI SATYAMMA STATE BANK OF INDIA(508548)
46 KOSGI TS-46-003-024-030/010221
(HANMANPALLY) 		3646003000NRG24270520230191204 27/05/2023 Kankamma 3646003WL008498 Kankamma 00415 SBIN0020196 756 756 Processed 31/05/2023 1980476751 Mrs. Lokurti Kankamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KOSGI TS-46-003-024-030/010253
(HANMANPALLY) 		3646003000NRG24270520230191206 27/05/2023 Mogulappa 3646003WL008498 Mogulappa 00415 SBIN0020196 1134 1134 Processed 31/05/2023 1980476757 Mr. SAVARI PEDDA MOGUALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KOSGI TS-46-003-024-030/010392
(HANMANPALLY) 		3646003000NRG24270520230191243 27/05/2023 Buddappa 3646003WL008498 Buddappa 00415 SBIN0020196 1134 1134 Processed 31/05/2023 1980476718 Mr. P BUDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KOSGI TS-46-003-024-030/010393
(HANMANPALLY) 		3646003000NRG24270520230191245 27/05/2023 LAXMI 3646003WL008498 LAXMI 00415 SBIN0020196 567 567 Processed 31/05/2023 1980476771 Mrs. naagamma . shivapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KOSGI TS-46-003-024-030/010395
(HANMANPALLY) 		3646003000NRG24270520230191246 27/05/2023 Bugamma 3646003WL008498 Bugamma 00415 SBIN0020196 945 945 Processed 31/05/2023 1980476765 MR BUGGAMMA BUGGAMMA STATE BANK OF INDIA(508548)
51 KOSGI TS-46-003-024-030/010400
(HANMANPALLY) 		3646003000NRG24270520230191250 27/05/2023 SATYAMMA 3646003WL008498 SATYAMMA 00415 SBIN0020196 1134 1134 Processed 31/05/2023 1980476732 MRS BUDDA SUJATHA STATE BANK OF INDIA(508548)
52 KOSGI TS-46-003-024-030/010425
(HANMANPALLY) 		3646003000NRG24270520230191252 27/05/2023 mogulamma 3646003WL008498 mogulamma 00415 SBIN0020196 1134 1134 Processed 31/05/2023 1980476752 MRS MOGULAMMA DODLA STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-024-030/10452
(HANMANPALLY) 		3646003000NRG24270520230191256 27/05/2023 CHINNA ANJILAMMA 3646003WL008498 CHINNA ANJILAMMA 00415 SBIN0020196 1134 1134 Rejected 31/05/2023 1980476748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18900 18900
54 KOSGI TS-46-003-024-030/10450
(HANMANPALLY) 		3646003000NRG24270520230191255 27/05/2023 Kotha Sangeetha 3646003WL008498 Kotha Sangeetha 00415 SBIN0020676 1134 1134 Processed 31/05/2023 1980476762 NARSAMMA MYAKALI ICICI BANK LTD(508534)
SubTotal 1134 1134
55 KOSGI TS-46-003-024-030/010022
(HANMANPALLY) 		3646003000NRG24270520230191136 27/05/2023 Laxmi 3646003WL008498 Laxmi 00415 SBIN0RRAPGB 1134 1134 Processed 31/05/2023 1980476830 SHRI MYADHARI KAMALAMMA STATE BANK OF INDIA(508548)
56 KOSGI TS-46-003-024-030/010204
(HANMANPALLY) 		3646003000NRG24270520230191197 27/05/2023 Krishnayya 3646003WL008498 Krishnayya 00415 SBIN0RRAPGB 567 567 Processed 31/05/2023 1980476806 Mr. LOKURTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1701 1701
57 KOSGI TS-46-003-024-030/010007
(HANMANPALLY) 		3646003000NRG24270520230191124 27/05/2023 Erra alivelu 3646003WL008498 Erra alivelu 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476842 Miss. Erra alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KOSGI TS-46-003-024-030/010009
(HANMANPALLY) 		3646003000NRG24270520230191125 27/05/2023 Mogulappa 3646003WL008498 Mogulappa 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476780 Mr. mogulappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KOSGI TS-46-003-024-030/010013
(HANMANPALLY) 		3646003000NRG24270520230191126 27/05/2023 Aashappa 3646003WL008498 Aashappa 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476782 Mr. BACHANOLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KOSGI TS-46-003-024-030/010016
(HANMANPALLY) 		3646003000NRG24270520230191128 27/05/2023 Chenna Chennappa 3646003WL008498 Chenna Chennappa 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476833 Mr. MYADHARI CHINNA CHANNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KOSGI TS-46-003-024-030/010016
