Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:29:19 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_230523APB_FTO_66532
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-46-003-001-001/010011
(KOTHAPALLE) 		3646003000NRG24230520230164860 23/05/2023 Mogulappa 3646003WL007469 Mogulappa 00048 BKID0005635 1002 1002 Processed 27/05/2023 1902451230 Mr. LIKKI MOGULAPPA W O LIKKI CHANDRAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1002 1002
2 KOSGI TS-46-003-032-027/010600
(POLEPALLE) 		3646003000NRG24230520230165938 23/05/2023 Bicchappa 3646003WL007528 Bicchappa 00415 SBIN0004696 648 648 Processed 27/05/2023 1902451201 Mr. A BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 648 648
3 KOSGI TS-46-003-001-001/010050
(KOTHAPALLE) 		3646003000NRG24230520230164894 23/05/2023 Pakkirappa 3646003WL007469 Pakkirappa 00415 SBIN0015883 1002 1002 Processed 27/05/2023 1902451221 Mr. PAKIRAPPA RASURI, S O SAYAPPA, KOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KOSGI TS-46-003-001-001/010101
(KOTHAPALLE) 		3646003000NRG24230520230164940 23/05/2023 anuradha 3646003WL007469 anuradha 00415 SBIN0015883 1002 1002 Processed 27/05/2023 1902451191 MISS RACHA ANURADHA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-001-001/010278
(KOTHAPALLE) 		3646003000NRG24230520230164997 23/05/2023 amrutamma 3646003WL007469 amrutamma 00415 SBIN0015883 1002 1002 Processed 27/05/2023 1902451136 SHRI CHAPLA AMRUTHAMMA STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-001-001/010278
(KOTHAPALLE) 		3646003000NRG24230520230164996 23/05/2023 balu 3646003WL007469 balu 00415 SBIN0015883 1002 1002 Processed 27/05/2023 1902451127 MR CHAPALA BALU STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-001-001/010303
(KOTHAPALLE) 		3646003000NRG24230520230165002 23/05/2023 yadaiah 3646003WL007469 yadaiah 00415 SBIN0015883 1002 1002 Processed 27/05/2023 1902451275 PANTHULU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSGI TS-46-003-001-001/010305
(KOTHAPALLE) 		3646003000NRG24230520230165004 23/05/2023 anitha 3646003WL007469 anitha 00415 SBIN0015883 1002 1002 Processed 27/05/2023 1902451166 MRS DASARI ANITHA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-001-002/010014
(KOTHAPALLE) 		3646003000NRG24230520230165025 23/05/2023 kishtamma 3646003WL007469 kishtamma 00415 SBIN0015883 501 501 Processed 27/05/2023 1902451132 MS CHAPALA KISHTAMMA STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-001-002/010053
(KOTHAPALLE) 		3646003000NRG24230520230165061 23/05/2023 Raamulu 3646003WL007469 Raamulu 00415 SBIN0015883 1002 1002 Processed 27/05/2023 1902451189 MR RAMULU CHAPALA STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-001-002/010053
(KOTHAPALLE) 		3646003000NRG24230520230165062 23/05/2023 sujatha 3646003WL007469 sujatha 00415 SBIN0015883 1002 1002 Processed 27/05/2023 1902451129 SHRI CHAPALA SUJATHA STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-001-002/010069
(KOTHAPALLE) 		3646003000NRG24230520230165070 23/05/2023 Amjilappa 3646003WL007469 Amjilappa 00415 SBIN0015883 1002 1002 Processed 27/05/2023 1902451126 Mr. CHAPALA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KOSGI TS-46-003-001-002/010069
(KOTHAPALLE) 		3646003000NRG24230520230165071 23/05/2023 lakshmi 3646003WL007469 lakshmi 00415 SBIN0015883 1002 1002 Processed 27/05/2023 1902451128 SHRI CHAPALA LAKSHMI STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-001-002/010071
(KOTHAPALLE) 		3646003000NRG24230520230165074 23/05/2023 lakshmi 3646003WL007469 lakshmi 00415 SBIN0015883 1002 1002 Processed 27/05/2023 1902451181 Miss. CHAPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KOSGI TS-46-003-001-002/010110
(KOTHAPALLE) 		3646003000NRG24230520230165085 23/05/2023 Balappa 3646003WL007469 Balappa 00415 SBIN0015883 501 501 Processed 27/05/2023 1902451174 MR KUDURUMALLA BALAIAH STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-001-002/010122
(KOTHAPALLE) 		3646003000NRG24230520230165089 23/05/2023 ramulu 3646003WL007469 ramulu 00415 SBIN0015883 1002 1002 Processed 27/05/2023 1902451178 Mr. CHAPALI RAMULU S O CHINA HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-001-002/010127
(KOTHAPALLE) 		3646003000NRG24230520230165092 23/05/2023 balamani 3646003WL007469 balamani 00415 SBIN0015883 501 501 Processed 27/05/2023 1902451177 MRS CHAPALA BALAMANI STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-011-009/010001
(MUNGIMALLA) 		3646003000NRG24230520230165557 23/05/2023 Venkatayya 3646003WL007520 Venkatayya 00415 SBIN0015883 486 486 Processed 27/05/2023 1902451124 MR THALARI VENKATAPPA STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-011-009/010056
(MUNGIMALLA) 		3646003000NRG24230520230165590 23/05/2023 Narsamma 3646003WL007520 Narsamma 00415 SBIN0015883 810 810 Processed 27/05/2023 1902451172 MRS BOLAVONI NARSAMMA STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-011-009/010060
(MUNGIMALLA) 		3646003000NRG24230520230165593 23/05/2023 Lalitamma 3646003WL007520 Lalitamma 00415 SBIN0015883 810 810 Processed 27/05/2023 1902451138 MRS BULEVONI LALEETHA STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-011-009/010074
(MUNGIMALLA) 		3646003000NRG24230520230165601 23/05/2023 Venkatamma 3646003WL007520 Venkatamma 00415 SBIN0015883 648 648 Processed 27/05/2023 1902451121 Mrs. MALLAPURAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-011-009/010099
(MUNGIMALLA) 		3646003000NRG24230520230165602 23/05/2023 Shanthamma 3646003WL007520 Shanthamma 00415 SBIN0015883 648 648 Processed 27/05/2023 1902451187 MRS MADGU SHANTHAMMA STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-011-009/010144
(MUNGIMALLA) 		3646003000NRG24230520230165618 23/05/2023 Padmamma 3646003WL007520 Padmamma 00415 SBIN0015883 810 810 Processed 27/05/2023 1902451122 Mrs. TALARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KOSGI TS-46-003-011-009/010173
(MUNGIMALLA) 		3646003000NRG24230520230165641 23/05/2023 Mangamma 3646003WL007520 Mangamma 00415 SBIN0015883 810 810 Processed 27/05/2023 1902451123 Mrs. MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOSGI TS-46-003-011-009/010173
(MUNGIMALLA) 		3646003000NRG24230520230165640 23/05/2023 Naarayana 3646003WL007520 Naarayana 00415 SBIN0015883 810 810 Processed 27/05/2023 1902451125 MR BANDAMEEDI NARAYANA GOUD STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-011-009/010178
(MUNGIMALLA) 		3646003000NRG24230520230165643 23/05/2023 Narsappa 3646003WL007520 Narsappa 00415 SBIN0015883 648 648 Processed 27/05/2023 1902451134 Mr. KURVA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOSGI TS-46-003-011-009/010178
(MUNGIMALLA) 		3646003000NRG24230520230165644 23/05/2023 Pakiramma 3646003WL007520 Pakiramma 00415 SBIN0015883 810 810 Processed 27/05/2023 1902451133 Mrs. Pakiramma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KOSGI TS-46-003-011-009/010185
(MUNGIMALLA) 		3646003000NRG24230520230165649 23/05/2023 Bichappa 3646003WL007520 Bichappa 00415 SBIN0015883 648 648 Processed 27/05/2023 1902451182 Mr. JOGU BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KOSGI TS-46-003-011-009/010195
(MUNGIMALLA) 		3646003000NRG24230520230165656 23/05/2023 Arunamma 3646003WL007520 Arunamma 00415 SBIN0015883 810 810 Processed 27/05/2023 1902451169 MRS KURVA ARUNAMMA STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-011-009/010282
(MUNGIMALLA) 		3646003000NRG24230520230165669 23/05/2023 janakamma 3646003WL007520 janakamma 00415 SBIN0015883 648 648 Processed 27/05/2023 1902451135 SHRI CHAKALI JANAKAMMA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-011-009/010299
(MUNGIMALLA) 		3646003000NRG24230520230165352 23/05/2023 mahipal 3646003WL007495 mahipal 00415 SBIN0015883 1506 1506 Processed 27/05/2023 1902451188 MR MADUGU MAHIPAL STATE BANK OF INDIA(508548)
32 KOSGI TS-46-003-011-009/010315
(MUNGIMALLA) 		3646003000NRG24230520230165676 23/05/2023 Mogulappa 3646003WL007520 Mogulappa 00415 SBIN0015883 810 810 Processed 27/05/2023 1902451168 Mr. KURWA JOGU MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KOSGI TS-46-003-032-027/010342
(POLEPALLE) 		3646003000NRG24230520230165917 23/05/2023 Anjilamma 3646003WL007528 Anjilamma 00415 SBIN0015883 1080 1080 Processed 27/05/2023 1902451117 Mrs. BYAGARI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KOSGI TS-46-003-032-027/010593
(POLEPALLE) 		3646003000NRG24230520230165934 23/05/2023 Chandrasekhar 3646003WL007528 Chandrasekhar 00415 SBIN0015883 1080 1080 Processed 27/05/2023 1902451183 MR H CHANDRA SHEKAR STATE BANK OF INDIA(508548)
35 KOSGI TS-46-003-032-027/010617
(POLEPALLE) 		3646003000NRG24230520230165940 23/05/2023 padamamma 3646003WL007528 padamamma 00415 SBIN0015883 1080 1080 Processed 27/05/2023 1902451173 PITLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28479 28479
36 KOSGI TS-46-003-001-001/010008
(KOTHAPALLE) 		3646003000NRG24230520230164859 23/05/2023 Anantamma 3646003WL007469 Anantamma 00415 SBIN0020196 1165 1165 Processed 27/05/2023 1902451236 MRS L ANANTHAMMA STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-001-001/010014
(KOTHAPALLE) 		3646003000NRG24230520230164863 23/05/2023 GATTEVONI MANJULA 3646003WL007469 GATTEVONI MANJULA 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451176 MISS TEKULAKODE MANJULA STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-001-001/010014
(KOTHAPALLE) 		3646003000NRG24230520230164862 23/05/2023 Padmamma 3646003WL007469 Padmamma 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451277 Mrs. GATTEVONI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KOSGI TS-46-003-001-001/010018
(KOTHAPALLE) 		3646003000NRG24230520230164866 23/05/2023 Shantamma 3646003WL007469 Shantamma 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451281 Mrs. RACHA SHANTHAMMA S O RACHA MOGULAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KOSGI TS-46-003-001-001/010022
(KOTHAPALLE) 		3646003000NRG24230520230164870 23/05/2023 Kistayya 3646003WL007469 Kistayya 00415 SBIN0020196 1002 1002 Rejected 27/05/2023 1902451228 Aadhaar Number not Mapped to Account Number
41 KOSGI TS-46-003-001-001/010025
(KOTHAPALLE) 		3646003000NRG24230520230164875 23/05/2023 balraj 3646003WL007469 balraj 00415 SBIN0020196 334 334 Processed 27/05/2023 1902451225 MR MUNGIMALLA BAL RAJ STATE BANK OF INDIA(508548)
42 KOSGI TS-46-003-001-001/010025
(KOTHAPALLE) 		3646003000NRG24230520230164874 23/05/2023 Narsingamma 3646003WL007469 Narsingamma 00415 SBIN0020196 501 501 Processed 27/05/2023 1902451238 Mrs. MUNGIMALLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KOSGI TS-46-003-001-001/010045
(KOTHAPALLE) 		3646003000NRG24230520230164890 23/05/2023 Kalavati 3646003WL007469 Kalavati 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451278 Mrs. KAVALI KALAVATHI S O K.KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KOSGI TS-46-003-001-001/010045
(KOTHAPALLE) 		3646003000NRG24230520230164889 23/05/2023 Kashappa 3646003WL007469 Kashappa 00415 SBIN0020196 1169 1169 Processed 27/05/2023 1902451243 Mr. KAVALI KASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KOSGI TS-46-003-001-001/010050
(KOTHAPALLE) 		3646003000NRG24230520230164895 23/05/2023 anjamma 3646003WL007469 anjamma 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451282 MISS KUMMARI ANJAMMA STATE BANK OF INDIA(508548)
46 KOSGI TS-46-003-001-001/010055
(KOTHAPALLE) 		3646003000NRG24230520230164899 23/05/2023 Narsamma 3646003WL007469 Narsamma 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451155 MRS RASURI NARSAMMA STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-001-001/010063
(KOTHAPALLE) 		3646003000NRG24230520230164902 23/05/2023 Venkatamma 3646003WL007469 Venkatamma 00415 SBIN0020196 1165 1165 Processed 27/05/2023 1902451276 Mrs. DASARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KOSGI TS-46-003-001-001/010069
(KOTHAPALLE) 		3646003000NRG24230520230164907 23/05/2023 Buggamma 3646003WL007469 Buggamma 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451237 MRS PALLERLA BUGGAMMA STATE BANK OF INDIA(508548)
49 KOSGI TS-46-003-001-001/010070
(KOTHAPALLE) 		3646003000NRG24230520230164910 23/05/2023 Gudise Narsimulu 3646003WL007469 Gudise Narsimulu 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451192 MRS GUDISE NARSIMULU STATE BANK OF INDIA(508548)
50 KOSGI TS-46-003-001-001/010070
(KOTHAPALLE) 		3646003000NRG24230520230164909 23/05/2023 Ramulamma 3646003WL007469 Ramulamma 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451234 Mrs. GUDISE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KOSGI TS-46-003-001-001/010071
(KOTHAPALLE) 		3646003000NRG24230520230164911 23/05/2023 Premila 3646003WL007469 Premila 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451242 Mrs. GUDISE PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KOSGI TS-46-003-001-001/010072
(KOTHAPALLE) 		3646003000NRG24230520230164914 23/05/2023 RACHA MURARI 3646003WL007469 RACHA MURARI 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451222 MR RACHA MURARI STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-001-001/010075
(KOTHAPALLE) 		3646003000NRG24230520230164918 23/05/2023 Narsamma 3646003WL007469 Narsamma 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451150 MRS NARSAMMA BURAGALA STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-001-001/010088
(KOTHAPALLE) 		3646003000NRG24230520230164928 23/05/2023 venkatayya 3646003WL007469 venkatayya 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451220 MR DASARI VENKATAPPA STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-001-001/010097
(KOTHAPALLE) 		3646003000NRG24230520230164937 23/05/2023 Anjilamma 3646003WL007469 Anjilamma 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451235 MRS G ANJILAMMA STATE BANK OF INDIA(508548)
56 KOSGI TS-46-003-001-001/010119
(KOTHAPALLE) 		3646003000NRG24230520230164947 23/05/2023 Jayamma 3646003WL007469 Jayamma 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451147 Mrs. GATTEVONI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KOSGI TS-46-003-001-001/010136
(KOTHAPALLE) 		3646003000NRG24230520230164956 23/05/2023 Pedda Hanmayya 3646003WL007469 Pedda Hanmayya 00415 SBIN0020196 194 194 Processed 27/05/2023 1902451145 BURRAGALLA PEDDA HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSGI TS-46-003-001-001/010137
(KOTHAPALLE) 		3646003000NRG24230520230164957 23/05/2023 Madaramma 3646003WL007469 Madaramma 00415 SBIN0020196 1165 1165 Processed 27/05/2023 1902451152 Mrs. BURRAGALLA MADARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KOSGI TS-46-003-001-001/010141
(KOTHAPALLE) 		3646003000NRG24230520230164959 23/05/2023 SURESH MYATHARI 3646003WL007469 SURESH MYATHARI 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451154 MR SURESH MYATHARI STATE BANK OF INDIA(508548)
60 KOSGI TS-46-003-001-001/010151
(KOTHAPALLE) 		3646003000NRG24230520230164964 23/05/2023 Prameela 3646003WL007469 Prameela 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451233 MRS K PRAMILA STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-001-001/010152
(KOTHAPALLE) 		3646003000NRG24230520230164966 23/05/2023 Venkatayya 3646003WL007469 Venkatayya 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451231 Mr. GATTEVONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KOSGI TS-46-003-001-001/010162
(KOTHAPALLE) 		3646003000NRG24230520230164972 23/05/2023 Venkatappa 3646003WL007469 Venkatappa 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451112 GATTEVONI VENKATESH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
63 KOSGI TS-46-003-001-001/010229
(KOTHAPALLE) 		3646003000NRG24230520230164985 23/05/2023 Venkataiah 3646003WL007469 Venkataiah 00415 SBIN0020196 1165 1165 Processed 27/05/2023 1902451151 MR VENKATAIAH R STATE BANK OF INDIA(508548)
64 KOSGI TS-46-003-001-001/010274
(KOTHAPALLE) 		3646003000NRG24230520230164995 23/05/2023 yashodha 3646003WL007469 yashodha 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451280 MS BOINI YASHODA STATE BANK OF INDIA(508548)
65 KOSGI TS-46-003-001-001/010284
(KOTHAPALLE) 		3646003000NRG24230520230164999 23/05/2023 Chinna Mogulappa 3646003WL007469 Chinna Mogulappa 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451647 Mr. GATTEVONI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KOSGI TS-46-003-001-001/10316
(KOTHAPALLE) 		3646003000NRG24230520230165012 23/05/2023 GOLLA RAVI 3646003WL007469 GOLLA RAVI 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451184 Mr. GOLLA RAVI S O BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KOSGI TS-46-003-001-002/010029
(KOTHAPALLE) 		3646003000NRG24230520230165038 23/05/2023 Mukthipahad Naresh 3646003WL007469 Mukthipahad Naresh 00415 SBIN0020196 501 501 Processed 27/05/2023 1902451175 MRS MUKTHIPAHAD NARESH STATE BANK OF INDIA(508548)
68 KOSGI TS-46-003-001-002/010031
(KOTHAPALLE) 		3646003000NRG24230520230165041 23/05/2023 CHAPALA MOGULAPPA 3646003WL007469 CHAPALA MOGULAPPA 00415 SBIN0020196 501 501 Processed 27/05/2023 1902451186 MR MUKTHIPAHAD MOGULAPPA STATE BANK OF INDIA(508548)
69 KOSGI TS-46-003-001-002/010032
(KOTHAPALLE) 		3646003000NRG24230520230165042 23/05/2023 VOLPALA CHENNAYAIAH 3646003WL007469 VOLPALA CHENNAYAIAH 00415 SBIN0020196 167 167 Processed 27/05/2023 1902451245 CHENNAYAIH VOLPALA BANK OF INDIA(508505)
70 KOSGI TS-46-003-001-002/010038
(KOTHAPALLE) 		3646003000NRG24230520230165049 23/05/2023 vekaTamma 3646003WL007469 vekaTamma 00415 SBIN0020196 501 501 Processed 27/05/2023 1902451227 MRS SUARAYPALI VENKATAMMA STATE BANK OF INDIA(508548)
71 KOSGI TS-46-003-001-002/010060
(KOTHAPALLE) 		3646003000NRG24230520230165065 23/05/2023 BICHALA ANJILAMMA 3646003WL007469 BICHALA ANJILAMMA 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451153 MRS BICHALA ANJILAMMA STATE BANK OF INDIA(508548)
72 KOSGI TS-46-003-001-002/010069
(KOTHAPALLE) 		3646003000NRG24230520230165072 23/05/2023 CHAPALA BHASKAR 3646003WL007469 CHAPALA BHASKAR 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451229 MR CHAPALA BHASKAR STATE BANK OF INDIA(508548)
73 KOSGI TS-46-003-001-002/010110
(KOTHAPALLE) 		3646003000NRG24230520230165086 23/05/2023 Anjilamma 3646003WL007469 Anjilamma 00415 SBIN0020196 501 501 Processed 27/05/2023 1902451179 SHRI KUDURUMALLA ANJILAMMA STATE BANK OF INDIA(508548)
74 KOSGI TS-46-003-001-002/010122
(KOTHAPALLE) 		3646003000NRG24230520230165088 23/05/2023 laxmi 3646003WL007469 laxmi 00415 SBIN0020196 1002 1002 Processed 27/05/2023 1902451232 Mrs. LAXMI CHAPALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KOSGI TS-46-003-001-002/010131
