Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:42:27 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_190423APB_FTO_21182
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-46-003-014-012/010001
(MIRZAPUR) 		3646003000NRG24190420230033250 19/04/2023 Ramulamma 3646003WL001631 Ramulamma 00415 SBIN0015883 1025 1025 Processed 12/05/2023 1487868358 SHRI TALARI RAMULLAMMA STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-014-012/010519
(MIRZAPUR) 		3646003000NRG24190420230033313 19/04/2023 kistamma 3646003WL001634 kistamma 00415 SBIN0015883 1025 1025 Processed 12/05/2023 1487868415 Mrs. P KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KOSGI TS-46-003-016-014/010034
(CHENNARAM) 		3646003000NRG24190420230034730 19/04/2023 srilatha 3646003WL001717 srilatha 00415 SBIN0015883 1035 1035 Processed 12/05/2023 1487868416 MRS SAVARI SRILATHA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-016-014/010042
(CHENNARAM) 		3646003000NRG24190420230033909 19/04/2023 mallappa 3646003WL001693 mallappa 00415 SBIN0015883 1230 1230 Processed 12/05/2023 1487868333 MR JOGU MALLAPPA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-016-014/010042
(CHENNARAM) 		3646003000NRG24190420230033908 19/04/2023 mogulayya 3646003WL001693 mogulayya 00415 SBIN0015883 1230 1230 Processed 12/05/2023 1487868334 MR JOGU MOGULAPPA STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-016-014/010043
(CHENNARAM) 		3646003000NRG24190420230033911 19/04/2023 kistappa 3646003WL001693 kistappa 00415 SBIN0015883 820 820 Processed 12/05/2023 1487868354 MR JOGU KISTAPPA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-016-014/010043
(CHENNARAM) 		3646003000NRG24190420230033912 19/04/2023 padmamma 3646003WL001693 padmamma 00415 SBIN0015883 820 820 Processed 12/05/2023 1487868342 MISS JOGU PADMAMMA STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-016-014/010049
(CHENNARAM) 		3646003000NRG24190420230034452 19/04/2023 mogulamma 3646003WL001711 mogulamma 00415 SBIN0015883 1434 1434 Processed 12/05/2023 1487868392 SHRI GADDAMEEDI MOGULAMMA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24190420230033917 19/04/2023 krishnaiah 3646003WL001693 krishnaiah 00415 SBIN0015883 1025 1025 Processed 12/05/2023 1487868336 MR APPAM KRISHNAIAH STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-016-014/010069
(CHENNARAM) 		3646003000NRG24190420230033651 19/04/2023 srinivas 3646003WL001676 srinivas 00415 SBIN0015883 1272 1272 Processed 12/05/2023 1487868327 MR ERLAPALLI SRINIVAS STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-016-014/010085
(CHENNARAM) 		3646003000NRG24190420230034461 19/04/2023 mogulamma 3646003WL001711 mogulamma 00415 SBIN0015883 1195 1195 Processed 12/05/2023 1487868365 SHRI JOGU MOGULAMMA STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24190420230034739 19/04/2023 srikantha 3646003WL001717 srikantha 00415 SBIN0015883 1035 1035 Processed 12/05/2023 1487868367 MR BODA SRIKANTH STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24190420230033662 19/04/2023 balappa 3646003WL001676 balappa 00415 SBIN0015883 1060 1060 Processed 12/05/2023 1487868331 MR KANUGADDA BALAPPA STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-016-014/010111