(HANMANPALLY) 		3646003000NRG24270520230191129 27/05/2023 Venkatamma 3646003WL008498 Venkatamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476802 Mrs. MYADARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KOSGI TS-46-003-024-030/010017
(HANMANPALLY) 		3646003000NRG24270520230191130 27/05/2023 Hanmantu 3646003WL008498 Hanmantu 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476795 Mr. MYATHARI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KOSGI TS-46-003-024-030/010017
(HANMANPALLY) 		3646003000NRG24270520230191131 27/05/2023 Saayamma 3646003WL008498 Saayamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476767 Mrs. MYATHARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KOSGI TS-46-003-024-030/010020
(HANMANPALLY) 		3646003000NRG24270520230191133 27/05/2023 Venkatamma 3646003WL008498 Venkatamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476755 Mrs. BODA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KOSGI TS-46-003-024-030/010021
(HANMANPALLY) 		3646003000NRG24270520230191135 27/05/2023 Anantamma 3646003WL008498 Anantamma 00684 APGV0007105 189 189 Processed 31/05/2023 1980476800 MRS BODA ANANTHAMMA STATE BANK OF INDIA(508548)
66 KOSGI TS-46-003-024-030/010021
(HANMANPALLY) 		3646003000NRG24270520230191134 27/05/2023 Venkatayya 3646003WL008498 Venkatayya 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476838 MR BODA VENKATA PURUSHOTHAM STATE BANK OF INDIA(508548)
67 KOSGI TS-46-003-024-030/010029
(HANMANPALLY) 		3646003000NRG24270520230191137 27/05/2023 Anjamma 3646003WL008498 Anjamma 00684 APGV0007105 756 756 Processed 31/05/2023 1980476841 Mrs. BODA . ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KOSGI TS-46-003-024-030/010030
(HANMANPALLY) 		3646003000NRG24270520230191139 27/05/2023 Kishtamma 3646003WL008498 Kishtamma 00684 APGV0007105 756 756 Processed 31/05/2023 1980476809 Mrs. KUNTI . KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KOSGI TS-46-003-024-030/010030
(HANMANPALLY) 		3646003000NRG24270520230191138 27/05/2023 Kishtappa 3646003WL008498 Kishtappa 00684 APGV0007105 189 189 Processed 31/05/2023 1980476819 Mr. KISTAPPA KUNTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KOSGI TS-46-003-024-030/010031
(HANMANPALLY) 		3646003000NRG24270520230191140 27/05/2023 Mogulappa 3646003WL008498 Mogulappa 00684 APGV0007105 756 756 Processed 31/05/2023 1980476812 Mr. Mogulappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KOSGI TS-46-003-024-030/010033
(HANMANPALLY) 		3646003000NRG24270520230191143 27/05/2023 Anjilappa 3646003WL008498 Anjilappa 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476759 Mr. Anjilappa . Anjilapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KOSGI TS-46-003-024-030/010033
(HANMANPALLY) 		3646003000NRG24270520230191142 27/05/2023 Mogulamma 3646003WL008498 Mogulamma 00684 APGV0007105 567 567 Processed 31/05/2023 1980476783 Mrs. BODI . MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KOSGI TS-46-003-024-030/010054
(HANMANPALLY) 		3646003000NRG24270520230191144 27/05/2023 Yellamma 3646003WL008498 Yellamma 00684 APGV0007105 189 189 Processed 31/05/2023 1980476823 Mrs. Yellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KOSGI TS-46-003-024-030/010060
(HANMANPALLY) 		3646003000NRG24270520230191146 27/05/2023 Madumati 3646003WL008498 Madumati 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476840 Mrs. KANMANI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KOSGI TS-46-003-024-030/010061
(HANMANPALLY) 		3646003000NRG24270520230191148 27/05/2023 Chinna Raamulu 3646003WL008498 Chinna Raamulu 00684 APGV0007105 567 567 Processed 31/05/2023 1980476801 Mr. MANNE CHINNA RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KOSGI TS-46-003-024-030/010066