(KOTHAPALLE) 		3646003000NRG24230520230165094 23/05/2023 Laxmi 3646003WL007469 Laxmi 00415 SBIN0020196 167 167 Processed 27/05/2023 1902451180 SHRI MUNGIMALLA LAXMI STATE BANK OF INDIA(508548)
76 KOSGI TS-46-003-001-002/10143
(KOTHAPALLE) 		3646003000NRG24230520230165098 23/05/2023 Chapala Bal Narsimulu 3646003WL007469 Chapala Bal Narsimulu 00415 SBIN0020196 501 501 Processed 27/05/2023 1902451156 MR CKRISHNAIAH FNG CBALANARSIMLU STATE BANK OF INDIA(508548)
77 KOSGI TS-46-003-004-005/010096
(THOGAPUR) 		3646003000NRG24230520230169010 23/05/2023 ramaswamy 3646003WL007684 ramaswamy 00415 SBIN0020196 1025 1025 Processed 27/05/2023 1902451244 Mr. BOYINI RAMASWAMY SO BOYINI HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KOSGI TS-46-003-004-005/010228
(THOGAPUR) 		3646003000NRG24230520230169040 23/05/2023 Padmamma 3646003WL007684 Padmamma 00415 SBIN0020196 1025 1025 Processed 27/05/2023 1902451149 Mrs. BOINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KOSGI TS-46-003-004-005/010246
(THOGAPUR) 		3646003000NRG24230520230169045 23/05/2023 ANITHA 3646003WL007684 ANITHA 00415 SBIN0020196 1025 1025 Processed 27/05/2023 1902451116 MISS MYATARI ANITHA STATE BANK OF INDIA(508548)
80 KOSGI TS-46-003-004-005/010246
(THOGAPUR) 		3646003000NRG24230520230169043 23/05/2023 Raamanjaneyulu 3646003WL007684 Raamanjaneyulu 00415 SBIN0020196 1025 1025 Processed 27/05/2023 1902451115 Mr. RAMANJEYULU S O MYATHARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KOSGI TS-46-003-004-005/010583
(THOGAPUR) 		3646003000NRG24230520230169073 23/05/2023 sathyamma 3646003WL007684 sathyamma 00415 SBIN0020196 1025 1025 Processed 27/05/2023 1902451114 Mrs. BOYINI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KOSGI TS-46-003-011-009/010002
(MUNGIMALLA) 		3646003000NRG24230520230165560 23/05/2023 krushnaveni 3646003WL007520 krushnaveni 00415 SBIN0020196 810 810 Processed 27/05/2023 1902451130 SHRI DURGI KRISHNAVENI STATE BANK OF INDIA(508548)
83 KOSGI TS-46-003-011-009/010017
(MUNGIMALLA) 		3646003000NRG24230520230165569 23/05/2023 mahesh 3646003WL007520 mahesh 00415 SBIN0020196 486 486 Processed 27/05/2023 1902451131 MR KAVALI MAHESH STATE BANK OF INDIA(508548)
84 KOSGI TS-46-003-011-009/010051
(MUNGIMALLA) 		3646003000NRG24230520230165585 23/05/2023 Bhimamma 3646003WL007520 Bhimamma 00415 SBIN0020196 648 648 Processed 27/05/2023 1902451144 MRS BHIMAMMA B STATE BANK OF INDIA(508548)
85 KOSGI TS-46-003-011-009/010053
(MUNGIMALLA) 		3646003000NRG24230520230165588 23/05/2023 Lakshmi 3646003WL007520 Lakshmi 00415 SBIN0020196 810 810 Processed 27/05/2023 1902451137 SHRI BALLA LAKSHMI STATE BANK OF INDIA(508548)
86 KOSGI TS-46-003-011-009/010056
(MUNGIMALLA) 		3646003000NRG24230520230165591 23/05/2023 Anjamma 3646003WL007520 Anjamma 00415 SBIN0020196 810 810 Processed 27/05/2023 1902451171 MISS BOLAVONI ANJAMMA STATE BANK OF INDIA(508548)
87 KOSGI TS-46-003-011-009/010069
(MUNGIMALLA) 		3646003000NRG24230520230165243 23/05/2023 Lakshmi 3646003WL007486 Lakshmi 00415 SBIN0020196 648 648 Processed 27/05/2023 1902451167 MRS BULEVONI LAKSHMI STATE BANK OF INDIA(508548)
88 KOSGI TS-46-003-011-009/010130
(MUNGIMALLA) 		3646003000NRG24230520230165615 23/05/2023 BALLA MAHESH 3646003WL007520 BALLA MAHESH 00415 SBIN0020196 648 648 Processed 27/05/2023 1902451185 MR BALLA MAHESH STATE BANK OF INDIA(508548)
89 KOSGI TS-46-003-011-009/010144
(MUNGIMALLA) 		3646003000NRG24230520230165619 23/05/2023 Anjilayya 3646003WL007520 Anjilayya 00415 SBIN0020196 810 810 Processed 27/05/2023 1902451170 MR THALARI ANJILAPPA STATE BANK OF INDIA(508548)
90 KOSGI TS-46-003-011-009/010152
(MUNGIMALLA) 		3646003000NRG24230520230165629 23/05/2023 Narsamma 3646003WL007520 Narsamma 00415 SBIN0020196 810 810 Rejected 27/05/2023 1902451119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KOSGI TS-46-003-011-009/010152
(MUNGIMALLA) 		3646003000NRG24230520230165628 23/05/2023 PITTALA BASAMMA 3646003WL007520 PITTALA BASAMMA 00415 SBIN0020196 810 810 Rejected 27/05/2023 1902451120 Aadhaar Number not Mapped to Account Number
92 KOSGI TS-46-003-011-009/010167
(MUNGIMALLA) 		3646003000NRG24230520230165250 23/05/2023 ramesh goud 3646003WL007486 ramesh goud 00415 SBIN0020196 648 648 Processed 27/05/2023 1902451148 MR RAMESH GOUD EADGI STATE BANK OF INDIA(508548)
93 KOSGI TS-46-003-011-009/010169
(MUNGIMALLA) 		3646003000NRG24230520230165349 23/05/2023 Raayappa 3646003WL007495 Raayappa 00415 SBIN0020196 1506 1506 Processed 27/05/2023 1902451113 Mr. MALLAPURAM RAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KOSGI TS-46-003-011-009/010189
(MUNGIMALLA) 		3646003000NRG24230520230165652 23/05/2023 Sailamma 3646003WL007520 Sailamma 00415 SBIN0020196 648 648 Processed 27/05/2023 1902451224 MRS PITTALA SAILAMMA STATE BANK OF INDIA(508548)
95 KOSGI TS-46-003-011-009/010259
(MUNGIMALLA) 		3646003000NRG24230520230165666 23/05/2023 Mallappa 3646003WL007520 Mallappa 00415 SBIN0020196 810 810 Processed 27/05/2023 1902451279 KANAGADDA MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
96 KOSGI TS-46-003-011-009/010291
(MUNGIMALLA) 		3646003000NRG24230520230165351 23/05/2023 venkatesh 3646003WL007495 venkatesh 00415 SBIN0020196 1506 1506 Processed 27/05/2023 1902451203 MR MADUGU VENKATESH STATE BANK OF INDIA(508548)
97 KOSGI TS-46-003-011-009/010305
(MUNGIMALLA) 		3646003000NRG24230520230165672 23/05/2023 mangamma 3646003WL007520 mangamma 00415 SBIN0020196 648 648 Processed 27/05/2023 1902451146 MRS MANGAMMA MADUGU STATE BANK OF INDIA(508548)
98 KOSGI TS-46-003-029-001/010011
(MUKTHYARNAGAR) 		3646003000NRG24220520230164437 23/05/2023 gopya naik 3646003WL007444 gopya naik 00415 SBIN0020196 1028 1028 Processed 27/05/2023 1902451274 MUDAVATH GOPYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOSGI TS-46-003-032-027/010080
(POLEPALLE) 		3646003000NRG24230520230165858 23/05/2023 Anjilaiah 3646003WL007528 Anjilaiah 00415 SBIN0020196 1080 1080 Processed 27/05/2023 1902451257 Mr. BYAGARI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KOSGI TS-46-003-032-027/010188
(POLEPALLE) 		3646003000NRG24230520230165896 23/05/2023 Eesuvamma 3646003WL007528 Eesuvamma 00415 SBIN0020196 1080 1080 Processed 27/05/2023 1902451223 Mrs. CHAKALI ESWAMMA S O CHAKALI KRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KOSGI TS-46-003-032-027/010576
(POLEPALLE) 		3646003000NRG24230520230165933 23/05/2023 venkatramulu 3646003WL007528 venkatramulu 00415 SBIN0020196 864 864 Processed 27/05/2023 1902451246 MR VENKATRAMULU P STATE BANK OF INDIA(508548)
SubTotal 57982 57982
102 KOSGI TS-46-003-032-027/010055
(POLEPALLE) 		3646003000NRG24230520230165838 23/05/2023 Pakiramma 3646003WL007528 Pakiramma 00415 SBIN0020405 1080 1080 Processed 27/05/2023 1902451240 Mrs. BYAGARI PAKIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KOSGI TS-46-003-032-027/010090
(POLEPALLE) 		3646003000NRG24230520230165870 23/05/2023 Anjilamma 3646003WL007528 Anjilamma 00415 SBIN0020405 864 864 Processed 27/05/2023 1902451241 Mrs. Anjilamma . Jinkala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOSGI TS-46-003-032-027/010245
(POLEPALLE) 		3646003000NRG24230520230165902 23/05/2023 Jayamma 3646003WL007528 Jayamma 00415 SBIN0020405 1080 1080 Processed 27/05/2023 1902451239 Mrs. KUMMARI JAYAMMA W O THIRUMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3024 3024
105 KOSGI TS-46-003-004-005/010022
(THOGAPUR) 		3646003000NRG24230520230168995 23/05/2023 Savitramma 3646003WL007684 Savitramma 00415 SBIN0021833 615 615 Processed 27/05/2023 1902451259 MRS SAVITRAMMA BOINA STATE BANK OF INDIA(508548)
106 KOSGI TS-46-003-004-005/010082
(THOGAPUR) 		3646003000NRG24230520230169001 23/05/2023 Lakshmi 3646003WL007684 Lakshmi 00415 SBIN0021833 1025 1025 Processed 27/05/2023 1902451194 Mrs. BOHINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KOSGI TS-46-003-004-005/010275
(THOGAPUR) 		3646003000NRG24230520230169053 23/05/2023 mahesh 3646003WL007684 mahesh 00415 SBIN0021833 615 615 Processed 27/05/2023 1902451164 MR MAHESH MANGALI STATE BANK OF INDIA(508548)
108 KOSGI TS-46-003-004-005/010545
(THOGAPUR) 		3646003000NRG24230520230169070 23/05/2023 LAXMI 3646003WL007684 LAXMI 00415 SBIN0021833 820 820 Processed 27/05/2023 1902451200 Mrs. Mala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KOSGI TS-46-003-032-027/010017
(POLEPALLE) 		3646003000NRG24230520230165827 23/05/2023 Amrutamma 3646003WL007528 Amrutamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451251 MRS AMRUTHA BAIGADDA STATE BANK OF INDIA(508548)
110 KOSGI TS-46-003-032-027/010038
(POLEPALLE) 		3646003000NRG24230520230165835 23/05/2023 Anantaiah 3646003WL007528 Anantaiah 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451160 Mr. NAPPARI ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KOSGI TS-46-003-032-027/010061
(POLEPALLE) 		3646003000NRG24230520230165842 23/05/2023 Anantha Reddy 3646003WL007528 Anantha Reddy 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451161 Mr. KOTHA APU ANANTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KOSGI TS-46-003-032-027/010071
(POLEPALLE) 		3646003000NRG24230520230165846 23/05/2023 Narsimulu 3646003WL007528 Narsimulu 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451260 Mr. BYAGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KOSGI TS-46-003-032-027/010072
(POLEPALLE) 		3646003000NRG24230520230165848 23/05/2023 Narsireddy 3646003WL007528 Narsireddy 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451218 Mr. BAIGADDA NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KOSGI TS-46-003-032-027/010072
(POLEPALLE) 		3646003000NRG24230520230165849 23/05/2023 Sunitha 3646003WL007528 Sunitha 00415 SBIN0021833 864 864 Processed 27/05/2023 1902451219 Mrs. BAIGADDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KOSGI TS-46-003-032-027/010077
(POLEPALLE) 		3646003000NRG24230520230165855 23/05/2023 Venkatamma 3646003WL007528 Venkatamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451256 Mrs. MUCHATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KOSGI TS-46-003-032-027/010079
(POLEPALLE) 		3646003000NRG24230520230165857 23/05/2023 Anantamma 3646003WL007528 Anantamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451193 Mrs. Thurupu Ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOSGI TS-46-003-032-027/010079
(POLEPALLE) 		3646003000NRG24230520230165856 23/05/2023 Yellappa 3646003WL007528 Yellappa 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451165 Mr. THURPU YELLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KOSGI TS-46-003-032-027/010085
(POLEPALLE) 		3646003000NRG24230520230165865 23/05/2023 Satyamma 3646003WL007528 Satyamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451202 MR BYAGARI SATYAMMA STATE BANK OF INDIA(508548)
119 KOSGI TS-46-003-032-027/010087
(POLEPALLE) 		3646003000NRG24230520230165866 23/05/2023 Hanmanthu 3646003WL007528 Hanmanthu 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451209 Mr. BYAGARI HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KOSGI TS-46-003-032-027/010087
(POLEPALLE) 		3646003000NRG24230520230165867 23/05/2023 Laxmamma 3646003WL007528 Laxmamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451213 Mrs. BYAGARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOSGI TS-46-003-032-027/010091
(POLEPALLE) 		3646003000NRG24230520230165871 23/05/2023 Mallamma 3646003WL007528 Mallamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451258 Mrs. Mallamma . Jikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KOSGI TS-46-003-032-027/010110
(POLEPALLE) 		3646003000NRG24230520230165875 23/05/2023 Sugunamma 3646003WL007528 Sugunamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451217 MRS SUGUNA KOTHAKAPU STATE BANK OF INDIA(508548)
123 KOSGI TS-46-003-032-027/010120
(POLEPALLE) 		3646003000NRG24230520230165877 23/05/2023 Anjilamma 3646003WL007528 Anjilamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451199 MRS ANJILAMMA BYAGARI STATE BANK OF INDIA(508548)
124 KOSGI TS-46-003-032-027/010120
(POLEPALLE) 		3646003000NRG24230520230165876 23/05/2023 Narsimulu 3646003WL007528 Narsimulu 00415 SBIN0021833 864 864 Processed 27/05/2023 1902451204 Mr. BYAGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KOSGI TS-46-003-032-027/010126
(POLEPALLE) 		3646003000NRG24230520230165881 23/05/2023 Laxmi 3646003WL007528 Laxmi 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451254 Mrs. Laxmi Edula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KOSGI TS-46-003-032-027/010126
(POLEPALLE) 		3646003000NRG24230520230165880 23/05/2023 Venkataiah 3646003WL007528 Venkataiah 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451255 Mr. EDULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOSGI TS-46-003-032-027/010138
(POLEPALLE) 		3646003000NRG24230520230165882 23/05/2023 Beemaiah 3646003WL007528 Beemaiah 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451163 Mr. GUNDEMONI BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOSGI TS-46-003-032-027/010138
(POLEPALLE) 		3646003000NRG24230520230165883 23/05/2023 Devamma 3646003WL007528 Devamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451210 MRS GUNDEMONI DEVAMMA STATE BANK OF INDIA(508548)
129 KOSGI TS-46-003-032-027/010165
(POLEPALLE) 		3646003000NRG24230520230165890 23/05/2023 Anantaiah 3646003WL007528 Anantaiah 00415 SBIN0021833 864 864 Processed 27/05/2023 1902451197 Mr. THURPU ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOSGI TS-46-003-032-027/010165
(POLEPALLE) 		3646003000NRG24230520230165891 23/05/2023 Laxmi 3646003WL007528 Laxmi 00415 SBIN0021833 864 864 Processed 27/05/2023 1902451198 Mrs. THURPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KOSGI TS-46-003-032-027/010185
(POLEPALLE) 		3646003000NRG24230520230165892 23/05/2023 Mallesham 3646003WL007528 Mallesham 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451252 Shri PASHAM MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KOSGI TS-46-003-032-027/010185
(POLEPALLE) 		3646003000NRG24230520230165893 23/05/2023 Venkatamma 3646003WL007528 Venkatamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451195 Mrs. PASHAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KOSGI TS-46-003-032-027/010187
(POLEPALLE) 		3646003000NRG24230520230165894 23/05/2023 Narsimulu 3646003WL007528 Narsimulu 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451261 Mr. BAGARI NARSIMHULU S O ESWAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KOSGI TS-46-003-032-027/010195
(POLEPALLE) 		3646003000NRG24230520230165898 23/05/2023 Anjilaiah 3646003WL007528 Anjilaiah 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451162 Mr. PASHAM ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KOSGI TS-46-003-032-027/010237
(POLEPALLE) 		3646003000NRG24230520230165901 23/05/2023 Anjilamma 3646003WL007528 Anjilamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451249 MRS ANJILAMMA THURPU STATE BANK OF INDIA(508548)
136 KOSGI TS-46-003-032-027/010249
(POLEPALLE) 		3646003000NRG24230520230165907 23/05/2023 Anathamma 3646003WL007528 Anathamma 00415 SBIN0021833 648 648 Processed 27/05/2023 1902451190 MRS EDULA ANANTHAMMA STATE BANK OF INDIA(508548)
137 KOSGI TS-46-003-032-027/010249
(POLEPALLE) 		3646003000NRG24230520230165906 23/05/2023 Ramulu 3646003WL007528 Ramulu 00415 SBIN0021833 648 648 Processed 27/05/2023 1902451196 MR RAMULU EDULA STATE BANK OF INDIA(508548)
138 KOSGI TS-46-003-032-027/010258
(POLEPALLE) 		3646003000NRG24230520230165908 23/05/2023 Laxmi 3646003WL007528 Laxmi 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451216 Mrs. MOGILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KOSGI TS-46-003-032-027/010258
(POLEPALLE) 		3646003000NRG24230520230165909 23/05/2023 Narsimulu 3646003WL007528 Narsimulu 00415 SBIN0021833 864 864 Processed 27/05/2023 1902451159 MR MOGILI NARSIMULU STATE BANK OF INDIA(508548)
140 KOSGI TS-46-003-032-027/010293
(POLEPALLE) 		3646003000NRG24230520230165911 23/05/2023 Mallamma 3646003WL007528 Mallamma 00415 SBIN0021833 648 648 Processed 27/05/2023 1902451248 Mrs. MOTHKUR MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KOSGI TS-46-003-032-027/010307
(POLEPALLE) 		3646003000NRG24230520230165914 23/05/2023 Renuka 3646003WL007528 Renuka 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451207 MRS BYAGARI RENUKA STATE BANK OF INDIA(508548)
142 KOSGI TS-46-003-032-027/010337
(POLEPALLE) 		3646003000NRG24230520230165916 23/05/2023 Anitha 3646003WL007528 Anitha 00415 SBIN0021833 648 648 Processed 27/05/2023 1902451211 Mrs. MOTHKURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KOSGI TS-46-003-032-027/010337
(POLEPALLE) 		3646003000NRG24230520230165915 23/05/2023 Krishnaiah 3646003WL007528 Krishnaiah 00415 SBIN0021833 648 648 Processed 27/05/2023 1902451212 Mr. KRISHNA SO MAISAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KOSGI TS-46-003-032-027/010356
(POLEPALLE) 		3646003000NRG24230520230165918 23/05/2023 Mallappa 3646003WL007528 Mallappa 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451247 Mr. CHINTHALADINDI MALLAPPA SO NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOSGI TS-46-003-032-027/010356
(POLEPALLE) 		3646003000NRG24230520230165919 23/05/2023 Yellamma 3646003WL007528 Yellamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451158 CHINTHAL DINDI YELAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
146 KOSGI TS-46-003-032-027/010373
(POLEPALLE) 		3646003000NRG24230520230165920 23/05/2023 Laxmaiah 3646003WL007528 Laxmaiah 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451253 Mr. DORAMONI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOSGI TS-46-003-032-027/010373
(POLEPALLE) 		3646003000NRG24230520230165921 23/05/2023 Tirumalamma 3646003WL007528 Tirumalamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451250 Mrs. Tirumalamma . Doremoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KOSGI TS-46-003-032-027/010380
(POLEPALLE) 		3646003000NRG24230520230165922 23/05/2023 Lakshmi 3646003WL007528 Lakshmi 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451206 MRS LAKSHMI BIJJARAPU STATE BANK OF INDIA(508548)
149 KOSGI TS-46-003-032-027/010615
(POLEPALLE) 		3646003000NRG24230520230165939 23/05/2023 Bugamma 3646003WL007528 Bugamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451157 Mrs. BYAGARI BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOSGI TS-46-003-032-027/010643
(POLEPALLE) 		3646003000NRG24230520230165942 23/05/2023 srisilam 3646003WL007528 srisilam 00415 SBIN0021833 432 432 Processed 27/05/2023 1902451226 MR ABBAS SRI SAILAM STATE BANK OF INDIA(508548)
151 KOSGI TS-46-003-032-027/020016