(CHENNARAM) 		3646003000NRG24190420230033664 19/04/2023 Ashappa 3646003WL001676 Ashappa 00415 SBIN0015883 848 848 Processed 12/05/2023 1487868357 MR OGGU ASHAPPA STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-016-014/010118
(CHENNARAM) 		3646003000NRG24190420230034743 19/04/2023 mogulamma 3646003WL001717 mogulamma 00415 SBIN0015883 828 828 Processed 12/05/2023 1487868375 MR MOGULAPPA FG OF MOGULAMMAK STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24190420230033670 19/04/2023 Vemkatayya 3646003WL001676 Vemkatayya 00415 SBIN0015883 1060 1060 Processed 12/05/2023 1487868313 KURWA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSGI TS-46-003-016-014/010149
(CHENNARAM) 		3646003000NRG24190420230033934 19/04/2023 suvarna 3646003WL001693 suvarna 00415 SBIN0015883 1230 1230 Processed 12/05/2023 1487868340 MRS KURVA SUVARNA STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-016-014/010159
(CHENNARAM) 		3646003000NRG24190420230033937 19/04/2023 Anjilamma 3646003WL001693 Anjilamma 00415 SBIN0015883 1230 1230 Processed 12/05/2023 1487868332 MRS KURVA ANJILAMMA STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-016-014/010159
(CHENNARAM) 		3646003000NRG24190420230033936 19/04/2023 Krishnayya 3646003WL001693 Krishnayya 00415 SBIN0015883 1230 1230 Processed 12/05/2023 1487868341 MR KURVA KISHTAIAH STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-016-014/010183
(CHENNARAM) 		3646003000NRG24190420230034477 19/04/2023 krishnaiah 3646003WL001711 krishnaiah 00415 SBIN0015883 1195 1195 Processed 12/05/2023 1487868329 MR BODA KRISHNAIAH STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-016-014/010187
(CHENNARAM) 		3646003000NRG24190420230033951 19/04/2023 suresh 3646003WL001693 suresh 00415 SBIN0015883 1025 1025 Processed 12/05/2023 1487868344 APPAM SURESH FINO PAYMENTS BANK LTD(608001)
22 KOSGI TS-46-003-016-014/010192
(CHENNARAM) 		3646003000NRG24190420230033674 19/04/2023 suresh 3646003WL001676 suresh 00415 SBIN0015883 1272 1272 Processed 12/05/2023 1487868397 MR KUKALA SURESH STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-016-014/010235
(CHENNARAM) 		3646003000NRG24190420230033683 19/04/2023 Kishtayya 3646003WL001676 Kishtayya 00415 SBIN0015883 1272 1272 Processed 12/05/2023 1487868347 MR KUKALALA KISTAPPA STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-016-014/010235
(CHENNARAM) 		3646003000NRG24190420230033684 19/04/2023 kukkala mamatha 3646003WL001676 kukkala mamatha 00415 SBIN0015883 1060 1060 Processed 12/05/2023 1487868346 SHRI K MAMATHA STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-016-014/010326
(CHENNARAM) 		3646003000NRG24190420230033965 19/04/2023 Bhimamma 3646003WL001693 Bhimamma 00415 SBIN0015883 1025 1025 Processed 12/05/2023 1487868335 SHRI K BHEEMAMMA STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24190420230033967 19/04/2023 Lakshmamma 3646003WL001693 Lakshmamma 00415 SBIN0015883 1025 1025 Processed 12/05/2023 1487868330 SHRI KUNDURU LAXMI STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24190420230033966 19/04/2023 Raamulu 3646003WL001693 Raamulu 00415 SBIN0015883 1025 1025 Processed 12/05/2023 1487868338 MR RAMULU KUNDRU STATE BANK OF INDIA(508548)