(HANMANPALLY) 		3646003000NRG24270520230191149 27/05/2023 Mogulappa 3646003WL008498 Mogulappa 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476814 Mr. mogulappa . peddachinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KOSGI TS-46-003-024-030/010067
(HANMANPALLY) 		3646003000NRG24270520230191150 27/05/2023 Narsamma 3646003WL008498 Narsamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476815 Mrs. narsamma M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KOSGI TS-46-003-024-030/010070
(HANMANPALLY) 		3646003000NRG24270520230191151 27/05/2023 anjilayya 3646003WL008498 anjilayya 00684 APGV0007105 189 189 Processed 31/05/2023 1980476758 Mr. GURRAM ANJILAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KOSGI TS-46-003-024-030/010073
(HANMANPALLY) 		3646003000NRG24270520230191153 27/05/2023 Kaashappa 3646003WL008498 Kaashappa 00684 APGV0007105 756 756 Processed 31/05/2023 1980476816 KASHAPPA K THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
80 KOSGI TS-46-003-024-030/010073
(HANMANPALLY) 		3646003000NRG24270520230191152 27/05/2023 Lalita 3646003WL008498 Lalita 00684 APGV0007105 189 189 Processed 31/05/2023 1980476817 Mrs. ETAMOLLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KOSGI TS-46-003-024-030/010089
(HANMANPALLY) 		3646003000NRG24270520230191158 27/05/2023 Anantamma 3646003WL008498 Anantamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476786 Mrs. anantamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KOSGI TS-46-003-024-030/010090
(HANMANPALLY) 		3646003000NRG24270520230191159 27/05/2023 Venkatayya 3646003WL008498 Venkatayya 00684 APGV0007105 756 756 Processed 31/05/2023 1980476787 Mr. MYADHARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KOSGI TS-46-003-024-030/010091
(HANMANPALLY) 		3646003000NRG24270520230191160 27/05/2023 laxshmi 3646003WL008498 laxshmi 00684 APGV0007105 945 945 Processed 31/05/2023 1980476803 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KOSGI TS-46-003-024-030/010092
(HANMANPALLY) 		3646003000NRG24270520230191161 27/05/2023 Baalamma 3646003WL008498 Baalamma 00684 APGV0007105 189 189 Processed 31/05/2023 1980476776 Mrs. BALAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KOSGI TS-46-003-024-030/010093
(HANMANPALLY) 		3646003000NRG24270520230191162 27/05/2023 Anantamma 3646003WL008498 Anantamma 00684 APGV0007105 189 189 Processed 31/05/2023 1980476754 Mrs. G ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KOSGI TS-46-003-024-030/010095
(HANMANPALLY) 		3646003000NRG24270520230191163 27/05/2023 Baalamani 3646003WL008498 Baalamani 00684 APGV0007105 189 189 Processed 31/05/2023 1980476796 Mrs. Bherupu . Baalamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KOSGI TS-46-003-024-030/010096
(HANMANPALLY) 		3646003000NRG24270520230191164 27/05/2023 Booda Lakshmi 3646003WL008498 Booda Lakshmi 00684 APGV0007105 945 945 Processed 31/05/2023 1980476768 Mrs. BODA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KOSGI TS-46-003-024-030/010099
(HANMANPALLY) 		3646003000NRG24270520230191166 27/05/2023 Kishtamma 3646003WL008498 Kishtamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476760 Mrs. mangali kishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KOSGI TS-46-003-024-030/010124
(HANMANPALLY) 		3646003000NRG24270520230191167 27/05/2023 Anantayya 3646003WL008498 Anantayya 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476820 Mr. ETEMOLLA ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KOSGI TS-46-003-024-030/010124
(HANMANPALLY) 		3646003000NRG24270520230191168 27/05/2023 Saayamma 3646003WL008498 Saayamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476821 Mrs. ETEMOLLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KOSGI TS-46-003-024-030/010131