(POLEPALLE) 		3646003000NRG24230520230165945 23/05/2023 Bassamma 3646003WL007528 Bassamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451215 Mrs. BERKUTI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KOSGI TS-46-003-032-027/020016
(POLEPALLE) 		3646003000NRG24230520230165944 23/05/2023 Beemaiah 3646003WL007528 Beemaiah 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451208 MR BERKUTI BHEMAIAH STATE BANK OF INDIA(508548)
153 KOSGI TS-46-003-032-027/020018
(POLEPALLE) 		3646003000NRG24230520230165946 23/05/2023 Anantaiah 3646003WL007528 Anantaiah 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451205 Mr. BERKUTI ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KOSGI TS-46-003-032-027/020059
(POLEPALLE) 		3646003000NRG24230520230165954 23/05/2023 Satyamma 3646003WL007528 Satyamma 00415 SBIN0021833 1080 1080 Processed 27/05/2023 1902451214 Mrs. PURRA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48867 48867
155 KOSGI TS-46-003-001-002/010025
(KOTHAPALLE) 		3646003000NRG24230520230165033 23/05/2023 Cennayya 3646003WL007469 Cennayya 00415 SBIN0RRAPGB 501 501 Processed 27/05/2023 1902451492 Mr. VOLPALA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KOSGI TS-46-003-001-002/010131
(KOTHAPALLE) 		3646003000NRG24230520230165093 23/05/2023 mogulappa 3646003WL007469 mogulappa 00415 SBIN0RRAPGB 167 167 Processed 27/05/2023 1902451603 Mr. Munghimalla Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KOSGI TS-46-003-011-009/010109
(MUNGIMALLA) 		3646003000NRG24230520230165244 23/05/2023 Maanikyappa 3646003WL007486 Maanikyappa 00415 SBIN0RRAPGB 648 648 Processed 27/05/2023 1902451294 Mr. MANIKYAPPA JOGU S/O:K.RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KOSGI TS-46-003-011-009/010112
(MUNGIMALLA) 		3646003000NRG24230520230167523 23/05/2023 Basappa 3646003WL007640 Basappa 00415 SBIN0RRAPGB 1285 1285 Processed 27/05/2023 1902451328 Mr. JOGU BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KOSGI TS-46-003-032-027/010089
(POLEPALLE) 		3646003000NRG24230520230165868 23/05/2023 Mangamma 3646003WL007528 Mangamma 00415 SBIN0RRAPGB 1080 1080 Processed 27/05/2023 1902451271 Mrs. HANMAN PALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KOSGI TS-46-003-032-027/010424
(POLEPALLE) 		3646003000NRG24230520230165928 23/05/2023 Venkataiah 3646003WL007528 Venkataiah 00415 SBIN0RRAPGB 1080 1080 Processed 27/05/2023 1902451348 Mr. KISHTAMPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4761 4761
161 KOSGI TS-46-003-025-001/012557
(APPAIPALLE) 		3646003000NRG24220520230164269 23/05/2023 Lavanya 3646003WL007443 Lavanya 00684 APGV0007105 1285 1285 Processed 27/05/2023 1902451507 MR R LAVANYA STATE BANK OF INDIA(508548)
162 KOSGI TS-46-003-025-001/012557
(APPAIPALLE) 		3646003000NRG24230520230166554 23/05/2023 VISLAVATH ANIL KUMAR 3646003WL007581 VISLAVATH ANIL KUMAR 00684 APGV0007105 271 271 Processed 27/05/2023 1902451587 Mr. ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1556 1556
163 KOSGI TS-46-003-001-001/010011
(KOTHAPALLE) 		3646003000NRG24230520230164861 23/05/2023 Parwathamma 3646003WL007469 Parwathamma 00684 APGV0007131 167 167 Processed 27/05/2023 1902451552 MRS L PARVATHAMMA STATE BANK OF INDIA(508548)
164 KOSGI TS-46-003-001-001/010022
(KOTHAPALLE) 		3646003000NRG24230520230164869 23/05/2023 Laksmamma 3646003WL007469 Laksmamma 00684 APGV0007131 1002 1002 Processed 27/05/2023 1902451670 GATTEBONI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOSGI TS-46-003-001-001/010053
(KOTHAPALLE) 		3646003000NRG24230520230164896 23/05/2023 Venkatappa 3646003WL007469 Venkatappa 00684 APGV0007131 1002 1002 Processed 27/05/2023 1902451505 Mr. GATTEVONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KOSGI TS-46-003-001-001/010082
(KOTHAPALLE) 		3646003000NRG24230520230164921 23/05/2023 Hanmayya 3646003WL007469 Hanmayya 00684 APGV0007131 501 501 Processed 27/05/2023 1902451474 Mr. MYATHARI HANMAIAH . S O M.SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KOSGI TS-46-003-001-001/010167
(KOTHAPALLE) 		3646003000NRG24230520230164977 23/05/2023 Pedda Raamulu 3646003WL007469 Pedda Raamulu 00684 APGV0007131 1002 1002 Processed 27/05/2023 1902451655 Mr. KURVA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KOSGI TS-46-003-001-001/010258
(KOTHAPALLE) 		3646003000NRG24230520230164986 23/05/2023 Balappa 3646003WL007469 Balappa 00684 APGV0007131 1002 1002 Processed 27/05/2023 1902451436 Mr. BALAPPA LIKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KOSGI TS-46-003-001-001/010281
(KOTHAPALLE) 		3646003000NRG24230520230164998 23/05/2023 manemma 3646003WL007469 manemma 00684 APGV0007131 1002 1002 Rejected 27/05/2023 1902451513 Aadhaar Number not Mapped to Account Number
170 KOSGI TS-46-003-001-001/010307
(KOTHAPALLE) 		3646003000NRG24230520230165005 23/05/2023 renamma 3646003WL007469 renamma 00684 APGV0007131 583 583 Processed 27/05/2023 1902451584 Mrs. BURRAGALLA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KOSGI TS-46-003-001-002/010003
(KOTHAPALLE) 		3646003000NRG24230520230165013 23/05/2023 Raamakistayya 3646003WL007469 Raamakistayya 00684 APGV0007131 1002 1002 Processed 27/05/2023 1902451496 Mr. VOLPALA RAMAKISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOSGI TS-46-003-001-002/010008
(KOTHAPALLE) 		3646003000NRG24230520230165017 23/05/2023 Bicchamma 3646003WL007469 Bicchamma 00684 APGV0007131 501 501 Processed 27/05/2023 1902451575 Mrs. CHAPALA BICHAMMA HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KOSGI TS-46-003-001-002/010008
(KOTHAPALLE) 		3646003000NRG24230520230165018 23/05/2023 Padmamma 3646003WL007469 Padmamma 00684 APGV0007131 501 501 Processed 27/05/2023 1902451618 Mrs. PADMA CHAPALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOSGI TS-46-003-001-002/010011
(KOTHAPALLE) 		3646003000NRG24230520230165019 23/05/2023 Manikyappa 3646003WL007469 Manikyappa 00684 APGV0007131 501 501 Processed 27/05/2023 1902451614 MR CHAPALA MANEPPA STATE BANK OF INDIA(508548)
175 KOSGI TS-46-003-001-002/010012
(KOTHAPALLE) 		3646003000NRG24230520230165020 23/05/2023 Kistayya 3646003WL007469 Kistayya 00684 APGV0007131 501 501 Processed 27/05/2023 1902451606 Mr. CHAPALA KISHTAIAH S O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KOSGI TS-46-003-001-002/010018
(KOTHAPALLE) 		3646003000NRG24230520230165031 23/05/2023 Amjilayya 3646003WL007469 Amjilayya 00684 APGV0007131 1002 1002 Processed 27/05/2023 1902451651 Mrs. CHAPALA ANJILAPPA S O BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-001-002/010025
(KOTHAPALLE) 		3646003000NRG24230520230165035 23/05/2023 Volpala Bal Raj 3646003WL007469 Volpala Bal Raj 00684 APGV0007131 501 501 Processed 27/05/2023 1902451521 Mr. VOLPALA BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KOSGI TS-46-003-001-002/010035
(KOTHAPALLE) 		3646003000NRG24230520230165047 23/05/2023 Anusuja 3646003WL007469 Anusuja 00684 APGV0007131 167 167 Processed 27/05/2023 1902451469 Mrs. VOLPALA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KOSGI TS-46-003-001-002/010035
(KOTHAPALLE) 		3646003000NRG24230520230165046 23/05/2023 Saireddi 3646003WL007469 Saireddi 00684 APGV0007131 167 167 Processed 27/05/2023 1902451470 Mr. VOLAPALA SAI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOSGI TS-46-003-001-002/010042
(KOTHAPALLE) 		3646003000NRG24230520230165055 23/05/2023 Lakshmi 3646003WL007469 Lakshmi 00684 APGV0007131 501 501 Processed 27/05/2023 1902451459 Mrs. CHAPALA LAKSHMI D O NARSPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOSGI TS-46-003-001-002/010048
(KOTHAPALLE) 		3646003000NRG24230520230165057 23/05/2023 Pentamma 3646003WL007469 Pentamma 00684 APGV0007131 501 501 Processed 27/05/2023 1902451649 Mrs. NAKKA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOSGI TS-46-003-001-002/010051
(KOTHAPALLE) 		3646003000NRG24230520230165059 23/05/2023 Kishtappa 3646003WL007469 Kishtappa 00684 APGV0007131 1002 1002 Processed 27/05/2023 1902451605 Mr. ENUPA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KOSGI TS-46-003-001-002/010052
(KOTHAPALLE) 		3646003000NRG24230520230165060 23/05/2023 Buggamma 3646003WL007469 Buggamma 00684 APGV0007131 501 501 Processed 27/05/2023 1902451648 Mrs. MUTHULA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KOSGI TS-46-003-001-002/010079
(KOTHAPALLE) 		3646003000NRG24230520230165077 23/05/2023 Saantappa 3646003WL007469 Saantappa 00684 APGV0007131 501 501 Processed 27/05/2023 1902451574 Mr. DUBAI SANTHAPPA D O BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KOSGI TS-46-003-001-002/010123
(KOTHAPALLE) 		3646003000NRG24230520230165090 23/05/2023 anjilaiah 3646003WL007469 anjilaiah 00684 APGV0007131 1169 1169 Processed 27/05/2023 1902451508 Mr. CHAPALA S O ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KOSGI TS-46-003-001-002/010123
(KOTHAPALLE) 		3646003000NRG24230520230165091 23/05/2023 mahasgwari 3646003WL007469 mahasgwari 00684 APGV0007131 1002 1002 Processed 27/05/2023 1902451616 Mrs. C MAHESHWARI W O C ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOSGI TS-46-003-011-009/010001
(MUNGIMALLA) 		3646003000NRG24230520230165558 23/05/2023 Shivamma 3646003WL007520 Shivamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451395 Mrs. shivamma . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KOSGI TS-46-003-011-009/010002
(MUNGIMALLA) 		3646003000NRG24230520230165559 23/05/2023 Mallappa 3646003WL007520 Mallappa 00684 APGV0007131 810 810 Processed 27/05/2023 1902451321 Mr. DURGI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOSGI TS-46-003-011-009/010003
(MUNGIMALLA) 		3646003000NRG24230520230165561 23/05/2023 Ayyappa 3646003WL007520 Ayyappa 00684 APGV0007131 810 810 Processed 27/05/2023 1902451296 Mr. TALARI AYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KOSGI TS-46-003-011-009/010005
(MUNGIMALLA) 		3646003000NRG24230520230165562 23/05/2023 Jalalamma 3646003WL007520 Jalalamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451580 Mrs. Jalalamma . Kosgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KOSGI TS-46-003-011-009/010006
(MUNGIMALLA) 		3646003000NRG24230520230165563 23/05/2023 Anantamma 3646003WL007520 Anantamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451396 MRS SILIPURAM ANATHAMMA STATE BANK OF INDIA(508548)
192 KOSGI TS-46-003-011-009/010008
(MUNGIMALLA) 		3646003000NRG24230520230165346 23/05/2023 Narsimhulu 3646003WL007495 Narsimhulu 00684 APGV0007131 1255 1255 Processed 27/05/2023 1902451541 Mr. Narsimhulu . Durgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-011-009/010011
(MUNGIMALLA) 		3646003000NRG24230520230165565 23/05/2023 Balamma 3646003WL007520 Balamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451289 Mrs. balamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOSGI TS-46-003-011-009/010011
(MUNGIMALLA) 		3646003000NRG24230520230165564 23/05/2023 Birappa 3646003WL007520 Birappa 00684 APGV0007131 810 810 Processed 27/05/2023 1902451293 Mr. Inteniki Kurva Chinna Birappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KOSGI TS-46-003-011-009/010012
(MUNGIMALLA) 		3646003000NRG24230520230165242 23/05/2023 Mangamma 3646003WL007486 Mangamma 00684 APGV0007131 648 648 Processed 27/05/2023 1902451318 Mrs. mangamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KOSGI TS-46-003-011-009/010012
(MUNGIMALLA) 		3646003000NRG24230520230165241 23/05/2023 Narsimulu 3646003WL007486 Narsimulu 00684 APGV0007131 648 648 Processed 27/05/2023 1902451319 Mr. KURVA . NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KOSGI TS-46-003-011-009/010013
(MUNGIMALLA) 		3646003000NRG24230520230165566 23/05/2023 Manjula 3646003WL007520 Manjula 00684 APGV0007131 810 810 Processed 27/05/2023 1902451561 Mrs. EDIGI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KOSGI TS-46-003-011-009/010014
(MUNGIMALLA) 		3646003000NRG24230520230165567 23/05/2023 Manik Rao 3646003WL007520 Manik Rao 00684 APGV0007131 810 810 Processed 27/05/2023 1902451295 Mr. manik rao . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOSGI TS-46-003-011-009/010017
(MUNGIMALLA) 		3646003000NRG24230520230165568 23/05/2023 Ashamma 3646003WL007520 Ashamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451410 SHRI KAVALI ASHAMMA STATE BANK OF INDIA(508548)
200 KOSGI TS-46-003-011-009/010021
(MUNGIMALLA) 		3646003000NRG24230520230165302 23/05/2023 Buggappa 3646003WL007491 Buggappa 00684 APGV0007131 1340 1340 Processed 27/05/2023 1902451369 Mr. buggappa . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KOSGI TS-46-003-011-009/010022
(MUNGIMALLA) 		3646003000NRG24230520230165571 23/05/2023 Satyamma 3646003WL007520 Satyamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451323 Mrs. BULEVONI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KOSGI TS-46-003-011-009/010025
(MUNGIMALLA) 		3646003000NRG24230520230165572 23/05/2023 Lakxmi 3646003WL007520 Lakxmi 00684 APGV0007131 162 162 Processed 27/05/2023 1902451454 MRS KOTLA LAKSHMI STATE BANK OF INDIA(508548)
203 KOSGI TS-46-003-011-009/010026
(MUNGIMALLA) 		3646003000NRG24230520230165573 23/05/2023 Mogulamma 3646003WL007520 Mogulamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451558 Mrs. KURWA INTENIKI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KOSGI TS-46-003-011-009/010029
(MUNGIMALLA) 		3646003000NRG24230520230165574 23/05/2023 Ashamma 3646003WL007520 Ashamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451417 Mrs. Ashamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KOSGI TS-46-003-011-009/010032
(MUNGIMALLA) 		3646003000NRG24230520230165575 23/05/2023 Parvatamma 3646003WL007520 Parvatamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451326 Mrs. parvatamma . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KOSGI TS-46-003-011-009/010033
(MUNGIMALLA) 		3646003000NRG24230520230165576 23/05/2023 Shekanamma 3646003WL007520 Shekanamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451397 Mrs. shekanamma . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-011-009/010039
(MUNGIMALLA) 		3646003000NRG24230520230165577 23/05/2023 Babu 3646003WL007520 Babu 00684 APGV0007131 810 810 Processed 27/05/2023 1902451324 Mr. MALLAPURAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOSGI TS-46-003-011-009/010039
(MUNGIMALLA) 		3646003000NRG24230520230165578 23/05/2023 krisnaveni 3646003WL007520 krisnaveni 00684 APGV0007131 810 810 Processed 27/05/2023 1902451412 MRS M KRISHNAVENI STATE BANK OF INDIA(508548)
209 KOSGI TS-46-003-011-009/010041
(MUNGIMALLA) 		3646003000NRG24230520230165580 23/05/2023 Manemma 3646003WL007520 Manemma 00684 APGV0007131 162 162 Processed 27/05/2023 1902451288 Mrs. manemma . chilimpuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOSGI TS-46-003-011-009/010041
(MUNGIMALLA) 		3646003000NRG24230520230165579 23/05/2023 Mogulappa 3646003WL007520 Mogulappa 00684 APGV0007131 162 162 Processed 27/05/2023 1902451286 Mr. mogulappa . chilimpuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOSGI TS-46-003-011-009/010042
(MUNGIMALLA) 		3646003000NRG24230520230165581 23/05/2023 Anantappa 3646003WL007520 Anantappa 00684 APGV0007131 810 810 Processed 27/05/2023 1902451320 Mr. anantappa . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KOSGI TS-46-003-011-009/010042
(MUNGIMALLA) 		3646003000NRG24230520230165582 23/05/2023 Narsamma 3646003WL007520 Narsamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451453 Mrs. THALARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KOSGI TS-46-003-011-009/010043
(MUNGIMALLA) 		3646003000NRG24230520230165583 23/05/2023 Lakxmamma 3646003WL007520 Lakxmamma 00684 APGV0007131 486 486 Processed 27/05/2023 1902451452 Mrs. DURGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOSGI TS-46-003-011-009/010050
(MUNGIMALLA) 		3646003000NRG24230520230165584 23/05/2023 Padmamma 3646003WL007520 Padmamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451383 BALLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOSGI TS-46-003-011-009/010051
(MUNGIMALLA) 		3646003000NRG24230520230165586 23/05/2023 srinivas 3646003WL007520 srinivas 00684 APGV0007131 486 486 Processed 27/05/2023 1902451512 Mr. BALLA SRINIVAS S O BALLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOSGI TS-46-003-011-009/010052
(MUNGIMALLA) 		3646003000NRG24230520230165587 23/05/2023 Mogulappa 3646003WL007520 Mogulappa 00684 APGV0007131 648 648 Processed 27/05/2023 1902451363 Mr. mogulappa . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-011-009/010054
(MUNGIMALLA) 		3646003000NRG24230520230165589 23/05/2023 Padmamma 3646003WL007520 Padmamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451381 Mrs. Padmamma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-011-009/010058
(MUNGIMALLA) 		3646003000NRG24230520230165592 23/05/2023 Lakshmi 3646003WL007520 Lakshmi 00684 APGV0007131 162 162 Processed 27/05/2023 1902451522 MRS KURVA JOGU LAKSHMI STATE BANK OF INDIA(508548)
219 KOSGI TS-46-003-011-009/010060
(MUNGIMALLA) 		3646003000NRG24230520230165594 23/05/2023 Maanikyamma 3646003WL007520 Maanikyamma 00684 APGV0007131 162 162 Processed 27/05/2023 1902451644 Mrs. MANIKYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-011-009/010062
(MUNGIMALLA) 		3646003000NRG24230520230165595 23/05/2023 narsingamma 3646003WL007520 narsingamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451464 Mrs. KUMMARI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOSGI TS-46-003-011-009/010071
(MUNGIMALLA) 		3646003000NRG24230520230165597 23/05/2023 Baalamani 3646003WL007520 Baalamani 00684 APGV0007131 810 810 Processed 27/05/2023 1902451399 MISS KAVALI BALAMANI STATE BANK OF INDIA(508548)
222 KOSGI TS-46-003-011-009/010071
(MUNGIMALLA) 		3646003000NRG24230520230165598 23/05/2023 Saavitramma 3646003WL007520 Saavitramma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451400 MISS KAVALI SAVITRAMMA STATE BANK OF INDIA(508548)
223 KOSGI TS-46-003-011-009/010073
(MUNGIMALLA) 		3646003000NRG24230520230165600 23/05/2023 Mogulamma 3646003WL007520 Mogulamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451356 MR KAVALI MOGULAMMA STATE BANK OF INDIA(508548)
224 KOSGI TS-46-003-011-009/010073
(MUNGIMALLA) 		3646003000NRG24230520230165599 23/05/2023 Saayappa 3646003WL007520 Saayappa 00684 APGV0007131 810 810 Processed 27/05/2023 1902451364 Mr. saayappa . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-011-009/010088
(MUNGIMALLA) 		3646003000NRG24230520230165347 23/05/2023 Bandeppa 3646003WL007495 Bandeppa 00684 APGV0007131 1506 1506 Processed 27/05/2023 1902451284 Mr. MADGU BANDEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOSGI TS-46-003-011-009/010100