28 KOSGI TS-46-003-016-014/010336
(CHENNARAM) 		3646003000NRG24190420230034756 19/04/2023 swapna 3646003WL001717 swapna 00415 SBIN0015883 828 828 Processed 12/05/2023 1487868337 SHRI EDGI SWAPNA STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-016-014/010338
(CHENNARAM) 		3646003000NRG24190420230033969 19/04/2023 mogulappa 3646003WL001693 mogulappa 00415 SBIN0015883 1025 1025 Processed 12/05/2023 1487868364 MR KANUGADDA MOGULAPPA STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-016-014/010352
(CHENNARAM) 		3646003000NRG24190420230034761 19/04/2023 sujatha 3646003WL001717 sujatha 00415 SBIN0015883 1035 1035 Processed 12/05/2023 1487868345 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-016-014/010375
(CHENNARAM) 		3646003000NRG24190420230033691 19/04/2023 anjilappa 3646003WL001676 anjilappa 00415 SBIN0015883 848 848 Processed 12/05/2023 1487868356 Mr. INTENIKI ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KOSGI TS-46-003-016-014/010376
(CHENNARAM) 		3646003000NRG24190420230034483 19/04/2023 VENKATESH 3646003WL001711 VENKATESH 00415 SBIN0015883 1195 1195 Processed 12/05/2023 1487868493 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-016-014/010378
(CHENNARAM) 		3646003000NRG24190420230034485 19/04/2023 anuradha 3646003WL001711 anuradha 00415 SBIN0015883 1195 1195 Processed 12/05/2023 1487868368 MRS KAVALI ANURADHA STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-021-020/010006
(BALABHADRAIPALLE) 		3646003000NRG24180420230033091 19/04/2023 Sundar Nayak 3646003WL001616 Sundar Nayak 00415 SBIN0015883 1254 1254 Processed 12/05/2023 1487868351 Mr. SUNDER NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-021-020/010182
(BALABHADRAIPALLE) 		3646003000NRG24180420230033095 19/04/2023 Lakxmi 3646003WL001616 Lakxmi 00415 SBIN0015883 1254 1254 Processed 12/05/2023 1487868401 Mrs. LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOSGI TS-46-003-021-020/010182
(BALABHADRAIPALLE) 		3646003000NRG24180420230033096 19/04/2023 Shankar Nayak 3646003WL001616 Shankar Nayak 00415 SBIN0015883 1254 1254 Processed 12/05/2023 1487868350 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-021-020/010210
(BALABHADRAIPALLE) 		3646003000NRG24180420230033103 19/04/2023 Manikya Nayak 3646003WL001616 Manikya Nayak 00415 SBIN0015883 1254 1254 Processed 12/05/2023 1487868418 MR MANIKYA NAIK STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-021-020/010377
(BALABHADRAIPALLE) 		3646003000NRG24180420230033107 19/04/2023 Geni Bai 3646003WL001616 Geni Bai 00415 SBIN0015883 1254 1254 Processed 12/05/2023 1487868349 MISS GENEE BAI STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-022-022/010271
(GUNDUMAL) 		3646003000NRG24190420230033327 19/04/2023 Ramakrishna 3646003WL001638 Ramakrishna 00415 SBIN0015883 1182 1182 Processed 12/05/2023 1487868366 MR POTHIREDDYPALLY RAMAKRISHNA STATE BANK OF INDIA(508548)
40 KOSGI TS-46-003-022-022/010618