(HANMANPALLY) 		3646003000NRG24270520230191169 27/05/2023 Chandramani 3646003WL008498 Chandramani 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476805 Mrs. MANGALI SANDAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KOSGI TS-46-003-024-030/010153
(HANMANPALLY) 		3646003000NRG24270520230191173 27/05/2023 Mogulamma 3646003WL008498 Mogulamma 00684 APGV0007105 756 756 Processed 31/05/2023 1980476836 Mrs. mogulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KOSGI TS-46-003-024-030/010153
(HANMANPALLY) 		3646003000NRG24270520230191172 27/05/2023 Pedda Narsappa 3646003WL008498 Pedda Narsappa 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476835 Mr. SAVARI PEDDA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KOSGI TS-46-003-024-030/010165
(HANMANPALLY) 		3646003000NRG24270520230191177 27/05/2023 Hanmayya 3646003WL008498 Hanmayya 00684 APGV0007105 567 567 Processed 31/05/2023 1980476784 Mr. KOTAKONDA HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KOSGI TS-46-003-024-030/010165
(HANMANPALLY) 		3646003000NRG24270520230191178 27/05/2023 Paarvatamma 3646003WL008498 Paarvatamma 00684 APGV0007105 756 756 Processed 31/05/2023 1980476789 Mrs. PARVATHAMMA KOTAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KOSGI TS-46-003-024-030/010176
(HANMANPALLY) 		3646003000NRG24270520230191183 27/05/2023 Mogulamma 3646003WL008498 Mogulamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476839 Mrs. MOULAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KOSGI TS-46-003-024-030/010176
(HANMANPALLY) 		3646003000NRG24270520230191182 27/05/2023 Ramjaan Bhi 3646003WL008498 Ramjaan Bhi 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476781 Mrs. Ranjan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KOSGI TS-46-003-024-030/010181
(HANMANPALLY) 		3646003000NRG24270520230191184 27/05/2023 Lakshmi 3646003WL008498 Lakshmi 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476818 Mrs. LAXMI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KOSGI TS-46-003-024-030/010183
(HANMANPALLY) 		3646003000NRG24270520230191186 27/05/2023 Lakshmi 3646003WL008498 Lakshmi 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476785 Mrs. APPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KOSGI TS-46-003-024-030/010184
(HANMANPALLY) 		3646003000NRG24270520230191187 27/05/2023 Hanmayya 3646003WL008498 Hanmayya 00684 APGV0007105 189 189 Processed 31/05/2023 1980476788 MR PEDDA HANMAPPA APPALA STATE BANK OF INDIA(508548)
101 KOSGI TS-46-003-024-030/010188
(HANMANPALLY) 		3646003000NRG24270520230191188 27/05/2023 Venkatamma 3646003WL008498 Venkatamma 00684 APGV0007105 567 567 Processed 31/05/2023 1980476822 Mrs. venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KOSGI TS-46-003-024-030/010192
(HANMANPALLY) 		3646003000NRG24270520230191191 27/05/2023 THIRMALAIAH 3646003WL008498 THIRMALAIAH 00684 APGV0007105 567 567 Processed 31/05/2023 1980476837 Mr. SAVARI TIRUMALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KOSGI TS-46-003-024-030/010196
(HANMANPALLY) 		3646003000NRG24270520230191193 27/05/2023 Anjilamma 3646003WL008498 Anjilamma 00684 APGV0007105 378 378 Processed 31/05/2023 1980476813 Mrs. Anjilamma . Lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOSGI TS-46-003-024-030/010196
(HANMANPALLY) 		3646003000NRG24270520230191192 27/05/2023 Anjilayya 3646003WL008498 Anjilayya 00684 APGV0007105 378 378 Processed 31/05/2023 1980476810 Mr. anjilayya . lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KOSGI TS-46-003-024-030/010204
(HANMANPALLY) 		3646003000NRG24270520230191198 27/05/2023 Mangamma 3646003WL008498 Mangamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476811 Mrs. mangamma . lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KOSGI TS-46-003-024-030/010214