(MUNGIMALLA) 		3646003000NRG24230520230165604 23/05/2023 Dastamma 3646003WL007520 Dastamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451287 Mrs. dastamma . madugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOSGI TS-46-003-011-009/010100
(MUNGIMALLA) 		3646003000NRG24230520230165603 23/05/2023 Prabhu 3646003WL007520 Prabhu 00684 APGV0007131 810 810 Processed 27/05/2023 1902451292 Mr. MADGU PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOSGI TS-46-003-011-009/010104
(MUNGIMALLA) 		3646003000NRG24230520230165605 23/05/2023 Raamulamma 3646003WL007520 Raamulamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451299 Mrs. SILIPURAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KOSGI TS-46-003-011-009/010105
(MUNGIMALLA) 		3646003000NRG24230520230165606 23/05/2023 Yellamma 3646003WL007520 Yellamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451327 Mrs. yellamma . nandigaama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-011-009/010109
(MUNGIMALLA) 		3646003000NRG24230520230165245 23/05/2023 Maanemma 3646003WL007486 Maanemma 00684 APGV0007131 648 648 Processed 27/05/2023 1902451389 Mrs. MANEMMA URVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOSGI TS-46-003-011-009/010110
(MUNGIMALLA) 		3646003000NRG24230520230165607 23/05/2023 Suvarna 3646003WL007520 Suvarna 00684 APGV0007131 648 648 Processed 27/05/2023 1902451438 Mr. Kurva Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KOSGI TS-46-003-011-009/010111
(MUNGIMALLA) 		3646003000NRG24230520230165609 23/05/2023 Govindamma 3646003WL007520 Govindamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451325 MRS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
233 KOSGI TS-46-003-011-009/010111
(MUNGIMALLA) 		3646003000NRG24230520230165608 23/05/2023 Raamulu 3646003WL007520 Raamulu 00684 APGV0007131 810 810 Processed 27/05/2023 1902451300 Mr. KUMMARI RAMULU S O KUMMARI SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOSGI TS-46-003-011-009/010112
(MUNGIMALLA) 		3646003000NRG24230520230165610 23/05/2023 Anantamma 3646003WL007520 Anantamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451401 Mrs. anantamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KOSGI TS-46-003-011-009/010115
(MUNGIMALLA) 		3646003000NRG24230520230165611 23/05/2023 Venkatamma 3646003WL007520 Venkatamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451139 MR THALARI VENKATAMMA STATE BANK OF INDIA(508548)
236 KOSGI TS-46-003-011-009/010116
(MUNGIMALLA) 		3646003000NRG24230520230165246 23/05/2023 Buchamma 3646003WL007486 Buchamma 00684 APGV0007131 486 486 Processed 27/05/2023 1902451370 Mrs. buchamma . kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOSGI TS-46-003-011-009/010123
(MUNGIMALLA) 		3646003000NRG24230520230165613 23/05/2023 Saavitramma 3646003WL007520 Saavitramma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451360 MRS KURVA SAVITHRAMMA STATE BANK OF INDIA(508548)
238 KOSGI TS-46-003-011-009/010126
(MUNGIMALLA) 		3646003000NRG24230520230165614 23/05/2023 Satyamma 3646003WL007520 Satyamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451420 Mrs. KUMMARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOSGI TS-46-003-011-009/010133
(MUNGIMALLA) 		3646003000NRG24230520230165617 23/05/2023 Bandemma 3646003WL007520 Bandemma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451316 Mrs. BULEVONI BANDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOSGI TS-46-003-011-009/010133
(MUNGIMALLA) 		3646003000NRG24230520230165616 23/05/2023 Mutyamma 3646003WL007520 Mutyamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451450 Mrs. BULEVONI MUTHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOSGI TS-46-003-011-009/010146
(MUNGIMALLA) 		3646003000NRG24230520230165621 23/05/2023 chendrappa 3646003WL007520 chendrappa 00684 APGV0007131 810 810 Processed 27/05/2023 1902451411 Mr. KURVA CHANDRAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KOSGI TS-46-003-011-009/010146
(MUNGIMALLA) 		3646003000NRG24230520230165620 23/05/2023 Narsamma 3646003WL007520 Narsamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451329 Mrs. narsamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KOSGI TS-46-003-011-009/010147
(MUNGIMALLA) 		3646003000NRG24230520230165623 23/05/2023 Anantamma 3646003WL007520 Anantamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451366 Mrs. anantamma . pittala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOSGI TS-46-003-011-009/010147
(MUNGIMALLA) 		3646003000NRG24230520230165622 23/05/2023 Basappa 3646003WL007520 Basappa 00684 APGV0007131 810 810 Processed 27/05/2023 1902451368 Mr. PITTALA BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KOSGI TS-46-003-011-009/010148
(MUNGIMALLA) 		3646003000NRG24230520230165624 23/05/2023 Lakshmi 3646003WL007520 Lakshmi 00684 APGV0007131 324 324 Processed 27/05/2023 1902451449 Mrs. lakshmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOSGI TS-46-003-011-009/010150
(MUNGIMALLA) 		3646003000NRG24230520230165625 23/05/2023 PITTALA SAYAPPA 3646003WL007520 PITTALA SAYAPPA 00684 APGV0007131 810 810 Processed 27/05/2023 1902451557 Mr. PITTALA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOSGI TS-46-003-011-009/010151
(MUNGIMALLA) 		3646003000NRG24230520230165626 23/05/2023 Mogulamma 3646003WL007520 Mogulamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451367 Mr. PITTALA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOSGI TS-46-003-011-009/010151
(MUNGIMALLA) 		3646003000NRG24230520230165627 23/05/2023 PITTALA MOHAN 3646003WL007520 PITTALA MOHAN 00684 APGV0007131 810 810 Processed 27/05/2023 1902451374 Mr. PITTALA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KOSGI TS-46-003-011-009/010153
(MUNGIMALLA) 		3646003000NRG24230520230165631 23/05/2023 Lakshmi 3646003WL007520 Lakshmi 00684 APGV0007131 810 810 Processed 27/05/2023 1902451559 Mrs. lakshmi . savaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOSGI TS-46-003-011-009/010153
(MUNGIMALLA) 		3646003000NRG24230520230165630 23/05/2023 Mogulappa 3646003WL007520 Mogulappa 00684 APGV0007131 648 648 Processed 27/05/2023 1902451283 Mr. PITTALA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOSGI TS-46-003-011-009/010155
(MUNGIMALLA) 		3646003000NRG24230520230165633 23/05/2023 Lalita 3646003WL007520 Lalita 00684 APGV0007131 810 810 Processed 27/05/2023 1902451330 Mrs. lalita . pittala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-011-009/010155
(MUNGIMALLA) 		3646003000NRG24230520230165632 23/05/2023 Venkatappa 3646003WL007520 Venkatappa 00684 APGV0007131 648 648 Processed 27/05/2023 1902451291 Mr. venkatappa . pittala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOSGI TS-46-003-011-009/010158
(MUNGIMALLA) 		3646003000NRG24230520230165247 23/05/2023 Lakshmi 3646003WL007486 Lakshmi 00684 APGV0007131 648 648 Processed 27/05/2023 1902451331 MRS JOGU KURVA LAKSHMI STATE BANK OF INDIA(508548)
254 KOSGI TS-46-003-011-009/010159
(MUNGIMALLA) 		3646003000NRG24230520230165634 23/05/2023 Chandrappa 3646003WL007520 Chandrappa 00684 APGV0007131 810 810 Processed 27/05/2023 1902451362 Mr. BALLA CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOSGI TS-46-003-011-009/010159
(MUNGIMALLA) 		3646003000NRG24230520230165635 23/05/2023 Tirmalamma 3646003WL007520 Tirmalamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451361 Mrs. tirmalamma . baala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-011-009/010164
(MUNGIMALLA) 		3646003000NRG24230520230165248 23/05/2023 Aashamma 3646003WL007486 Aashamma 00684 APGV0007131 162 162 Processed 27/05/2023 1902451402 Mrs. ASHAMMA BOLOVONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOSGI TS-46-003-011-009/010167
(MUNGIMALLA) 		3646003000NRG24230520230165249 23/05/2023 Venkatayya 3646003WL007486 Venkatayya 00684 APGV0007131 486 486 Processed 27/05/2023 1902451355 Mr. venkatayya . edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KOSGI TS-46-003-011-009/010169
(MUNGIMALLA) 		3646003000NRG24230520230165350 23/05/2023 Laxmi 3646003WL007495 Laxmi 00684 APGV0007131 1506 1506 Processed 27/05/2023 1902451421 SHRI M JAYALAXMI STATE BANK OF INDIA(508548)
259 KOSGI TS-46-003-011-009/010170
(MUNGIMALLA) 		3646003000NRG24230520230165636 23/05/2023 Moulan Bhi 3646003WL007520 Moulan Bhi 00684 APGV0007131 810 810 Processed 27/05/2023 1902451332 Mrs. moulan bhi . md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOSGI TS-46-003-011-009/010171
(MUNGIMALLA) 		3646003000NRG24230520230165639 23/05/2023 Mogulamma 3646003WL007520 Mogulamma 00684 APGV0007131 486 486 Processed 27/05/2023 1902451333 Mrs. mogulamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOSGI TS-46-003-011-009/010171
(MUNGIMALLA) 		3646003000NRG24230520230165638 23/05/2023 Mogulappa 3646003WL007520 Mogulappa 00684 APGV0007131 810 810 Processed 27/05/2023 1902451357 Mr. mogulappa . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOSGI TS-46-003-011-009/010177
(MUNGIMALLA) 		3646003000NRG24230520230165642 23/05/2023 Bujjamma 3646003WL007520 Bujjamma 00684 APGV0007131 648 648 Processed 27/05/2023 1902451448 KUMMARI BALAKISTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
263 KOSGI TS-46-003-011-009/010179
(MUNGIMALLA) 		3646003000NRG24230520230165303 23/05/2023 Renamma 3646003WL007491 Renamma 00684 APGV0007131 1340 1340 Processed 27/05/2023 1902451403 Mrs. NEELI RENUKABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-011-009/010181
(MUNGIMALLA) 		3646003000NRG24230520230165646 23/05/2023 Mallamma 3646003WL007520 Mallamma 00684 APGV0007131 648 648 Processed 27/05/2023 1902451415 Mrs. Mallamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOSGI TS-46-003-011-009/010181
(MUNGIMALLA) 		3646003000NRG24230520230165645 23/05/2023 Mogulappa 3646003WL007520 Mogulappa 00684 APGV0007131 648 648 Processed 27/05/2023 1902451334 MR KURVA CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
266 KOSGI TS-46-003-011-009/010182
(MUNGIMALLA) 		3646003000NRG24230520230165647 23/05/2023 Manemma 3646003WL007520 Manemma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451285 Mrs. manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOSGI TS-46-003-011-009/010185
(MUNGIMALLA) 		3646003000NRG24230520230165648 23/05/2023 Biramma 3646003WL007520 Biramma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451643 Mrs. KURVA BHIRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KOSGI TS-46-003-011-009/010188
(MUNGIMALLA) 		3646003000NRG24230520230165651 23/05/2023 Kurva Bhimamma 3646003WL007520 Kurva Bhimamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451642 Mrs. KURVA BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOSGI TS-46-003-011-009/010188
(MUNGIMALLA) 		3646003000NRG24230520230165650 23/05/2023 Maanikyappa 3646003WL007520 Maanikyappa 00684 APGV0007131 486 486 Processed 27/05/2023 1902451290 MR KURVA MANIKYAPPA STATE BANK OF INDIA(508548)
270 KOSGI TS-46-003-011-009/010191
(MUNGIMALLA) 		3646003000NRG24230520230165654 23/05/2023 Anantamma 3646003WL007520 Anantamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451317 Mrs. anantamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KOSGI TS-46-003-011-009/010191
(MUNGIMALLA) 		3646003000NRG24230520230165653 23/05/2023 Hanmantu 3646003WL007520 Hanmantu 00684 APGV0007131 810 810 Processed 27/05/2023 1902451322 Mr. KURVA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOSGI TS-46-003-011-009/010193
(MUNGIMALLA) 		3646003000NRG24230520230165655 23/05/2023 Nagamma 3646003WL007520 Nagamma 00684 APGV0007131 648 648 Processed 27/05/2023 1902451408 MR INTENIKI NAGAMMA STATE BANK OF INDIA(508548)
273 KOSGI TS-46-003-011-009/010197
(MUNGIMALLA) 		3646003000NRG24230520230165657 23/05/2023 Anjilappa 3646003WL007520 Anjilappa 00684 APGV0007131 810 810 Processed 27/05/2023 1902451404 Mr. anjilappa . bandamedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOSGI TS-46-003-011-009/010198
(MUNGIMALLA) 		3646003000NRG24230520230165659 23/05/2023 nagamma 3646003WL007520 nagamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451563 MRS KURVA NAGAMMA STATE BANK OF INDIA(508548)
275 KOSGI TS-46-003-011-009/010198
(MUNGIMALLA) 		3646003000NRG24230520230165658 23/05/2023 venkataiah 3646003WL007520 venkataiah 00684 APGV0007131 810 810 Processed 27/05/2023 1902451693 Mr. KURVA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KOSGI TS-46-003-011-009/010210
(MUNGIMALLA) 		3646003000NRG24230520230165660 23/05/2023 Lalamma 3646003WL007520 Lalamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451405 Mrs. Lalamma . Nandigama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-011-009/010223
(MUNGIMALLA) 		3646003000NRG24230520230165304 23/05/2023 Venkatamma 3646003WL007491 Venkatamma 00684 APGV0007131 1340 1340 Processed 27/05/2023 1902451406 Mrs. Venkatamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOSGI TS-46-003-011-009/010236
(MUNGIMALLA) 		3646003000NRG24230520230165251 23/05/2023 Balamani 3646003WL007486 Balamani 00684 APGV0007131 648 648 Processed 27/05/2023 1902451394 Mrs. Balamani . Dode ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOSGI TS-46-003-011-009/010244
(MUNGIMALLA) 		3646003000NRG24230520230165662 23/05/2023 Pakiramma 3646003WL007520 Pakiramma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451413 Mrs. Kurva Pakiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KOSGI TS-46-003-011-009/010245
(MUNGIMALLA) 		3646003000NRG24230520230165663 23/05/2023 Venkatamma 3646003WL007520 Venkatamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451524 Mrs. Kummari Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOSGI TS-46-003-011-009/010247
(MUNGIMALLA) 		3646003000NRG24230520230165664 23/05/2023 Ashappa 3646003WL007520 Ashappa 00684 APGV0007131 648 648 Processed 27/05/2023 1902451407 Mrs. KAVALI . PEDDA ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOSGI TS-46-003-011-009/010248
(MUNGIMALLA) 		3646003000NRG24230520230165665 23/05/2023 Buggamma 3646003WL007520 Buggamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451416 MRS BANDAMEEDI BUGGAMMA STATE BANK OF INDIA(508548)
283 KOSGI TS-46-003-011-009/010252
(MUNGIMALLA) 		3646003000NRG24230520230165305 23/05/2023 Hanmamma 3646003WL007491 Hanmamma 00684 APGV0007131 1340 1340 Processed 27/05/2023 1902451380 Mrs. Hanmamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KOSGI TS-46-003-011-009/010257
(MUNGIMALLA) 		3646003000NRG24230520230165252 23/05/2023 Anantamma 3646003WL007486 Anantamma 00684 APGV0007131 648 648 Processed 27/05/2023 1902451409 Mrs. SALE ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOSGI TS-46-003-011-009/010263
(MUNGIMALLA) 		3646003000NRG24230520230165668 23/05/2023 hanumanthu 3646003WL007520 hanumanthu 00684 APGV0007131 810 810 Processed 27/05/2023 1902451418 Mr. Hanumanthu Nandigama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOSGI TS-46-003-011-009/010263
(MUNGIMALLA) 		3646003000NRG24230520230165667 23/05/2023 varalaxmi 3646003WL007520 varalaxmi 00684 APGV0007131 810 810 Processed 27/05/2023 1902451419 Mrs. Varalaxmi . Nandigama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOSGI TS-46-003-011-009/010290
(MUNGIMALLA) 		3646003000NRG24230520230165670 23/05/2023 Sujata 3646003WL007520 Sujata 00684 APGV0007131 810 810 Processed 27/05/2023 1902451398 Mrs. sujata . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KOSGI TS-46-003-011-009/010300
(MUNGIMALLA) 		3646003000NRG24230520230165253 23/05/2023 madugu suvarna 3646003WL007486 madugu suvarna 00684 APGV0007131 648 648 Processed 27/05/2023 1902451435 Mrs. SUVARNA MADGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KOSGI TS-46-003-011-009/010303
(MUNGIMALLA) 		3646003000NRG24230520230165671 23/05/2023 mogulamma 3646003WL007520 mogulamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451562 Mrs. KURWA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KOSGI TS-46-003-011-009/010307
(MUNGIMALLA) 		3646003000NRG24230520230165674 23/05/2023 mallamma 3646003WL007520 mallamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451359 Mrs. mallamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KOSGI TS-46-003-011-009/010309
(MUNGIMALLA) 		3646003000NRG24230520230165353 23/05/2023 Kishtappa 3646003WL007495 Kishtappa 00684 APGV0007131 1506 1506 Processed 27/05/2023 1902451451 Mr. MADUGU KISTAPPA S O MADUGU BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOSGI TS-46-003-011-009/010309
(MUNGIMALLA) 		3646003000NRG24230520230165354 23/05/2023 Venkatamma 3646003WL007495 Venkatamma 00684 APGV0007131 1506 1506 Processed 27/05/2023 1902451298 Mrs. Madugu Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOSGI TS-46-003-011-009/010312
(MUNGIMALLA) 		3646003000NRG24230520230165675 23/05/2023 Narsingamma 3646003WL007520 Narsingamma 00684 APGV0007131 648 648 Processed 27/05/2023 1902451297 Mrs. EDIGI NARSINMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KOSGI TS-46-003-011-009/010315
(MUNGIMALLA) 		3646003000NRG24230520230165677 23/05/2023 Basamma 3646003WL007520 Basamma 00684 APGV0007131 648 648 Processed 27/05/2023 1902451358 Mrs. KURWA JOGU BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KOSGI TS-46-003-011-009/010322
(MUNGIMALLA) 		3646003000NRG24230520230165678 23/05/2023 Chinna Balraj 3646003WL007520 Chinna Balraj 00684 APGV0007131 810 810 Processed 27/05/2023 1902451560 Mr. KAVALI CHINNA BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KOSGI TS-46-003-011-009/010333
(MUNGIMALLA) 		3646003000NRG24230520230165679 23/05/2023 Yadamma 3646003WL007520 Yadamma 00684 APGV0007131 810 810 Processed 27/05/2023 1902451365 Mrs. yadamma . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOSGI TS-46-003-011-009/10340
(MUNGIMALLA) 		3646003000NRG24230520230165680 23/05/2023 BALLA ANJANEYULU 3646003WL007520 BALLA ANJANEYULU 00684 APGV0007131 810 810 Processed 27/05/2023 1902451377 MR BALLA ANJANEYULU STATE BANK OF INDIA(508548)
298 KOSGI TS-46-003-011-009/10341
(MUNGIMALLA) 		3646003000NRG24230520230165682 23/05/2023 THALARI RAMULAMMA 3646003WL007520 THALARI RAMULAMMA 00684 APGV0007131 810 810 Processed 27/05/2023 1902451523 Mrs. THALARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KOSGI TS-46-003-011-009/10341
(MUNGIMALLA) 		3646003000NRG24230520230165681 23/05/2023 THALARI VENKATAPPA 3646003WL007520 THALARI VENKATAPPA 00684 APGV0007131 810 810 Processed 27/05/2023 1902451118 MR THALARI VENKATAPPA STATE BANK OF INDIA(508548)
SubTotal 103926 103926
300 KOSGI TS-46-003-001-001/010003
(KOTHAPALLE) 		3646003000NRG24230520230164853 23/05/2023 Enkappa 3646003WL007469 Enkappa 00684 APGV0007136 1165 1165 Processed 27/05/2023 1902451582 Mr. RACHURI VENKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOSGI TS-46-003-001-001/010006