(GUNDUMAL) 		3646003000NRG24190420230033347 19/04/2023 Nrasimulu 3646003WL001638 Nrasimulu 00415 SBIN0015883 985 985 Processed 12/05/2023 1487868449 CHENENKANOLLA NARSIMULU INDIAN OVERSEAS BANK(508541)
41 KOSGI TS-46-003-022-022/012493
(GUNDUMAL) 		3646003000NRG24190420230033366 19/04/2023 GOPAL 3646003WL001638 GOPAL 00415 SBIN0015883 1182 1182 Processed 12/05/2023 1487868370 Mr. J GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KOSGI TS-46-003-024-030/010396
(HANMANPALLY) 		3646003000NRG24190420230033392 19/04/2023 Cinya Naayak 3646003WL001643 Cinya Naayak 00415 SBIN0015883 639 639 Processed 12/05/2023 1487868363 Mr. RATHOD SHINYANAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45915 45915
43 KOSGI TS-46-003-013-025/010110
(BOLONIPALLI) 		3646003000NRG24190420230035465 19/04/2023 Mallamma 3646003WL001776 Mallamma 00415 SBIN0020196 1025 1025 Processed 12/05/2023 1487868377 MS HASNABAD MALLAMMA STATE BANK OF INDIA(508548)
44 KOSGI TS-46-003-013-025/010142
(BOLONIPALLI) 		3646003000NRG24190420230035476 19/04/2023 Amjalamma 3646003WL001776 Amjalamma 00415 SBIN0020196 1230 1230 Processed 12/05/2023 1487868387 SHRI KAVALI ANJILAMMA STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-013-025/010163
(BOLONIPALLI) 		3646003000NRG24190420230035307 19/04/2023 Krishnayya 3646003WL001745 Krishnayya 00415 SBIN0020196 800 800 Processed 12/05/2023 1487868417 MR MOGILI KRISHNAIAH STATE BANK OF INDIA(508548)
46 KOSGI TS-46-003-013-025/010170
(BOLONIPALLI) 		3646003000NRG24190420230035486 19/04/2023 Anjamma 3646003WL001776 Anjamma 00415 SBIN0020196 820 820 Processed 12/05/2023 1487868389 MRS THALLARI ANJAMMA STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-013-025/010253
(BOLONIPALLI) 		3646003000NRG24190420230035494 19/04/2023 Buggappa 3646003WL001776 Buggappa 00415 SBIN0020196 820 820 Processed 12/05/2023 1487868399 MR GATPA BUGGAPPA STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-013-025/010253
(BOLONIPALLI) 		3646003000NRG24190420230035493 19/04/2023 Ramulamma 3646003WL001776 Ramulamma 00415 SBIN0020196 820 820 Processed 12/05/2023 1487868398 SHRI GATPA RAMULAMMA STATE BANK OF INDIA(508548)
49 KOSGI TS-46-003-013-025/010309
(BOLONIPALLI) 		3646003000NRG24190420230035497 19/04/2023 Chinnamma 3646003WL001776 Chinnamma 00415 SBIN0020196 1025 1025 Processed 12/05/2023 1487868388 SHRI KAVALI CHINNAMMA STATE BANK OF INDIA(508548)
50 KOSGI TS-46-003-013-025/010315
(BOLONIPALLI) 		3646003000NRG24190420230035498 19/04/2023 Mallayya 3646003WL001776 Mallayya 00415 SBIN0020196 820 820 Processed 12/05/2023 1487868509 MR GATPA MALLAIAH STATE BANK OF INDIA(508548)
51 KOSGI TS-46-003-013-025/010433
(BOLONIPALLI) 		3646003000NRG24190420230035499 19/04/2023 kashamma 3646003WL001776 kashamma 00415 SBIN0020196 205 205 Processed 12/05/2023 1487868488 MRS BANTU KASHAMMA STATE BANK OF INDIA(508548)
52 KOSGI TS-46-003-013-025/010454
(BOLONIPALLI) 		3646003000NRG24190420230035311 19/04/2023 chandramma 3646003WL001745 chandramma 00415 SBIN0020196 800 800 Processed 12/05/2023 1487868419 MRS MOGILI CHANDRAMMA STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-013-025/10463