(HANMANPALLY) 		3646003000NRG24270520230191201 27/05/2023 Kishtamma 3646003WL008498 Kishtamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476764 Mrs. kishtamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KOSGI TS-46-003-024-030/010214
(HANMANPALLY) 		3646003000NRG24270520230191200 27/05/2023 Venkatayya 3646003WL008498 Venkatayya 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476763 Mr. venkatayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KOSGI TS-46-003-024-030/010220
(HANMANPALLY) 		3646003000NRG24270520230191202 27/05/2023 Krishnayya 3646003WL008498 Krishnayya 00684 APGV0007105 378 378 Processed 31/05/2023 1980476829 Mr. Krishnayya . Lokurthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KOSGI TS-46-003-024-030/010265
(HANMANPALLY) 		3646003000NRG24270520230191209 27/05/2023 Lodda Mogulappa 3646003WL008498 Lodda Mogulappa 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476756 Mr. KOTAKONDA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KOSGI TS-46-003-024-030/010265
(HANMANPALLY) 		3646003000NRG24270520230191210 27/05/2023 Padmamma 3646003WL008498 Padmamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476824 Mrs. PADMAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KOSGI TS-46-003-024-030/010270
(HANMANPALLY) 		3646003000NRG24270520230191212 27/05/2023 Mogulamma 3646003WL008498 Mogulamma 00684 APGV0007105 567 567 Processed 31/05/2023 1980476804 Mrs. S MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KOSGI TS-46-003-024-030/010284
(HANMANPALLY) 		3646003000NRG24270520230191214 27/05/2023 PADMA PAKANATI 3646003WL008498 PADMA PAKANATI 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476790 Mrs. PADMA PAKANATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KOSGI TS-46-003-024-030/010288
(HANMANPALLY) 		3646003000NRG24270520230191216 27/05/2023 Baalamma 3646003WL008498 Baalamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476753 Mrs. ERRA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KOSGI TS-46-003-024-030/010288
(HANMANPALLY) 		3646003000NRG24270520230191215 27/05/2023 Erra Chinna Mogulappa 3646003WL008498 Erra Chinna Mogulappa 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476834 Mr. ERRA CHINNA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KOSGI TS-46-003-024-030/010293
(HANMANPALLY) 		3646003000NRG24270520230191219 27/05/2023 Mariyamma 3646003WL008498 Mariyamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476745 Mrs. GADDOM MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KOSGI TS-46-003-024-030/010301
(HANMANPALLY) 		3646003000NRG24270520230191221 27/05/2023 Saavitramma 3646003WL008498 Saavitramma 00684 APGV0007105 945 945 Processed 31/05/2023 1980476825 Mrs. Saavitramma Gurram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOSGI TS-46-003-024-030/010301
(HANMANPALLY) 		3646003000NRG24270520230191220 27/05/2023 Yellappa 3646003WL008498 Yellappa 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476769 Mr. yellappa . gurram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KOSGI TS-46-003-024-030/010333
(HANMANPALLY) 		3646003000NRG24270520230191224 27/05/2023 Pedda Mogulamma 3646003WL008498 Pedda Mogulamma 00684 APGV0007105 945 945 Processed 31/05/2023 1980476808 Mrs. Peddamogulamma . Etamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KOSGI TS-46-003-024-030/010358
(HANMANPALLY) 		3646003000NRG24270520230191226 27/05/2023 Narayan Reddy 3646003WL008498 Narayan Reddy 00684 APGV0007105 945 945 Processed 31/05/2023 1980476807 Mr. ANKILLA . SATYANARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KOSGI TS-46-003-024-030/010372
(HANMANPALLY) 		3646003000NRG24270520230191227 27/05/2023 Govindu 3646003WL008498 Govindu 00684 APGV0007105 945 945 Processed 31/05/2023 1980476797 Mr. Govindu . Savaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOSGI TS-46-003-024-030/010372