(KOTHAPALLE) 		3646003000NRG24230520230164855 23/05/2023 Narsamma 3646003WL007469 Narsamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451425 Mrs. DASARI NARSAMMA . W O D.BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KOSGI TS-46-003-001-001/010006
(KOTHAPALLE) 		3646003000NRG24230520230164854 23/05/2023 Sayamma 3646003WL007469 Sayamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451666 Mrs. DASARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOSGI TS-46-003-001-001/010007
(KOTHAPALLE) 		3646003000NRG24230520230164857 23/05/2023 Dastamma 3646003WL007469 Dastamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451528 Mrs. LIKKI DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOSGI TS-46-003-001-001/010007
(KOTHAPALLE) 		3646003000NRG24230520230164856 23/05/2023 Pakkirappa 3646003WL007469 Pakkirappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451527 Mr. LIKKI PAKIRAPPA . S O L.BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KOSGI TS-46-003-001-001/010008
(KOTHAPALLE) 		3646003000NRG24230520230164858 23/05/2023 Chinna Basappa 3646003WL007469 Chinna Basappa 00684 APGV0007136 1165 1165 Processed 27/05/2023 1902451530 Mr. LIKKI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KOSGI TS-46-003-001-001/010014
(KOTHAPALLE) 		3646003000NRG24230520230164864 23/05/2023 GATTEVONI BHEEMAPPA 3646003WL007469 GATTEVONI BHEEMAPPA 00684 APGV0007136 334 334 Processed 27/05/2023 1902451583 Mr. GATTEVONI BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KOSGI TS-46-003-001-001/010017
(KOTHAPALLE) 		3646003000NRG24230520230164865 23/05/2023 Gouramma 3646003WL007469 Gouramma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451544 Mrs. DHUDHI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KOSGI TS-46-003-001-001/010020
(KOTHAPALLE) 		3646003000NRG24230520230164867 23/05/2023 Govindamma 3646003WL007469 Govindamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451681 Mrs. GATTEVONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KOSGI TS-46-003-001-001/010020
(KOTHAPALLE) 		3646003000NRG24230520230164868 23/05/2023 Manikyappa 3646003WL007469 Manikyappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451680 GATTEVONI MANIKYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
310 KOSGI TS-46-003-001-001/010022
(KOTHAPALLE) 		3646003000NRG24230520230164871 23/05/2023 anasuyya 3646003WL007469 anasuyya 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451669 Mrs. GATTEVONI . ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOSGI TS-46-003-001-001/010023
(KOTHAPALLE) 		3646003000NRG24230520230164872 23/05/2023 Pedda Shivappa 3646003WL007469 Pedda Shivappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451676 Mr. DASARI PEDDA SHIVVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-001-001/010023
(KOTHAPALLE) 		3646003000NRG24230520230164873 23/05/2023 Sayamma 3646003WL007469 Sayamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451422 Mrs. DASARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOSGI TS-46-003-001-001/010032
(KOTHAPALLE) 		3646003000NRG24230520230164877 23/05/2023 Basappa 3646003WL007469 Basappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451466 Mr. LIKKI PEDDA BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KOSGI TS-46-003-001-001/010032
(KOTHAPALLE) 		3646003000NRG24230520230164876 23/05/2023 Sayamma 3646003WL007469 Sayamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451467 Mrs. LIKKI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KOSGI TS-46-003-001-001/010033
(KOTHAPALLE) 		3646003000NRG24230520230164879 23/05/2023 Kanakappa 3646003WL007469 Kanakappa 00684 APGV0007136 501 501 Processed 27/05/2023 1902451484 Mr. BURRAGALLA KANAKAPPA W O BURRAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KOSGI TS-46-003-001-001/010033
(KOTHAPALLE) 		3646003000NRG24230520230164878 23/05/2023 Padmamma 3646003WL007469 Padmamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451485 Mrs. BURRAGALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KOSGI TS-46-003-001-001/010035
(KOTHAPALLE) 		3646003000NRG24230520230164880 23/05/2023 Pakkirappa 3646003WL007469 Pakkirappa 00684 APGV0007136 388 388 Processed 27/05/2023 1902451581 Mr. RASURI PAKIRAPPA S O BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KOSGI TS-46-003-001-001/010036
(KOTHAPALLE) 		3646003000NRG24230520230164882 23/05/2023 Muddappa Goud 3646003WL007469 Muddappa Goud 00684 APGV0007136 835 835 Processed 27/05/2023 1902451668 Mr. EDGI MUDDAPPA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOSGI TS-46-003-001-001/010036
(KOTHAPALLE) 		3646003000NRG24230520230164883 23/05/2023 Venkatamma 3646003WL007469 Venkatamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451514 Mrs. EDGI VENKATAMMA . W O E.MUDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOSGI TS-46-003-001-001/010040
(KOTHAPALLE) 		3646003000NRG24230520230164884 23/05/2023 Venaktamma 3646003WL007469 Venaktamma 00684 APGV0007136 777 777 Processed 27/05/2023 1902451468 Mrs. RASURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOSGI TS-46-003-001-001/010043
(KOTHAPALLE) 		3646003000NRG24230520230164885 23/05/2023 Chennappa 3646003WL007469 Chennappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451488 Mr. KAVALI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOSGI TS-46-003-001-001/010043
(KOTHAPALLE) 		3646003000NRG24230520230164886 23/05/2023 Lalamma 3646003WL007469 Lalamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451489 Mrs. KAVALI LALAMMA W O K.CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOSGI TS-46-003-001-001/010043
(KOTHAPALLE) 		3646003000NRG24230520230164887 23/05/2023 NARAYANNA 3646003WL007469 NARAYANNA 00684 APGV0007136 501 501 Processed 27/05/2023 1902451483 Mr. KAVALI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KOSGI TS-46-003-001-001/010044
(KOTHAPALLE) 		3646003000NRG24230520230164888 23/05/2023 Anjilamma 3646003WL007469 Anjilamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451465 Mrs. GOLLA . ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOSGI TS-46-003-001-001/010047
(KOTHAPALLE) 		3646003000NRG24230520230164891 23/05/2023 Bicchanna Goud 3646003WL007469 Bicchanna Goud 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451479 Mr. EDGI BICHANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KOSGI TS-46-003-001-001/010047
(KOTHAPALLE) 		3646003000NRG24230520230164892 23/05/2023 Kistamma 3646003WL007469 Kistamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451477 Mrs. EDGI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOSGI TS-46-003-001-001/010047
(KOTHAPALLE) 		3646003000NRG24230520230164893 23/05/2023 lavanna 3646003WL007469 lavanna 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451481 Mrs. JINNARAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KOSGI TS-46-003-001-001/010053
(KOTHAPALLE) 		3646003000NRG24230520230164897 23/05/2023 Mogulamma 3646003WL007469 Mogulamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451677 Mrs. GATTEVONI . MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOSGI TS-46-003-001-001/010055
(KOTHAPALLE) 		3646003000NRG24230520230164898 23/05/2023 Sayappa 3646003WL007469 Sayappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451531 Mr. RASURI SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KOSGI TS-46-003-001-001/010062
(KOTHAPALLE) 		3646003000NRG24230520230164900 23/05/2023 Madarappa 3646003WL007469 Madarappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451515 Mr. GOLLA MADARAPPA . S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-001-001/010065
(KOTHAPALLE) 		3646003000NRG24230520230164903 23/05/2023 CHANDRASHEKAR 3646003WL007469 CHANDRASHEKAR 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451426 Mr. G . CHANDRA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KOSGI TS-46-003-001-001/010066
(KOTHAPALLE) 		3646003000NRG24230520230164905 23/05/2023 padamma 3646003WL007469 padamma 00684 APGV0007136 1165 1165 Processed 27/05/2023 1902451476 Mrs. ENUPA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOSGI TS-46-003-001-001/010069
(KOTHAPALLE) 		3646003000NRG24230520230164906 23/05/2023 Sayappa 3646003WL007469 Sayappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451475 Mr. PALLERLA SAYAPPA S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KOSGI TS-46-003-001-001/010070
(KOTHAPALLE) 		3646003000NRG24230520230164908 23/05/2023 Ramulu 3646003WL007469 Ramulu 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451517 Mr. RAMULU GUDISE S O G.NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KOSGI TS-46-003-001-001/010071
(KOTHAPALLE) 		3646003000NRG24230520230164912 23/05/2023 Yadayya 3646003WL007469 Yadayya 00684 APGV0007136 835 835 Processed 27/05/2023 1902451682 Mr. GUDISE YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-001-001/010072
(KOTHAPALLE) 		3646003000NRG24230520230164913 23/05/2023 Mogulamma 3646003WL007469 Mogulamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451516 Mrs. RACHA . MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOSGI TS-46-003-001-001/010073
(KOTHAPALLE) 		3646003000NRG24230520230164916 23/05/2023 Badeppa Goud 3646003WL007469 Badeppa Goud 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451503 Mr. EDGI BANDEPPAGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KOSGI TS-46-003-001-001/010073
(KOTHAPALLE) 		3646003000NRG24230520230164915 23/05/2023 Balamani 3646003WL007469 Balamani 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451504 Mrs. EDGI . BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOSGI TS-46-003-001-001/010074
(KOTHAPALLE) 		3646003000NRG24230520230164917 23/05/2023 Bhagyamma 3646003WL007469 Bhagyamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451545 Mrs. RACHA BAGYAMMA S O HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KOSGI TS-46-003-001-001/010075
(KOTHAPALLE) 		3646003000NRG24230520230164919 23/05/2023 Lakxmappa 3646003WL007469 Lakxmappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451571 Mr. BURRAGALLA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOSGI TS-46-003-001-001/010079
(KOTHAPALLE) 		3646003000NRG24230520230164920 23/05/2023 Lakxmamma 3646003WL007469 Lakxmamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451679 Mrs. GATTEVONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOSGI TS-46-003-001-001/010082
(KOTHAPALLE) 		3646003000NRG24230520230164922 23/05/2023 Ashamma 3646003WL007469 Ashamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451473 Mrs. MYATARI ASHAMMA . W O M.HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KOSGI TS-46-003-001-001/010083
(KOTHAPALLE) 		3646003000NRG24230520230164923 23/05/2023 Mogulamma 3646003WL007469 Mogulamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451665 Mrs. MYATARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-001-001/010086
(KOTHAPALLE) 		3646003000NRG24230520230164925 23/05/2023 Anantamma 3646003WL007469 Anantamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451548 Mrs. LIKKI ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOSGI TS-46-003-001-001/010086
(KOTHAPALLE) 		3646003000NRG24230520230164924 23/05/2023 Mogulappa 3646003WL007469 Mogulappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451550 Mr. LIKKI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KOSGI TS-46-003-001-001/010087
(KOTHAPALLE) 		3646003000NRG24230520230164926 23/05/2023 Chinna Chendramma 3646003WL007469 Chinna Chendramma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451659 Mrs. POSANI CHANDRAMMA W O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOSGI TS-46-003-001-001/010088
(KOTHAPALLE) 		3646003000NRG24230520230164927 23/05/2023 Bandemma 3646003WL007469 Bandemma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451656 Mrs. bandemma . dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KOSGI TS-46-003-001-001/010090
(KOTHAPALLE) 		3646003000NRG24230520230164929 23/05/2023 Lakxmi 3646003WL007469 Lakxmi 00684 APGV0007136 1165 1165 Processed 27/05/2023 1902451675 Mrs. INUPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOSGI TS-46-003-001-001/010092
(KOTHAPALLE) 		3646003000NRG24230520230164930 23/05/2023 Narsamma 3646003WL007469 Narsamma 00684 APGV0007136 334 334 Processed 27/05/2023 1902451543 Mrs. EDGI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KOSGI TS-46-003-001-001/010094
(KOTHAPALLE) 		3646003000NRG24230520230164932 23/05/2023 Anita 3646003WL007469 Anita 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451501 Mrs. GATTEVONI ANITHA . W O G.VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOSGI TS-46-003-001-001/010094
(KOTHAPALLE) 		3646003000NRG24230520230164931 23/05/2023 Venkatappa 3646003WL007469 Venkatappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451502 Mr. GATTEVONI VENKATESH . S O G.RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOSGI TS-46-003-001-001/010095
(KOTHAPALLE) 		3646003000NRG24230520230164933 23/05/2023 Chinna Raayappa 3646003WL007469 Chinna Raayappa 00684 APGV0007136 167 167 Processed 27/05/2023 1902451586 Mr. GATTEVONI RAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOSGI TS-46-003-001-001/010095
(KOTHAPALLE) 		3646003000NRG24230520230164934 23/05/2023 Padmamma 3646003WL007469 Padmamma 00684 APGV0007136 835 835 Processed 27/05/2023 1902451480 Mrs. GATTEVONI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KOSGI TS-46-003-001-001/010101
(KOTHAPALLE) 		3646003000NRG24230520230164939 23/05/2023 Mogulamma 3646003WL007469 Mogulamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451674 Mrs. RACHA LAXMI . W O R.SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KOSGI TS-46-003-001-001/010109
(KOTHAPALLE) 		3646003000NRG24230520230164941 23/05/2023 Alavelu 3646003WL007469 Alavelu 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451428 Mrs. INUPA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KOSGI TS-46-003-001-001/010111
(KOTHAPALLE) 		3646003000NRG24230520230164942 23/05/2023 Raamulamma 3646003WL007469 Raamulamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451141 KAVALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KOSGI TS-46-003-001-001/010114
(KOTHAPALLE) 		3646003000NRG24230520230164943 23/05/2023 Narsamma 3646003WL007469 Narsamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451471 Mrs. KAVALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KOSGI TS-46-003-001-001/010115
(KOTHAPALLE) 		3646003000NRG24230520230164944 23/05/2023 Chandramouli 3646003WL007469 Chandramouli 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451663 Mr. PANTULA CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KOSGI TS-46-003-001-001/010115
(KOTHAPALLE) 		3646003000NRG24230520230164945 23/05/2023 Laalitamma 3646003WL007469 Laalitamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451661 Mrs. PANTULA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KOSGI TS-46-003-001-001/010119
(KOTHAPALLE) 		3646003000NRG24230520230164946 23/05/2023 Mogulappa 3646003WL007469 Mogulappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451576 MR GATTEVONI MOGULAPPA STATE BANK OF INDIA(508548)
361 KOSGI TS-46-003-001-001/010122
(KOTHAPALLE) 		3646003000NRG24230520230164949 23/05/2023 Mallamma 3646003WL007469 Mallamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451478 Mrs. KURVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KOSGI TS-46-003-001-001/010122
(KOTHAPALLE) 		3646003000NRG24230520230164950 23/05/2023 Venkatayya 3646003WL007469 Venkatayya 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451542 Mr. KURVA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KOSGI TS-46-003-001-001/010129
(KOTHAPALLE) 		3646003000NRG24230520230164951 23/05/2023 Padmamma 3646003WL007469 Padmamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451572 Mrs. EDGI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KOSGI TS-46-003-001-001/010133
(KOTHAPALLE) 		3646003000NRG24230520230164952 23/05/2023 Yellamma 3646003WL007469 Yellamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451573 Mrs. BUDAGAJANGAM YELLAMMA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KOSGI TS-46-003-001-001/010134
(KOTHAPALLE) 		3646003000NRG24230520230164954 23/05/2023 mallamma 3646003WL007469 mallamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451518 Mrs. B MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KOSGI TS-46-003-001-001/010134
(KOTHAPALLE) 		3646003000NRG24230520230164953 23/05/2023 Yellamma 3646003WL007469 Yellamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451482 Mrs. BUDAGAJANGAM CHINNA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KOSGI TS-46-003-001-001/010141
(KOTHAPALLE) 		3646003000NRG24230520230164958 23/05/2023 Anatayya 3646003WL007469 Anatayya 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451585 Mr. Myatari Anataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KOSGI TS-46-003-001-001/010142
(KOTHAPALLE) 		3646003000NRG24230520230164960 23/05/2023 Narsimulu 3646003WL007469 Narsimulu 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451391 Mr. BURRAGALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KOSGI TS-46-003-001-001/010142
(KOTHAPALLE) 		3646003000NRG24230520230164961 23/05/2023 Ramulamma 3646003WL007469 Ramulamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451500 Mrs. ramulamma . burragalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KOSGI TS-46-003-001-001/010147
(KOTHAPALLE) 		3646003000NRG24230520230164963 23/05/2023 Anjilamma 3646003WL007469 Anjilamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451498 Mrs. KOTHLABAD ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KOSGI TS-46-003-001-001/010147
(KOTHAPALLE) 		3646003000NRG24230520230164962 23/05/2023 Pedda Bandeppa Goud 3646003WL007469 Pedda Bandeppa Goud 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451499 Mr. KOTHLABAD BANDEPPA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KOSGI TS-46-003-001-001/010152
(KOTHAPALLE) 		3646003000NRG24230520230164965 23/05/2023 Padmamma 3646003WL007469 Padmamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451673 Mrs. GATTEVONI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KOSGI TS-46-003-001-001/010154
(KOTHAPALLE) 		3646003000NRG24230520230164967 23/05/2023 CHANDAKALLA 3646003WL007469 CHANDAKALLA 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451431 Mrs. BOINI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KOSGI TS-46-003-001-001/010156