(BOLONIPALLI) 		3646003000NRG24190420230035501 19/04/2023 Hasnabad Manikyamma 3646003WL001776 Hasnabad Manikyamma 00415 SBIN0020196 1230 1230 Processed 12/05/2023 1487868413 SHRI HASNABAD MANIKYAMMA STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-016-014/010033
(CHENNARAM) 		3646003000NRG24190420230033648 19/04/2023 beemiah 3646003WL001676 beemiah 00415 SBIN0020196 848 848 Processed 12/05/2023 1487868393 MR BAJARLA BHEEMAIAH STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-016-014/010040
(CHENNARAM) 		3646003000NRG24190420230034450 19/04/2023 Hanmanthu 3646003WL001711 Hanmanthu 00415 SBIN0020196 1195 1195 Processed 12/05/2023 1487868491 Mr. GOLLA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KOSGI TS-46-003-016-014/010042
(CHENNARAM) 		3646003000NRG24190420230033910 19/04/2023 laxmi 3646003WL001693 laxmi 00415 SBIN0020196 1230 1230 Processed 12/05/2023 1487868371 MRS JOGU LAXMI STATE BANK OF INDIA(508548)
57 KOSGI TS-46-003-016-014/010046
(CHENNARAM) 		3646003000NRG24190420230033913 19/04/2023 Ellamma 3646003WL001693 Ellamma 00415 SBIN0020196 1230 1230 Processed 12/05/2023 1487868531 MRS PALEM YELLAMMA STATE BANK OF INDIA(508548)
58 KOSGI TS-46-003-016-014/010050
(CHENNARAM) 		3646003000NRG24190420230034453 19/04/2023 Balamma 3646003WL001711 Balamma 00415 SBIN0020196 1434 1434 Processed 12/05/2023 1487868444 GADDAMEEDI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24190420230034731 19/04/2023 Pedda Anjilayya 3646003WL001717 Pedda Anjilayya 00415 SBIN0020196 1035 1035 Processed 12/05/2023 1487868442 MR PEDDA ANJUILAIAH STATE BANK OF INDIA(508548)
60 KOSGI TS-46-003-016-014/010063
(CHENNARAM) 		3646003000NRG24190420230033916 19/04/2023 Devamma 3646003WL001693 Devamma 00415 SBIN0020196 410 410 Processed 12/05/2023 1487868374 Mrs. SANGEM DEVAMMA INDIAN BANK(607105)
61 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24190420230033918 19/04/2023 balamani 3646003WL001693 balamani 00415 SBIN0020196 1025 1025 Processed 12/05/2023 1487868446 MISS TULAJA BALAMANI STATE BANK OF INDIA(508548)
62 KOSGI TS-46-003-016-014/010086
(CHENNARAM) 		3646003000NRG24190420230034464 19/04/2023 Narsimulu 3646003WL001711 Narsimulu 00415 SBIN0020196 1195 1195 Processed 12/05/2023 1487868505 Mr. Kanagadda Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KOSGI TS-46-003-016-014/010091
(CHENNARAM) 		3646003000NRG24190420230034465 19/04/2023 Venkatayya 3646003WL001711 Venkatayya 00415 SBIN0020196 1195 1195 Processed 12/05/2023 1487868532 Mr. Venkatayya . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24190420230033657 19/04/2023 chandrakala 3646003WL001676 chandrakala 00415 SBIN0020196 1060 1060 Processed 12/05/2023 1487868443 MR D CHANDRAKALA STATE BANK OF INDIA(508548)
65 KOSGI TS-46-003-016-014/010101
(CHENNARAM) 		3646003000NRG24190420230033928 19/04/2023 Saroja 3646003WL001693 Saroja 00415 SBIN0020196 1025 1025 Processed 12/05/2023 1487868540 MRS KAVALI SAROJA STATE BANK OF INDIA(508548)
66 KOSGI TS-46-003-016-014/010103
(CHENNARAM) 		3646003000NRG24190420230034470 19/04/2023 Pedda Padmamma 3646003WL001711 Pedda Padmamma 00415 SBIN0020196 1195 1195 Processed 12/05/2023 1487868477 MRS KAVALI PADMAMMA STATE BANK OF INDIA(508548)