(HANMANPALLY) 		3646003000NRG24270520230191228 27/05/2023 Raamulamma 3646003WL008498 Raamulamma 00684 APGV0007105 945 945 Processed 31/05/2023 1980476798 Mrs. Savaari Raamulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KOSGI TS-46-003-024-030/010374
(HANMANPALLY) 		3646003000NRG24270520230191230 27/05/2023 Akbar 3646003WL008498 Akbar 00684 APGV0007105 756 756 Processed 31/05/2023 1980476792 Mr. AKBAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KOSGI TS-46-003-024-030/010374
(HANMANPALLY) 		3646003000NRG24270520230191231 27/05/2023 Asin 3646003WL008498 Asin 00684 APGV0007105 756 756 Processed 31/05/2023 1980476793 Mrs. HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KOSGI TS-46-003-024-030/010375
(HANMANPALLY) 		3646003000NRG24270520230191233 27/05/2023 Kishtamma 3646003WL008498 Kishtamma 00684 APGV0007105 945 945 Processed 31/05/2023 1980476799 Mrs. Kishtamma Karre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KOSGI TS-46-003-024-030/010377
(HANMANPALLY) 		3646003000NRG24270520230191234 27/05/2023 Mogulappa 3646003WL008498 Mogulappa 00684 APGV0007105 567 567 Processed 31/05/2023 1980476794 Mr. Mogulappa . Dodlya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KOSGI TS-46-003-024-030/010378
(HANMANPALLY) 		3646003000NRG24270520230191237 27/05/2023 Amrutamma 3646003WL008498 Amrutamma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476831 Mrs. GURRAM THIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOSGI TS-46-003-024-030/010378
(HANMANPALLY) 		3646003000NRG24270520230191236 27/05/2023 Hanmantu 3646003WL008498 Hanmantu 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476828 Mr. GURRAM HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOSGI TS-46-003-024-030/010389
(HANMANPALLY) 		3646003000NRG24270520230191239 27/05/2023 Srilatha 3646003WL008498 Srilatha 00684 APGV0007105 945 945 Processed 31/05/2023 1980476791 Mrs. SRI LATHA APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KOSGI TS-46-003-024-030/010391
(HANMANPALLY) 		3646003000NRG24270520230191241 27/05/2023 Keshavulu 3646003WL008498 Keshavulu 00684 APGV0007105 945 945 Processed 31/05/2023 1980476827 Mr. KAVALI CHINNAKESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOSGI TS-46-003-024-030/010391
(HANMANPALLY) 		3646003000NRG24270520230191242 27/05/2023 Renuka 3646003WL008498 Renuka 00684 APGV0007105 945 945 Processed 31/05/2023 1980476826 Mrs. KAVALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KOSGI TS-46-003-024-030/010398
(HANMANPALLY) 		3646003000NRG24270520230191248 27/05/2023 Padma 3646003WL008498 Padma 00684 APGV0007105 1134 1134 Processed 31/05/2023 1980476832 Mrs. ETAMOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 64827 64827
132 KOSGI TS-46-003-024-030/010007
(HANMANPALLY) 		3646003000NRG24270520230191123 27/05/2023 Erra Krishnaiah 3646003WL008498 Erra Krishnaiah 00691 IPOS0000001 1134 1134 Processed 31/05/2023 1980476711 ERRA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
Total 116613 116613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_270523APB_FTO_73861 Bank of India BKID0005628 MAHBOOBNAGAR 1134
2 KOSGI TS3646003_270523APB_FTO_73861 STATE BANK OF INDIA SBIN0015883 KOSIGI 26649
3 KOSGI TS3646003_270523APB_FTO_73861 STATE BANK OF INDIA SBIN0020070 HYDERABAD 1134
4 KOSGI TS3646003_270523APB_FTO_73861 STATE BANK OF INDIA SBIN0020196 KOSIGI 18900
5 KOSGI TS3646003_270523APB_FTO_73861 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1134
6 KOSGI TS3646003_270523APB_FTO_73861 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1701
7 KOSGI TS3646003_270523APB_FTO_73861 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 64827
8 KOSGI TS3646003_270523APB_FTO_73861 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1134

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