(KOTHAPALLE) 		3646003000NRG24230520230164969 23/05/2023 Kanakamma 3646003WL007469 Kanakamma 00684 APGV0007136 1165 1165 Processed 27/05/2023 1902451497 Mrs. BURRAGALLA KANAKAMMA . D O B.SAYAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KOSGI TS-46-003-001-001/010157
(KOTHAPALLE) 		3646003000NRG24230520230164971 23/05/2023 Govindamma 3646003WL007469 Govindamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451487 Mrs. MANGALI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KOSGI TS-46-003-001-001/010157
(KOTHAPALLE) 		3646003000NRG24230520230164970 23/05/2023 Venkatappa 3646003WL007469 Venkatappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451486 Mr. MANGALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KOSGI TS-46-003-001-001/010162
(KOTHAPALLE) 		3646003000NRG24230520230164973 23/05/2023 Laxmi 3646003WL007469 Laxmi 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451546 Mrs. GATTEVONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KOSGI TS-46-003-001-001/010163
(KOTHAPALLE) 		3646003000NRG24230520230164974 23/05/2023 Chinna Baalayya 3646003WL007469 Chinna Baalayya 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451427 Mr. BOINI CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KOSGI TS-46-003-001-001/010165
(KOTHAPALLE) 		3646003000NRG24230520230164976 23/05/2023 Lakshmi 3646003WL007469 Lakshmi 00684 APGV0007136 501 501 Processed 27/05/2023 1902451424 Mrs. GOLLA LAKSHMI . W O G.BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KOSGI TS-46-003-001-001/010165
(KOTHAPALLE) 		3646003000NRG24230520230164975 23/05/2023 sujatha 3646003WL007469 sujatha 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451519 Mrs. GOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KOSGI TS-46-003-001-001/010167
(KOTHAPALLE) 		3646003000NRG24230520230164978 23/05/2023 Padmamma 3646003WL007469 Padmamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451658 Mrs. KURVA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KOSGI TS-46-003-001-001/010170
(KOTHAPALLE) 		3646003000NRG24230520230164979 23/05/2023 Pedda Baalayya 3646003WL007469 Pedda Baalayya 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451678 Mr. BOINI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KOSGI TS-46-003-001-001/010170
(KOTHAPALLE) 		3646003000NRG24230520230164980 23/05/2023 Raamulamma 3646003WL007469 Raamulamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451683 Mrs. BOINI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KOSGI TS-46-003-001-001/010171
(KOTHAPALLE) 		3646003000NRG24230520230164982 23/05/2023 Maheswari 3646003WL007469 Maheswari 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451671 Mrs. GOLLA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KOSGI TS-46-003-001-001/010171
(KOTHAPALLE) 		3646003000NRG24230520230164981 23/05/2023 Mallappa 3646003WL007469 Mallappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451672 Mr. GOLLA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KOSGI TS-46-003-001-001/010188
(KOTHAPALLE) 		3646003000NRG24230520230164983 23/05/2023 Eswappa 3646003WL007469 Eswappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451472 Mr. MYATHARI ESWAPPA S O CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KOSGI TS-46-003-001-001/010188
(KOTHAPALLE) 		3646003000NRG24230520230164984 23/05/2023 Ramulamma 3646003WL007469 Ramulamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451547 Mrs. MYATARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KOSGI TS-46-003-001-001/010260
(KOTHAPALLE) 		3646003000NRG24230520230164987 23/05/2023 Buggappa 3646003WL007469 Buggappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451667 Mr. LIKKI BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KOSGI TS-46-003-001-001/010260
(KOTHAPALLE) 		3646003000NRG24230520230164988 23/05/2023 Satyamma 3646003WL007469 Satyamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451549 Mrs. LIKKI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KOSGI TS-46-003-001-001/010265
(KOTHAPALLE) 		3646003000NRG24230520230164989 23/05/2023 vekatamma 3646003WL007469 vekatamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451662 Mrs. BUDUGAJANGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KOSGI TS-46-003-001-001/010268
(KOTHAPALLE) 		3646003000NRG24230520230164990 23/05/2023 anjiamma 3646003WL007469 anjiamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451660 Mrs. BUDAGAJANGAM ANJAMMA W O MASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KOSGI TS-46-003-001-001/010271
(KOTHAPALLE) 		3646003000NRG24230520230164992 23/05/2023 kurumma 3646003WL007469 kurumma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451429 Mrs. GOLLA KURMAMMA W O GOLLA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KOSGI TS-46-003-001-001/010271
(KOTHAPALLE) 		3646003000NRG24230520230164991 23/05/2023 mallappa 3646003WL007469 mallappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451430 Mr. GOLLA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KOSGI TS-46-003-001-001/010273
(KOTHAPALLE) 		3646003000NRG24230520230164993 23/05/2023 krishnih 3646003WL007469 krishnih 00684 APGV0007136 835 835 Processed 27/05/2023 1902451577 Mr. BUDAGAJANGAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KOSGI TS-46-003-001-001/010274
(KOTHAPALLE) 		3646003000NRG24230520230164994 23/05/2023 venkatayya 3646003WL007469 venkatayya 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451385 Mr. VENKATAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KOSGI TS-46-003-001-001/010284
(KOTHAPALLE) 		3646003000NRG24230520230165000 23/05/2023 pavithra 3646003WL007469 pavithra 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451664 Mrs. GATTABONI PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KOSGI TS-46-003-001-001/010308
(KOTHAPALLE) 		3646003000NRG24230520230165006 23/05/2023 Rasuri Swapanna 3646003WL007469 Rasuri Swapanna 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451551 RASURI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KOSGI TS-46-003-001-001/010310
(KOTHAPALLE) 		3646003000NRG24230520230165007 23/05/2023 Sailamma 3646003WL007469 Sailamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451511 MRS SAILAMA CHANDRAYA PADMASHALI STATE BANK OF INDIA(508548)
399 KOSGI TS-46-003-001-001/10311
(KOTHAPALLE) 		3646003000NRG24230520230165008 23/05/2023 Ananthamma 3646003WL007469 Ananthamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451657 Mrs. RACHA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KOSGI TS-46-003-001-001/10315
(KOTHAPALLE) 		3646003000NRG24230520230165011 23/05/2023 BUDAGAJANGAM MOGULAMMA 3646003WL007469 BUDAGAJANGAM MOGULAMMA 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451432 Miss. BUDAGAJANGAM MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KOSGI TS-46-003-001-002/010005
(KOTHAPALLE) 		3646003000NRG24230520230165014 23/05/2023 Govimdamma 3646003WL007469 Govimdamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451607 Mrs. CHAPALA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KOSGI TS-46-003-001-002/010006
(KOTHAPALLE) 		3646003000NRG24230520230165015 23/05/2023 Chinna Balayya 3646003WL007469 Chinna Balayya 00684 APGV0007136 501 501 Processed 27/05/2023 1902451509 Mr. CHAPALA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KOSGI TS-46-003-001-002/010006
(KOTHAPALLE) 		3646003000NRG24230520230165016 23/05/2023 Manikyamma 3646003WL007469 Manikyamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451615 Mrs. CHAPALA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KOSGI TS-46-003-001-002/010013
(KOTHAPALLE) 		3646003000NRG24230520230165022 23/05/2023 Amjilamma 3646003WL007469 Amjilamma 00684 APGV0007136 668 668 Processed 27/05/2023 1902451599 Mrs. Anjilamma . chapali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KOSGI TS-46-003-001-002/010013
(KOTHAPALLE) 		3646003000NRG24230520230165023 23/05/2023 amruthamma 3646003WL007469 amruthamma 00684 APGV0007136 668 668 Processed 27/05/2023 1902451654 Mrs. CHAPALA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KOSGI TS-46-003-001-002/010013
(KOTHAPALLE) 		3646003000NRG24230520230165021 23/05/2023 Nijamayya 3646003WL007469 Nijamayya 00684 APGV0007136 668 668 Processed 27/05/2023 1902451495 Mr. CHAPALAN NIJAMAIAH S O HANUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KOSGI TS-46-003-001-002/010014
(KOTHAPALLE) 		3646003000NRG24230520230165024 23/05/2023 Mogulamma 3646003WL007469 Mogulamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451598 Mrs. CHAPALA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KOSGI TS-46-003-001-002/010015
(KOTHAPALLE) 		3646003000NRG24230520230165027 23/05/2023 Raamulamma 3646003WL007469 Raamulamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451494 Mrs. CHAPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KOSGI TS-46-003-001-002/010015
(KOTHAPALLE) 		3646003000NRG24230520230165028 23/05/2023 Savitramma 3646003WL007469 Savitramma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451597 Mrs. CHAPALA SAVITHRAMMA D O BANDEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KOSGI TS-46-003-001-002/010016
(KOTHAPALLE) 		3646003000NRG24230520230165030 23/05/2023 Amnatamma 3646003WL007469 Amnatamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451596 Mrs. CHAPALA ANANTAMMA D O NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KOSGI TS-46-003-001-002/010016
(KOTHAPALLE) 		3646003000NRG24230520230165029 23/05/2023 Baalaraju 3646003WL007469 Baalaraju 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451608 Mr. CHAPALA BALRAJ S O BALAKISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KOSGI TS-46-003-001-002/010023
(KOTHAPALLE) 		3646003000NRG24230520230165032 23/05/2023 Amjilamma 3646003WL007469 Amjilamma 00684 APGV0007136 835 835 Processed 27/05/2023 1902451493 Mrs. CHAPALA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KOSGI TS-46-003-001-002/010025
(KOTHAPALLE) 		3646003000NRG24230520230165034 23/05/2023 Neelamma 3646003WL007469 Neelamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451491 Mrs. VOLPALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KOSGI TS-46-003-001-002/010029
(KOTHAPALLE) 		3646003000NRG24230520230165037 23/05/2023 Amjilamma 3646003WL007469 Amjilamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451462 Mrs. CHAPALA ANJILAMMA D O YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KOSGI TS-46-003-001-002/010029
(KOTHAPALLE) 		3646003000NRG24230520230165036 23/05/2023 Buggappa 3646003WL007469 Buggappa 00684 APGV0007136 501 501 Processed 27/05/2023 1902451490 Mr. MUKTHIPAHAD BUGGAPPA S O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KOSGI TS-46-003-001-002/010030
(KOTHAPALLE) 		3646003000NRG24230520230165039 23/05/2023 Narsamma 3646003WL007469 Narsamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451650 Mrs. MUKTHIPAHAD NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KOSGI TS-46-003-001-002/010031
(KOTHAPALLE) 		3646003000NRG24230520230165040 23/05/2023 Raamulamma 3646003WL007469 Raamulamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451595 Mrs. MUKTIPADU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KOSGI TS-46-003-001-002/010033
(KOTHAPALLE) 		3646003000NRG24230520230165043 23/05/2023 Narsamma 3646003WL007469 Narsamma 00684 APGV0007136 167 167 Processed 27/05/2023 1902451594 Mrs. VOLPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KOSGI TS-46-003-001-002/010034
(KOTHAPALLE) 		3646003000NRG24230520230165044 23/05/2023 Chennareddi 3646003WL007469 Chennareddi 00684 APGV0007136 334 334 Processed 27/05/2023 1902451570 Mr. VALUPALI CHENNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KOSGI TS-46-003-001-002/010034
(KOTHAPALLE) 		3646003000NRG24230520230165045 23/05/2023 Mogulamma 3646003WL007469 Mogulamma 00684 APGV0007136 334 334 Processed 27/05/2023 1902451569 Mrs. VALUPALI MOGULAMMA W O CHENNA REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KOSGI TS-46-003-001-002/010037
(KOTHAPALLE) 		3646003000NRG24230520230165048 23/05/2023 Manikyappa 3646003WL007469 Manikyappa 00684 APGV0007136 167 167 Processed 27/05/2023 1902451568 MR VOPALA MANIKYAPPA STATE BANK OF INDIA(508548)
422 KOSGI TS-46-003-001-002/010040
(KOTHAPALLE) 		3646003000NRG24230520230165052 23/05/2023 Kishtamma 3646003WL007469 Kishtamma 00684 APGV0007136 334 334 Processed 27/05/2023 1902451423 Mrs. MUSHRIFA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KOSGI TS-46-003-001-002/010040
(KOTHAPALLE) 		3646003000NRG24230520230165050 23/05/2023 Mangamma 3646003WL007469 Mangamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451567 Mrs. MUSHRIFA MANGAMMA D O ANANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KOSGI TS-46-003-001-002/010040
(KOTHAPALLE) 		3646003000NRG24230520230165051 23/05/2023 Shyamalappa 3646003WL007469 Shyamalappa 00684 APGV0007136 501 501 Processed 27/05/2023 1902451461 Mr. MUSHRIFA SHYAMALAPPA PEDDA S O PAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KOSGI TS-46-003-001-002/010041
(KOTHAPALLE) 		3646003000NRG24230520230165054 23/05/2023 Iswamma 3646003WL007469 Iswamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451460 Mrs. MUSHRIFA ESWAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KOSGI TS-46-003-001-002/010041
(KOTHAPALLE) 		3646003000NRG24230520230165053 23/05/2023 Shyamalappa 3646003WL007469 Shyamalappa 00684 APGV0007136 501 501 Processed 27/05/2023 1902451566 Mr. MUSHRIFA SHYAMALAPPA S O PAKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KOSGI TS-46-003-001-002/010042
(KOTHAPALLE) 		3646003000NRG24230520230165056 23/05/2023 Krishnayya 3646003WL007469 Krishnayya 00684 APGV0007136 501 501 Processed 27/05/2023 1902451458 Mr. CHAPALA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KOSGI TS-46-003-001-002/010051
(KOTHAPALLE) 		3646003000NRG24230520230165058 23/05/2023 Bhimamma 3646003WL007469 Bhimamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451457 Mrs. MAHESHWARAM BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KOSGI TS-46-003-001-002/010057
(KOTHAPALLE) 		3646003000NRG24230520230165064 23/05/2023 Padmamma 3646003WL007469 Padmamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451613 Mrs. CHAPALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KOSGI TS-46-003-001-002/010063
(KOTHAPALLE) 		3646003000NRG24230520230165066 23/05/2023 Chandramma 3646003WL007469 Chandramma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451565 Mrs. DOULTABAD CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KOSGI TS-46-003-001-002/010063
(KOTHAPALLE) 		3646003000NRG24230520230165067 23/05/2023 Saayamma 3646003WL007469 Saayamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451612 Mrs. DOULTABAD SAYAMMA D O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KOSGI TS-46-003-001-002/010064
(KOTHAPALLE) 		3646003000NRG24230520230165069 23/05/2023 Anjaneyulu 3646003WL007469 Anjaneyulu 00684 APGV0007136 501 501 Processed 27/05/2023 1902451611 MR CRAMANJANEYULU STATE BANK OF INDIA(508548)
433 KOSGI TS-46-003-001-002/010064
(KOTHAPALLE) 		3646003000NRG24230520230165068 23/05/2023 Kishtamma 3646003WL007469 Kishtamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451617 Mrs. CHAPALA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KOSGI TS-46-003-001-002/010071
(KOTHAPALLE) 		3646003000NRG24230520230165073 23/05/2023 venkatappa 3646003WL007469 venkatappa 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451652 Mr. CHAPALA VENKATAIAH S O C.CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KOSGI TS-46-003-001-002/010078
(KOTHAPALLE) 		3646003000NRG24230520230165075 23/05/2023 Anjilayya 3646003WL007469 Anjilayya 00684 APGV0007136 501 501 Processed 27/05/2023 1902451620 MR D ANJILAIAH STATE BANK OF INDIA(508548)
436 KOSGI TS-46-003-001-002/010079
(KOTHAPALLE) 		3646003000NRG24230520230165078 23/05/2023 Anantamma 3646003WL007469 Anantamma 00684 APGV0007136 668 668 Processed 27/05/2023 1902451653 Mrs. D ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KOSGI TS-46-003-001-002/010080
(KOTHAPALLE) 		3646003000NRG24230520230165079 23/05/2023 Lakshmamma 3646003WL007469 Lakshmamma 00684 APGV0007136 668 668 Processed 27/05/2023 1902451455 Mrs. DUBAI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KOSGI TS-46-003-001-002/010083
(KOTHAPALLE) 		3646003000NRG24230520230165081 23/05/2023 Anjilamma 3646003WL007469 Anjilamma 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451645 Mrs. CHAPALA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KOSGI TS-46-003-001-002/010083
(KOTHAPALLE) 		3646003000NRG24230520230165080 23/05/2023 Baalchendar 3646003WL007469 Baalchendar 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451610 Mr. CHAPALA BALCHANDRAIAH S O VENKATAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KOSGI TS-46-003-001-002/010107
(KOTHAPALLE) 		3646003000NRG24230520230165084 23/05/2023 Anjilamma 3646003WL007469 Anjilamma 00684 APGV0007136 334 334 Processed 27/05/2023 1902451600 Mrs. VOLPALA ANJILAMMA W O VOLPALA KANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KOSGI TS-46-003-001-002/010107
(KOTHAPALLE) 		3646003000NRG24230520230165082 23/05/2023 Kanthareddi 3646003WL007469 Kanthareddi 00684 APGV0007136 334 334 Processed 27/05/2023 1902451602 Mr. VOLPALA KANTHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KOSGI TS-46-003-001-002/010107
(KOTHAPALLE) 		3646003000NRG24230520230165083 23/05/2023 Shashivardhan 3646003WL007469 Shashivardhan 00684 APGV0007136 1002 1002 Processed 27/05/2023 1902451601 MR VOLPALA SASIVARDHAN STATE BANK OF INDIA(508548)
443 KOSGI TS-46-003-001-002/010117
(KOTHAPALLE) 		3646003000NRG24230520230165087 23/05/2023 Sydamma 3646003WL007469 Sydamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451619 Mrs. CHAPALA SAIDAMM WO CHAPALA KISHTAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KOSGI TS-46-003-001-002/010136
(KOTHAPALLE) 		3646003000NRG24230520230165095 23/05/2023 krishnayya 3646003WL007469 krishnayya 00684 APGV0007136 501 501 Processed 27/05/2023 1902451456 CHAPALA KISTAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
445 KOSGI TS-46-003-001-002/010136
(KOTHAPALLE) 		3646003000NRG24230520230165096 23/05/2023 padmamma 3646003WL007469 padmamma 00684 APGV0007136 501 501 Processed 27/05/2023 1902451564 Mrs. CHAPALA PADMAMMA D O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KOSGI TS-46-003-001-002/010139
(KOTHAPALLE) 		3646003000NRG24230520230165097 23/05/2023 venkataiah 3646003WL007469 venkataiah 00684 APGV0007136 501 501 Processed 27/05/2023 1902451609 Mr. VALPALA VENKATAIAH S O ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KOSGI TS-46-003-004-005/010094