67 KOSGI TS-46-003-016-014/010103
(CHENNARAM) 		3646003000NRG24190420230034471 19/04/2023 Venkatramulu 3646003WL001711 Venkatramulu 00415 SBIN0020196 1195 1195 Processed 12/05/2023 1487868480 MR KAVALI VENKATRAMULU STATE BANK OF INDIA(508548)
68 KOSGI TS-46-003-016-014/010105
(CHENNARAM) 		3646003000NRG24190420230033658 19/04/2023 Balraj 3646003WL001676 Balraj 00415 SBIN0020196 1272 1272 Processed 12/05/2023 1487868543 Mr. Balraj . Intenki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KOSGI TS-46-003-016-014/010118
(CHENNARAM) 		3646003000NRG24190420230034744 19/04/2023 krishnaiah 3646003WL001717 krishnaiah 00415 SBIN0020196 1035 1035 Processed 12/05/2023 1487868372 MR KAVALI KRISHNAIAH STATE BANK OF INDIA(508548)
70 KOSGI TS-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24190420230033671 19/04/2023 Amjilamma 3646003WL001676 Amjilamma 00415 SBIN0020196 1060 1060 Processed 12/05/2023 1487868440 MRS KURVA ANJILAMMA STATE BANK OF INDIA(508548)
71 KOSGI TS-46-003-016-014/010174
(CHENNARAM) 		3646003000NRG24190420230033945 19/04/2023 Anjaneyulu 3646003WL001693 Anjaneyulu 00415 SBIN0020196 1230 1230 Processed 12/05/2023 1487868373 KUNDRU ANJANEYULU UNION BANK OF INDIA(508500)
72 KOSGI TS-46-003-016-014/010174
(CHENNARAM) 		3646003000NRG24190420230033946 19/04/2023 Krishnaveni 3646003WL001693 Krishnaveni 00415 SBIN0020196 1230 1230 Processed 12/05/2023 1487868448 MRS KRISHNAVENI KUNDRU STATE BANK OF INDIA(508548)
73 KOSGI TS-46-003-016-014/010210
(CHENNARAM) 		3646003000NRG24190420230033955 19/04/2023 Vijaya Laxkmi 3646003WL001693 Vijaya Laxkmi 00415 SBIN0020196 1025 1025 Processed 12/05/2023 1487868445 MRS K VIJAYA LAXMI MNG OF SAMYUKTHA STATE BANK OF INDIA(508548)
74 KOSGI TS-46-003-016-014/010226
(CHENNARAM) 		3646003000NRG24190420230033679 19/04/2023 Venkatayya 3646003WL001676 Venkatayya 00415 SBIN0020196 1272 1272 Processed 12/05/2023 1487868412 MR KOTHA VENKATAIAH STATE BANK OF INDIA(508548)
75 KOSGI TS-46-003-016-014/010266
(CHENNARAM) 		3646003000NRG24190420230033686 19/04/2023 Narsamma 3646003WL001676 Narsamma 00415 SBIN0020196 1060 1060 Processed 12/05/2023 1487868507 MRS NARSAMMA S STATE BANK OF INDIA(508548)
76 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24190420230034480 19/04/2023 Anjilamma 3646003WL001711 Anjilamma 00415 SBIN0020196 1434 1434 Processed 12/05/2023 1487868441 Mrs. INTENIKI .ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24190420230034479 19/04/2023 Kishtappa 3646003WL001711 Kishtappa 00415 SBIN0020196 1434 1434 Processed 12/05/2023 1487868450 MR KISTAIAH INTENKI STATE BANK OF INDIA(508548)
78 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24190420230033960 19/04/2023 sujatha 3646003WL001693 sujatha 00415 SBIN0020196 820 820 Processed 12/05/2023 1487868481 MRS ENTENIKI SUJATHA STATE BANK OF INDIA(508548)
79 KOSGI TS-46-003-016-014/010306
(CHENNARAM) 		3646003000NRG24190420230034481 19/04/2023 Ushamma 3646003WL001711 Ushamma 00415 SBIN0020196 1195 1195 Processed 12/05/2023 1487868492 Mrs. Ushamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KOSGI TS-46-003-016-014/010321