(THOGAPUR) 		3646003000NRG24230520230169007 23/05/2023 Mogulamma 3646003WL007684 Mogulamma 00684 APGV0007136 1025 1025 Processed 27/05/2023 1902451371 Mrs. BOINI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KOSGI TS-46-003-004-005/010266
(THOGAPUR) 		3646003000NRG24230520230169048 23/05/2023 Anjilayya 3646003WL007684 Anjilayya 00684 APGV0007136 615 615 Processed 27/05/2023 1902451437 Mr. BONINI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 124695 124695
449 KOSGI TS-46-003-004-005/010029
(THOGAPUR) 		3646003000NRG24230520230168997 23/05/2023 Lalithamma 3646003WL007684 Lalithamma 00684 APGV0007211 410 410 Processed 27/05/2023 1902451303 Mrs. Lalithamma . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KOSGI TS-46-003-004-005/010029
(THOGAPUR) 		3646003000NRG24230520230168996 23/05/2023 Narsimulu 3646003WL007684 Narsimulu 00684 APGV0007211 410 410 Processed 27/05/2023 1902451690 Mr. Narsimulu . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KOSGI TS-46-003-004-005/010030
(THOGAPUR) 		3646003000NRG24230520230168998 23/05/2023 Amurthamma 3646003WL007684 Amurthamma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451373 Mrs. B AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KOSGI TS-46-003-004-005/010082
(THOGAPUR) 		3646003000NRG24230520230168999 23/05/2023 Paarvatamma 3646003WL007684 Paarvatamma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451447 Mrs. Parvathamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KOSGI TS-46-003-004-005/010089
(THOGAPUR) 		3646003000NRG24230520230169002 23/05/2023 Satyamma 3646003WL007684 Satyamma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451446 Mrs. Satyamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KOSGI TS-46-003-004-005/010090
(THOGAPUR) 		3646003000NRG24230520230169004 23/05/2023 amruthamma 3646003WL007684 amruthamma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451143 MS B AMRUTHAMMA STATE BANK OF INDIA(508548)
455 KOSGI TS-46-003-004-005/010090
(THOGAPUR) 		3646003000NRG24230520230169005 23/05/2023 ashok 3646003WL007684 ashok 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451588 Mr. BOHINI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KOSGI TS-46-003-004-005/010090
(THOGAPUR) 		3646003000NRG24230520230169003 23/05/2023 Sayamma 3646003WL007684 Sayamma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451341 Mrs. Sayamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KOSGI TS-46-003-004-005/010094
(THOGAPUR) 		3646003000NRG24230520230169006 23/05/2023 Jayamma 3646003WL007684 Jayamma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451313 Mrs. Jayamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KOSGI TS-46-003-004-005/010095
(THOGAPUR) 		3646003000NRG24230520230169008 23/05/2023 Venkatamma 3646003WL007684 Venkatamma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451604 Mrs. Venkatamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KOSGI TS-46-003-004-005/010096
(THOGAPUR) 		3646003000NRG24230520230169009 23/05/2023 Laxmi 3646003WL007684 Laxmi 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451304 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KOSGI TS-46-003-004-005/010099
(THOGAPUR) 		3646003000NRG24230520230169011 23/05/2023 Satyamma 3646003WL007684 Satyamma 00684 APGV0007211 820 820 Processed 27/05/2023 1902451695 Mrs. Satyamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KOSGI TS-46-003-004-005/010099
(THOGAPUR) 		3646003000NRG24230520230169012 23/05/2023 srinivas 3646003WL007684 srinivas 00684 APGV0007211 820 820 Processed 27/05/2023 1902451685 Mr. BOHINI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KOSGI TS-46-003-004-005/010100
(THOGAPUR) 		3646003000NRG24230520230169013 23/05/2023 Satyamma 3646003WL007684 Satyamma 00684 APGV0007211 820 820 Processed 27/05/2023 1902451345 MRS SATHYAMMA BOINI STATE BANK OF INDIA(508548)
463 KOSGI TS-46-003-004-005/010101
(THOGAPUR) 		3646003000NRG24230520230169014 23/05/2023 Beemayya 3646003WL007684 Beemayya 00684 APGV0007211 615 615 Processed 27/05/2023 1902451305 Mr. Beemayya . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KOSGI TS-46-003-004-005/010101
(THOGAPUR) 		3646003000NRG24230520230169015 23/05/2023 Jayamma 3646003WL007684 Jayamma 00684 APGV0007211 615 615 Processed 27/05/2023 1902451310 Mrs. Jayamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KOSGI TS-46-003-004-005/010108
(THOGAPUR) 		3646003000NRG24230520230169017 23/05/2023 Mogulayya 3646003WL007684 Mogulayya 00684 APGV0007211 205 205 Processed 27/05/2023 1902451306 Mr. Mogulayya . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KOSGI TS-46-003-004-005/010108
(THOGAPUR) 		3646003000NRG24230520230169016 23/05/2023 Padmamma 3646003WL007684 Padmamma 00684 APGV0007211 615 615 Processed 27/05/2023 1902451315 Mrs. BOINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KOSGI TS-46-003-004-005/010110
(THOGAPUR) 		3646003000NRG24230520230169018 23/05/2023 Menemma 3646003WL007684 Menemma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451343 Mrs. MANGALI . MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KOSGI TS-46-003-004-005/010115
(THOGAPUR) 		3646003000NRG24230520230169019 23/05/2023 Narsamma 3646003WL007684 Narsamma 00684 APGV0007211 820 820 Processed 27/05/2023 1902451335 Mrs. Narsamma Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KOSGI TS-46-003-004-005/010204
(THOGAPUR) 		3646003000NRG24230520230169021 23/05/2023 Ramulu 3646003WL007684 Ramulu 00684 APGV0007211 820 820 Processed 27/05/2023 1902451700 Mr. Ramulu . maytari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KOSGI TS-46-003-004-005/010204
(THOGAPUR) 		3646003000NRG24230520230169020 23/05/2023 Savitramma 3646003WL007684 Savitramma 00684 APGV0007211 820 820 Processed 27/05/2023 1902451701 Mrs. Savitramma maytari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KOSGI TS-46-003-004-005/010206
(THOGAPUR) 		3646003000NRG24230520230169023 23/05/2023 Jayamma 3646003WL007684 Jayamma 00684 APGV0007211 410 410 Processed 27/05/2023 1902451534 SHRI NAMLIKE JAYAMMA STATE BANK OF INDIA(508548)
472 KOSGI TS-46-003-004-005/010206
(THOGAPUR) 		3646003000NRG24230520230169022 23/05/2023 Kistamma 3646003WL007684 Kistamma 00684 APGV0007211 410 410 Processed 27/05/2023 1902451307 Mrs. Kistamma namita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KOSGI TS-46-003-004-005/010208
(THOGAPUR) 		3646003000NRG24230520230169024 23/05/2023 Ramulu 3646003WL007684 Ramulu 00684 APGV0007211 820 820 Processed 27/05/2023 1902451384 Mr. SAMMIKOTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KOSGI TS-46-003-004-005/010208
(THOGAPUR) 		3646003000NRG24230520230169025 23/05/2023 Venkatamma 3646003WL007684 Venkatamma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451444 Mrs. Venkatamma S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KOSGI TS-46-003-004-005/010213
(THOGAPUR) 		3646003000NRG24230520230169026 23/05/2023 Anjalaiah 3646003WL007684 Anjalaiah 00684 APGV0007211 410 410 Processed 27/05/2023 1902451336 Mr. Anjalaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KOSGI TS-46-003-004-005/010213
(THOGAPUR) 		3646003000NRG24230520230169027 23/05/2023 lalitha 3646003WL007684 lalitha 00684 APGV0007211 410 410 Processed 27/05/2023 1902451372 Mrs. MALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KOSGI TS-46-003-004-005/010214
(THOGAPUR) 		3646003000NRG24230520230169028 23/05/2023 chendrakala 3646003WL007684 chendrakala 00684 APGV0007211 820 820 Processed 27/05/2023 1902451375 Mrs. MALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KOSGI TS-46-003-004-005/010215
(THOGAPUR) 		3646003000NRG24230520230169030 23/05/2023 GANDEED ANJILAIAH 3646003WL007684 GANDEED ANJILAIAH 00684 APGV0007211 205 205 Processed 27/05/2023 1902451386 Mr. ANJILAIAH S O ASHANNA, THOGAPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KOSGI TS-46-003-004-005/010215
(THOGAPUR) 		3646003000NRG24230520230169029 23/05/2023 Satyamma 3646003WL007684 Satyamma 00684 APGV0007211 205 205 Processed 27/05/2023 1902451337 Mrs. Satyamma Ganded ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KOSGI TS-46-003-004-005/010219
(THOGAPUR) 		3646003000NRG24230520230169031 23/05/2023 Anjalayya 3646003WL007684 Anjalayya 00684 APGV0007211 1230 1230 Processed 27/05/2023 1902451699 Mr. Anjalayya maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KOSGI TS-46-003-004-005/010219
(THOGAPUR) 		3646003000NRG24230520230169032 23/05/2023 Narsamma 3646003WL007684 Narsamma 00684 APGV0007211 1230 1230 Processed 27/05/2023 1902451698 Mrs. Narsamma . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KOSGI TS-46-003-004-005/010220
(THOGAPUR) 		3646003000NRG24230520230169033 23/05/2023 Anjilamma 3646003WL007684 Anjilamma 00684 APGV0007211 1230 1230 Processed 27/05/2023 1902451308 Mrs. Anjilamma . maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KOSGI TS-46-003-004-005/010220
(THOGAPUR) 		3646003000NRG24230520230169034 23/05/2023 Isvappa 3646003WL007684 Isvappa 00684 APGV0007211 1230 1230 Processed 27/05/2023 1902451311 Mr. Isvappa . maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KOSGI TS-46-003-004-005/010222
(THOGAPUR) 		3646003000NRG24230520230169035 23/05/2023 Sunitha 3646003WL007684 Sunitha 00684 APGV0007211 1230 1230 Processed 27/05/2023 1902451697 Mrs. Sunitha . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KOSGI TS-46-003-004-005/010223
(THOGAPUR) 		3646003000NRG24230520230169036 23/05/2023 Lakshmi 3646003WL007684 Lakshmi 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451314 Mrs. Laxmi . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KOSGI TS-46-003-004-005/010224
(THOGAPUR) 		3646003000NRG24230520230169038 23/05/2023 Myatari Dasthappa 3646003WL007684 Myatari Dasthappa 00684 APGV0007211 820 820 Processed 27/05/2023 1902451579 Mr. MYATARI DASTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KOSGI TS-46-003-004-005/010224
(THOGAPUR) 		3646003000NRG24230520230169039 23/05/2023 Myathari Narsamma 3646003WL007684 Myathari Narsamma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451578 MR M NARSAMMA STATE BANK OF INDIA(508548)
488 KOSGI TS-46-003-004-005/010224
(THOGAPUR) 		3646003000NRG24230520230169037 23/05/2023 Pakeeramma 3646003WL007684 Pakeeramma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451347 Mrs. MYATHARI PAKIRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KOSGI TS-46-003-004-005/010238
(THOGAPUR) 		3646003000NRG24230520230169041 23/05/2023 Anjalamma 3646003WL007684 Anjalamma 00684 APGV0007211 820 820 Processed 27/05/2023 1902451312 MRS ANJILAMMA BOINI STATE BANK OF INDIA(508548)
490 KOSGI TS-46-003-004-005/010238
(THOGAPUR) 		3646003000NRG24230520230169042 23/05/2023 Boini Manjula 3646003WL007684 Boini Manjula 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451532 Mrs. BOINI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KOSGI TS-46-003-004-005/010246
(THOGAPUR) 		3646003000NRG24230520230169044 23/05/2023 Chennamma 3646003WL007684 Chennamma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451382 Mrs. chennamma . myatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KOSGI TS-46-003-004-005/010250
(THOGAPUR) 		3646003000NRG24230520230169047 23/05/2023 Chandramma 3646003WL007684 Chandramma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451441 MRS MALA CHANDRAMMA STATE BANK OF INDIA(508548)
493 KOSGI TS-46-003-004-005/010250
(THOGAPUR) 		3646003000NRG24230520230169046 23/05/2023 Kishtayya 3646003WL007684 Kishtayya 00684 APGV0007211 615 615 Processed 27/05/2023 1902451339 Mr. Kishtayya Maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KOSGI TS-46-003-004-005/010266
(THOGAPUR) 		3646003000NRG24230520230169049 23/05/2023 Krishnamma 3646003WL007684 Krishnamma 00684 APGV0007211 410 410 Processed 27/05/2023 1902451440 Mrs. kishtamma boyeni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KOSGI TS-46-003-004-005/010274
(THOGAPUR) 		3646003000NRG24230520230169051 23/05/2023 Tuljamma 3646003WL007684 Tuljamma 00684 APGV0007211 820 820 Processed 27/05/2023 1902451694 Mrs. MANGALI . THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KOSGI TS-46-003-004-005/010274
(THOGAPUR) 		3646003000NRG24230520230169050 23/05/2023 Venkatayya 3646003WL007684 Venkatayya 00684 APGV0007211 820 820 Processed 27/05/2023 1902451696 Mr. MANGALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KOSGI TS-46-003-004-005/010275
(THOGAPUR) 		3646003000NRG24230520230169052 23/05/2023 Satyamma 3646003WL007684 Satyamma 00684 APGV0007211 615 615 Processed 27/05/2023 1902451340 Mrs. MANGALI . SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KOSGI TS-46-003-004-005/010285
(THOGAPUR) 		3646003000NRG24230520230169055 23/05/2023 Amrutamma 3646003WL007684 Amrutamma 00684 APGV0007211 615 615 Processed 27/05/2023 1902451439 Mrs. amrutamma . chaakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KOSGI TS-46-003-004-005/010285
(THOGAPUR) 		3646003000NRG24230520230169054 23/05/2023 Lakshmayya 3646003WL007684 Lakshmayya 00684 APGV0007211 615 615 Processed 27/05/2023 1902451346 Shri LAXMAIAH CHAKALI, S O CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KOSGI TS-46-003-004-005/010294
(THOGAPUR) 		3646003000NRG24230520230169056 23/05/2023 Devamma 3646003WL007684 Devamma 00684 APGV0007211 1025 1025 Processed 27/05/2023 1902451378 Mrs. KONDAMONI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KOSGI TS-46-003-004-005/010324
(THOGAPUR) 		3646003000NRG24230520230169058 23/05/2023 Boini Anand 3646003WL007684 Boini Anand 00684 APGV0007211 205 205 Processed 27/05/2023 1902451506 MR B ANAND STATE BANK OF INDIA(508548)
502 KOSGI TS-46-003-004-005/010324
(THOGAPUR) 		3646003000NRG24230520230169057 23/05/2023 Lakshmi 3646003WL007684 Lakshmi 00684 APGV0007211 205 205 Processed 27/05/2023 1902451510 Mrs. lakshmi boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KOSGI TS-46-003-004-005/010390
(THOGAPUR) 		3646003000NRG24230520230169060 23/05/2023 Boini Mohan 3646003WL007684 Boini Mohan 00684 APGV0007211 820 820 Processed 27/05/2023 1902451379 Mr. BOINI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KOSGI TS-46-003-004-005/010390
(THOGAPUR) 		3646003000NRG24230520230169059 23/05/2023 Laxmi 3646003WL007684 Laxmi 00684 APGV0007211 820 820 Processed 27/05/2023 1902451309 Mrs. laxmi . boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KOSGI TS-46-003-004-005/010483
(THOGAPUR) 		3646003000NRG24230520230169062 23/05/2023 Amuruthamma 3646003WL007684 Amuruthamma 00684 APGV0007211 1230 1230 Processed 27/05/2023 1902451443 Mrs. Amuruthamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KOSGI TS-46-003-004-005/010483
(THOGAPUR) 		3646003000NRG24230520230169061 23/05/2023 Ellayya 3646003WL007684 Ellayya 00684 APGV0007211 1230 1230 Processed 27/05/2023 1902451442 Mr. Ellayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KOSGI TS-46-003-004-005/010484
(THOGAPUR) 		3646003000NRG24230520230169064 23/05/2023 Anjalamma 3646003WL007684 Anjalamma 00684 APGV0007211 820 820 Processed 27/05/2023 1902451142 Mrs. MALA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KOSGI TS-46-003-004-005/010484
(THOGAPUR) 		3646003000NRG24230520230169063 23/05/2023 Ramulu 3646003WL007684 Ramulu 00684 APGV0007211 820 820 Processed 27/05/2023 1902451140 Mr. Mala . Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KOSGI TS-46-003-004-005/010485
(THOGAPUR) 		3646003000NRG24230520230169066 23/05/2023 Laxmamma 3646003WL007684 Laxmamma 00684 APGV0007211 1230 1230 Processed 27/05/2023 1902451338 Mrs. Laxmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KOSGI TS-46-003-004-005/010487
(THOGAPUR) 		3646003000NRG24230520230169068 23/05/2023 chandrakala 3646003WL007684 chandrakala 00684 APGV0007211 820 820 Processed 27/05/2023 1902451684 Mrs. BOYINI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KOSGI TS-46-003-004-005/010487
(THOGAPUR) 		3646003000NRG24230520230169067 23/05/2023 Mogulayya 3646003WL007684 Mogulayya 00684 APGV0007211 820 820 Processed 27/05/2023 1902451445 Mr. Mogulayya boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KOSGI TS-46-003-004-005/010545
(THOGAPUR) 		3646003000NRG24230520230169069 23/05/2023 Sreenivas 3646003WL007684 Sreenivas 00684 APGV0007211 820 820 Processed 27/05/2023 1902451344 Mr. SRINIVAS . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KOSGI TS-46-003-004-005/010571
(THOGAPUR) 		3646003000NRG24230520230169071 23/05/2023 B Renuka 3646003WL007684 B Renuka 00684 APGV0007211 410 410 Processed 27/05/2023 1902451520 Mrs. B Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KOSGI TS-46-003-004-005/010576
(THOGAPUR) 		3646003000NRG24230520230169072 23/05/2023 laxmamma 3646003WL007684 laxmamma 00684 APGV0007211 615 615 Processed 27/05/2023 1902451342 Mrs. Lakshmamma . Myatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KOSGI TS-46-003-004-005/10603
(THOGAPUR) 		3646003000NRG24230520230169074 23/05/2023 SAVITHRAMMA 3646003WL007684 SAVITHRAMMA 00684 APGV0007211 410 410 Processed 27/05/2023 1902451376 Mrs. Boini Savithramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KOSGI TS-46-003-004-005/10605
(THOGAPUR) 		3646003000NRG24230520230169076 23/05/2023 KONDAMONI PADMAMMA 3646003WL007684 KONDAMONI PADMAMMA 00684 APGV0007211 615 615 Processed 27/05/2023 1902451591 Mrs. KONDAMONI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KOSGI TS-46-003-004-005/10605
(THOGAPUR) 		3646003000NRG24230520230169075 23/05/2023 KONDAMONI VENKATAIAH 3646003WL007684 KONDAMONI VENKATAIAH 00684 APGV0007211 205 205 Processed 27/05/2023 1902451590 Mr. KONDAMONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KOSGI TS-46-003-032-027/010003
(POLEPALLE) 		3646003000NRG24230520230165823 23/05/2023 Shankar 3646003WL007528 Shankar 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451354 Mr. Shankar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KOSGI TS-46-003-032-027/010014
(POLEPALLE) 		3646003000NRG24230520230165825 23/05/2023 Dastamma 3646003WL007528 Dastamma 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451646 Mrs. DASTAMMA ABBAS . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KOSGI TS-46-003-032-027/010020
(POLEPALLE) 		3646003000NRG24230520230165828 23/05/2023 KUMMARI ANJAMMA 3646003WL007528 KUMMARI ANJAMMA 00684 APGV0007211 864 864 Processed 27/05/2023 1902451537 Mrs. KUMARRI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KOSGI TS-46-003-032-027/010025
(POLEPALLE) 		3646003000NRG24230520230165829 23/05/2023 Ananthamma 3646003WL007528 Ananthamma 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451540 MRS BEGARI ANANTHAMMA WO VENKATAIAH STATE BANK OF INDIA(508548)
522 KOSGI TS-46-003-032-027/010029
(POLEPALLE) 		3646003000NRG24230520230165830 23/05/2023 Venkatamma 3646003WL007528 Venkatamma 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451387 Mrs. DASARI VENKATAMMA W O MASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KOSGI TS-46-003-032-027/010033
(POLEPALLE) 		3646003000NRG24230520230165831 23/05/2023 Kistamma 3646003WL007528 Kistamma 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451692 Mrs. THURPU KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KOSGI TS-46-003-032-027/010039
(POLEPALLE) 		3646003000NRG24230520230165836 23/05/2023 Satyamma 3646003WL007528 Satyamma 00684 APGV0007211 216 216 Processed 27/05/2023 1902451266 Mr. DASARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KOSGI TS-46-003-032-027/010054
(POLEPALLE) 		3646003000NRG24230520230165837 23/05/2023 Munikumar 3646003WL007528 Munikumar 00684 APGV0007211 864 864 Processed 27/05/2023 1902451414 Mr. MUNIKUMARV CHINTHALADINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KOSGI TS-46-003-032-027/010057
(POLEPALLE) 		3646003000NRG24230520230165840 23/05/2023 Anantaiah 3646003WL007528 Anantaiah 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451689 Mr. THURPU ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KOSGI TS-46-003-032-027/010070
(POLEPALLE) 		3646003000NRG24230520230165845 23/05/2023 Jotamma 3646003WL007528 Jotamma 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451272 Mrs. NAPPARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KOSGI TS-46-003-032-027/010071
(POLEPALLE) 		3646003000NRG24230520230165847 23/05/2023 Anjamma 3646003WL007528 Anjamma 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451393 Mrs. BYAGARI ANJILAMMA W O CHINA NARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KOSGI TS-46-003-032-027/010073
(POLEPALLE) 		3646003000NRG24230520230165850 23/05/2023 Mallappa 3646003WL007528 Mallappa 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451553 Mr. BIJJARAPU MALLAPPA S O NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KOSGI TS-46-003-032-027/010073
(POLEPALLE) 		3646003000NRG24230520230165851 23/05/2023 Venkatamma 3646003WL007528 Venkatamma 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451273 Mrs. BIJJARAPU VENKATAMMA D O HANUMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KOSGI TS-46-003-032-027/010075
(POLEPALLE) 		3646003000NRG24230520230165852 23/05/2023 Chinna Hanmaiah 3646003WL007528 Chinna Hanmaiah 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451262 NAPARI HANMAIAH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
532 KOSGI TS-46-003-032-027/010077
(POLEPALLE) 		3646003000NRG24230520230165854 23/05/2023 Raja shekar 3646003WL007528 Raja shekar 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451525 Mr. MUCHATI RAJASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KOSGI TS-46-003-032-027/010081
(POLEPALLE) 		3646003000NRG24230520230165859 23/05/2023 Anusooya 3646003WL007528 Anusooya 00684 APGV0007211 648 648 Processed 27/05/2023 1902451301 Mrs. JINKALA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KOSGI TS-46-003-032-027/010084
(POLEPALLE) 		3646003000NRG24230520230165862 23/05/2023 Buddamma 3646003WL007528 Buddamma 00684 APGV0007211 864 864 Processed 27/05/2023 1902451264 Mrs. Buddamma . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KOSGI TS-46-003-032-027/010084
(POLEPALLE) 		3646003000NRG24230520230165863 23/05/2023 Chennaiah 3646003WL007528 Chennaiah 00684 APGV0007211 864 864 Processed 27/05/2023 1902451263 Mr. BYAGARI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KOSGI TS-46-003-032-027/010084
(POLEPALLE) 		3646003000NRG24230520230165861 23/05/2023 Kamalamma 3646003WL007528 Kamalamma 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451302 Mrs. BYAGARI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KOSGI TS-46-003-032-027/010085
(POLEPALLE) 		3646003000NRG24230520230165864 23/05/2023 Yellappa 3646003WL007528 Yellappa 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451265 Mr. BYAGARI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KOSGI TS-46-003-032-027/010089
(POLEPALLE) 		3646003000NRG24230520230165869 23/05/2023 Venkataiah 3646003WL007528 Venkataiah 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451267 Mr. Venkataiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KOSGI TS-46-003-032-027/010099
(POLEPALLE) 		3646003000NRG24230520230165872 23/05/2023 Chinna Beemayya 3646003WL007528 Chinna Beemayya 00684 APGV0007211 864 864 Processed 27/05/2023 1902451691 MR CHINTHALADINDI BHEEMAIAH STATE BANK OF INDIA(508548)
540 KOSGI TS-46-003-032-027/010099
(POLEPALLE) 		3646003000NRG24230520230165873 23/05/2023 CHINTHALADINDI BHEEMAPPA 3646003WL007528 CHINTHALADINDI BHEEMAPPA 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451536 Mr. CHINTHALADINDI BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KOSGI TS-46-003-032-027/010107
(POLEPALLE) 		3646003000NRG24230520230165874 23/05/2023 Kistappa 3646003WL007528 Kistappa 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451351 Mr. JINKALA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KOSGI TS-46-003-032-027/010125
(POLEPALLE) 		3646003000NRG24230520230165879 23/05/2023 Laxmi 3646003WL007528 Laxmi 00684 APGV0007211 648 648 Processed 27/05/2023 1902451686 Mrs. LAXMI SUNNALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KOSGI TS-46-003-032-027/010125
(POLEPALLE) 		3646003000NRG24230520230165878 23/05/2023 Ramulu 3646003WL007528 Ramulu 00684 APGV0007211 648 648 Processed 27/05/2023 1902451688 Mr. SUNNALA RAMULU S O S.NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KOSGI TS-46-003-032-027/010147
(POLEPALLE) 		3646003000NRG24230520230165884 23/05/2023 Padmamma 3646003WL007528 Padmamma 00684 APGV0007211 864 864 Processed 27/05/2023 1902451433 Mrs. BERKUTI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KOSGI TS-46-003-032-027/010148
(POLEPALLE) 		3646003000NRG24230520230165886 23/05/2023 Anjilamma 3646003WL007528 Anjilamma 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451538 Mrs. BYAGARI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KOSGI TS-46-003-032-027/010162
(POLEPALLE) 		3646003000NRG24230520230165889 23/05/2023 Parvathamma 3646003WL007528 Parvathamma 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451526 Mrs. NAPPARI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KOSGI TS-46-003-032-027/010248
(POLEPALLE) 		3646003000NRG24230520230165904 23/05/2023 Laxmi 3646003WL007528 Laxmi 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451392 Mrs. BIJJARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KOSGI TS-46-003-032-027/010248
(POLEPALLE) 		3646003000NRG24230520230165903 23/05/2023 Ramulamma 3646003WL007528 Ramulamma 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451529 Mrs. BIJJARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KOSGI TS-46-003-032-027/010284
(POLEPALLE) 		3646003000NRG24230520230165910 23/05/2023 Chandramma 3646003WL007528 Chandramma 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451434 Mrs. TURPU CHANDRAMMA W O DASTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KOSGI TS-46-003-032-027/010301
(POLEPALLE) 		3646003000NRG24230520230165912 23/05/2023 Nagamani 3646003WL007528 Nagamani 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451269 Mrs. Kottakapu Nagamani W O NARAYANA RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KOSGI TS-46-003-032-027/010407
(POLEPALLE) 		3646003000NRG24230520230165925 23/05/2023 Savithramma 3646003WL007528 Savithramma 00684 APGV0007211 864 864 Processed 27/05/2023 1902451353 Mrs. BERKUTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KOSGI TS-46-003-032-027/010407
(POLEPALLE) 		3646003000NRG24230520230165924 23/05/2023 Yallappa 3646003WL007528 Yallappa 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451270 Mr. Yallappa . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KOSGI TS-46-003-032-027/010421
(POLEPALLE) 		3646003000NRG24230520230165927 23/05/2023 GORIPALLI NARESH 3646003WL007528 GORIPALLI NARESH 00684 APGV0007211 864 864 Processed 27/05/2023 1902451535 MR GORIPALLI NARESH STATE BANK OF INDIA(508548)
554 KOSGI TS-46-003-032-027/010421
(POLEPALLE) 		3646003000NRG24230520230165926 23/05/2023 Narsamma 3646003WL007528 Narsamma 00684 APGV0007211 864 864 Processed 27/05/2023 1902451687 Mrs. NARSAMMA W O BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KOSGI TS-46-003-032-027/010424
(POLEPALLE) 		3646003000NRG24230520230165929 23/05/2023 Lakshmi 3646003WL007528 Lakshmi 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451349 Mrs. KISHTAMPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KOSGI TS-46-003-032-027/010427
(POLEPALLE) 		3646003000NRG24230520230165930 23/05/2023 Dastappa 3646003WL007528 Dastappa 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451350 Mr. MACHHA DASTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KOSGI TS-46-003-032-027/010427
(POLEPALLE) 		3646003000NRG24230520230165931 23/05/2023 Laxmi 3646003WL007528 Laxmi 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451555 MRS MACHA LAXMI STATE BANK OF INDIA(508548)
558 KOSGI TS-46-003-032-027/010598
(POLEPALLE) 		3646003000NRG24230520230165935 23/05/2023 Amruthamma 3646003WL007528 Amruthamma 00684 APGV0007211 864 864 Processed 27/05/2023 1902451539 Mrs. Adula Amruthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KOSGI TS-46-003-032-027/010599
(POLEPALLE) 		3646003000NRG24230520230165936 23/05/2023 Anjilappa 3646003WL007528 Anjilappa 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451554 Mr. AEDULA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KOSGI TS-46-003-032-027/010599
(POLEPALLE) 		3646003000NRG24230520230165937 23/05/2023 Laxmi 3646003WL007528 Laxmi 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451533 Mrs. AEDULA . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KOSGI TS-46-003-032-027/010634
(POLEPALLE) 		3646003000NRG24230520230165941 23/05/2023 Narsimulu 3646003WL007528 Narsimulu 00684 APGV0007211 864 864 Processed 27/05/2023 1902451592 Mr. KOSGI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KOSGI TS-46-003-032-027/010643
(POLEPALLE) 		3646003000NRG24230520230165943 23/05/2023 rameshwari 3646003WL007528 rameshwari 00684 APGV0007211 432 432 Processed 27/05/2023 1902451589 Mrs. BANAGARI RAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KOSGI TS-46-003-032-027/020040
(POLEPALLE) 		3646003000NRG24230520230165949 23/05/2023 Anitha 3646003WL007528 Anitha 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451352 Mrs. BERKUTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KOSGI TS-46-003-032-027/020040
(POLEPALLE) 		3646003000NRG24230520230165948 23/05/2023 Chennappa 3646003WL007528 Chennappa 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451268 Mr. BERKUTI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KOSGI TS-46-003-032-027/020043
(POLEPALLE) 		3646003000NRG24230520230165951 23/05/2023 Munyamma 3646003WL007528 Munyamma 00684 APGV0007211 864 864 Processed 27/05/2023 1902451556 MRS KMANEMMA MNG OF SHIREESHA STATE BANK OF INDIA(508548)
566 KOSGI TS-46-003-032-027/020050
(POLEPALLE) 		3646003000NRG24230520230165952 23/05/2023 Venkataiah 3646003WL007528 Venkataiah 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451390 Mr. PURRA YENKATAIAH S O KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KOSGI TS-46-003-032-027/020050
(POLEPALLE) 		3646003000NRG24230520230165953 23/05/2023 Venkatamma 3646003WL007528 Venkatamma 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451388 Mrs. VENKATAMMA PURRA, W O VENKATAIAH, ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KOSGI TS-46-003-032-027/020067
(POLEPALLE) 		3646003000NRG24230520230165955 23/05/2023 Balakistaiah 3646003WL007528 Balakistaiah 00684 APGV0007211 1080 1080 Processed 27/05/2023 1902451463 Mr. REBBANI BALAKISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 104005 104005
569 KOSGI TS-46-003-001-001/010291
(KOTHAPALLE) 		3646003000NRG24230520230165001 23/05/2023 neelima 3646003WL007469 neelima 00691 IPOS0000001 1002 1002 Processed 27/05/2023 1902451641 MS DOMA NEELIMA STATE BANK OF INDIA(508548)
570 KOSGI TS-46-003-004-005/010485
(THOGAPUR) 		3646003000NRG24230520230169065 23/05/2023 Kistaiah 3646003WL007684 Kistaiah 00691 IPOS0000001 1230 1230 Processed 27/05/2023 1902451635 MR MALA KISTAPPA STATE BANK OF INDIA(508548)
571 KOSGI TS-46-003-004-005/10606
(THOGAPUR) 		3646003000NRG24230520230169077 23/05/2023 Gandeed Laxmamma 3646003WL007684 Gandeed Laxmamma 00691 IPOS0000001 615 615 Processed 27/05/2023 1902451624 Mrs. Laxmamma Gandid ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KOSGI TS-46-003-032-027/010003
(POLEPALLE) 		3646003000NRG24230520230165824 23/05/2023 laxmi 3646003WL007528 laxmi 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451627 Mrs. LAXMI MUMMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KOSGI TS-46-003-032-027/010035
(POLEPALLE) 		3646003000NRG24230520230165832 23/05/2023 Buddamma 3646003WL007528 Buddamma 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451631 Mrs. Buddamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KOSGI TS-46-003-032-027/010036
(POLEPALLE) 		3646003000NRG24230520230165834 23/05/2023 Padmamma 3646003WL007528 Padmamma 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451625 Mrs. THURPU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KOSGI TS-46-003-032-027/010057
(POLEPALLE) 		3646003000NRG24230520230165839 23/05/2023 Venkatamma 3646003WL007528 Venkatamma 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451628 Mrs. THURPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KOSGI TS-46-003-032-027/010060
(POLEPALLE) 		3646003000NRG24230520230165841 23/05/2023 Rajamma 3646003WL007528 Rajamma 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451623 MRS THURPU RAJAMMA STATE BANK OF INDIA(508548)
577 KOSGI TS-46-003-032-027/010068
(POLEPALLE) 		3646003000NRG24230520230165843 23/05/2023 Vanamaala 3646003WL007528 Vanamaala 00691 IPOS0000001 864 864 Processed 27/05/2023 1902451637 Mrs. MALEKADI VANAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KOSGI TS-46-003-032-027/010076
(POLEPALLE) 		3646003000NRG24230520230165853 23/05/2023 Mangamma 3646003WL007528 Mangamma 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451621 MRS MUCHATI MANGAMMA STATE BANK OF INDIA(508548)
579 KOSGI TS-46-003-032-027/010081
(POLEPALLE) 		3646003000NRG24230520230165860 23/05/2023 Srisailam 3646003WL007528 Srisailam 00691 IPOS0000001 864 864 Processed 27/05/2023 1902451638 Mr. JINKALA SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KOSGI TS-46-003-032-027/010148
(POLEPALLE) 		3646003000NRG24230520230165885 23/05/2023 Satyayya 3646003WL007528 Satyayya 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451634 MR SATHYAIAH BYAGARI STATE BANK OF INDIA(508548)
581 KOSGI TS-46-003-032-027/010150
(POLEPALLE) 		3646003000NRG24230520230165887 23/05/2023 Venkatamma 3646003WL007528 Venkatamma 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451633 Mrs. BYAGARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KOSGI TS-46-003-032-027/010162
(POLEPALLE) 		3646003000NRG24230520230165888 23/05/2023 Mogulappa 3646003WL007528 Mogulappa 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451639 MR MOGULAIAH NAPPARI STATE BANK OF INDIA(508548)
583 KOSGI TS-46-003-032-027/010187
(POLEPALLE) 		3646003000NRG24230520230165895 23/05/2023 Bheemamma 3646003WL007528 Bheemamma 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451629 MRS BEGARI BHEEMAMMA WO NARSAIAH STATE BANK OF INDIA(508548)
584 KOSGI TS-46-003-032-027/010213
(POLEPALLE) 		3646003000NRG24230520230165899 23/05/2023 Vinoda 3646003WL007528 Vinoda 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451593 Mrs. Vinoda . Nili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KOSGI TS-46-003-032-027/010248
(POLEPALLE) 		3646003000NRG24230520230165905 23/05/2023 Narsimulu 3646003WL007528 Narsimulu 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451626 MR BIJJARAPU NARSIMULU STATE BANK OF INDIA(508548)
586 KOSGI TS-46-003-032-027/010301
(POLEPALLE) 		3646003000NRG24230520230165913 23/05/2023 KOTHAKAPU NARAYANA REDDY 3646003WL007528 KOTHAKAPU NARAYANA REDDY 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451640 MR NARAYANA REDDY KOTHUR STATE BANK OF INDIA(508548)
587 KOSGI TS-46-003-032-027/010397
(POLEPALLE) 		3646003000NRG24230520230165923 23/05/2023 Shivamma 3646003WL007528 Shivamma 00691 IPOS0000001 648 648 Processed 27/05/2023 1902451636 Mrs. BURGULA SIVALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KOSGI TS-46-003-032-027/010561
(POLEPALLE) 		3646003000NRG24230520230165932 23/05/2023 amruthamma 3646003WL007528 amruthamma 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451630 Mrs. CHUKKA . AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KOSGI TS-46-003-032-027/020043
(POLEPALLE) 		3646003000NRG24230520230165950 23/05/2023 Raju 3646003WL007528 Raju 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451622 Mr. K.RAJU S O CHENNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KOSGI TS-46-003-032-027/020067
(POLEPALLE) 		3646003000NRG24230520230165956 23/05/2023 Amruthamma 3646003WL007528 Amruthamma 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902451632 Mrs. REBBANI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22503 22503
Total 501448 501448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_230523APB_FTO_66532 Bank of India BKID0005635 CHEVELLA 1002
2 KOSGI TS3646003_230523APB_FTO_66532 STATE BANK OF INDIA SBIN0004696 ADB HINDUPUR 648
3 KOSGI TS3646003_230523APB_FTO_66532 STATE BANK OF INDIA SBIN0015883 KOSIGI 28479
4 KOSGI TS3646003_230523APB_FTO_66532 STATE BANK OF INDIA SBIN0020196 KOSIGI 57982
5 KOSGI TS3646003_230523APB_FTO_66532 STATE BANK OF INDIA SBIN0020405 BOMRASPET 3024
6 KOSGI TS3646003_230523APB_FTO_66532 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 48867
7 KOSGI TS3646003_230523APB_FTO_66532 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4761
8 KOSGI TS3646003_230523APB_FTO_66532 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1556
9 KOSGI TS3646003_230523APB_FTO_66532 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 103926
10 KOSGI TS3646003_230523APB_FTO_66532 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 124695
11 KOSGI TS3646003_230523APB_FTO_66532 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 104005
12 KOSGI TS3646003_230523APB_FTO_66532 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 22503

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