(CHENNARAM) 		3646003000NRG24190420230033962 19/04/2023 Ellappa 3646003WL001693 Ellappa 00415 SBIN0020196 1025 1025 Processed 12/05/2023 1487868541 Mr. Golla Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KOSGI TS-46-003-016-014/010321
(CHENNARAM) 		3646003000NRG24190420230033963 19/04/2023 Padmamma 3646003WL001693 Padmamma 00415 SBIN0020196 1025 1025 Processed 12/05/2023 1487868545 MRS GOLLA PADMAMMA STATE BANK OF INDIA(508548)
82 KOSGI TS-46-003-016-014/010326
(CHENNARAM) 		3646003000NRG24190420230033964 19/04/2023 Venkatayya 3646003WL001693 Venkatayya 00415 SBIN0020196 1025 1025 Processed 12/05/2023 1487868328 MR KUNDRU VENKATAIAH STATE BANK OF INDIA(508548)
83 KOSGI TS-46-003-016-014/010328
(CHENNARAM) 		3646003000NRG24190420230033687 19/04/2023 Govindamma 3646003WL001676 Govindamma 00415 SBIN0020196 848 848 Processed 12/05/2023 1487868421 MRS INTENIKI GOVINDAMMA STATE BANK OF INDIA(508548)
84 KOSGI TS-46-003-016-014/010376
(CHENNARAM) 		3646003000NRG24190420230034482 19/04/2023 gopal 3646003WL001711 gopal 00415 SBIN0020196 1195 1195 Processed 12/05/2023 1487868494 MASTER GOLLA GOPAL STATE BANK OF INDIA(508548)
85 KOSGI TS-46-003-016-014/010377
(CHENNARAM) 		3646003000NRG24190420230034763 19/04/2023 balraj 3646003WL001717 balraj 00415 SBIN0020196 828 828 Processed 12/05/2023 1487868479 MR THALARI BALRAJ STATE BANK OF INDIA(508548)
86 KOSGI TS-46-003-016-014/010378
(CHENNARAM) 		3646003000NRG24190420230034484 19/04/2023 Prasad 3646003WL001711 Prasad 00415 SBIN0020196 1195 1195 Processed 12/05/2023 1487868447 MR PRASAD KAVALI STATE BANK OF INDIA(508548)
87 KOSGI TS-46-003-016-014/10392
(CHENNARAM) 		3646003000NRG24190420230033975 19/04/2023 KAVALI CHANDRAMOULI 3646003WL001693 KAVALI CHANDRAMOULI 00415 SBIN0020196 1230 1230 Processed 12/05/2023 1487868414 MR KAVALI CHANDRAMOULI STATE BANK OF INDIA(508548)
88 KOSGI TS-46-003-019-018/010007
(BHOGARAM) 		3646003000NRG24190420230035786 19/04/2023 Buggayya 3646003WL001788 Buggayya 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868426 MR PEDDA PBUGGAIAH BOINI STATE BANK OF INDIA(508548)
89 KOSGI TS-46-003-019-018/010007
(BHOGARAM) 		3646003000NRG24190420230035787 19/04/2023 Laxmi 3646003WL001788 Laxmi 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868429 MR BOINI LAXMI STATE BANK OF INDIA(508548)
90 KOSGI TS-46-003-019-018/010010
(BHOGARAM) 		3646003000NRG24190420230034789 19/04/2023 anitha 3646003WL001719 anitha 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868362 MS KARUKONDA ANITHA STATE BANK OF INDIA(508548)
91 KOSGI TS-46-003-019-018/010085
(BHOGARAM) 		3646003000NRG24190420230033185 19/04/2023 Anjilamma 3646003WL001627 Anjilamma 00415 SBIN0020196 850 850 Processed 12/05/2023 1487868376 Mrs. PULANI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KOSGI TS-46-003-019-018/010097
(BHOGARAM) 		3646003000NRG24190420230033187 19/04/2023 Chennamma 3646003WL001627 Chennamma 00415 SBIN0020196 680 680 Processed 12/05/2023 1487868503 MRS CHENNAMMA CHENAMMA STATE BANK OF INDIA(508548)
93 KOSGI TS-46-003-019-018/010118
(BHOGARAM) 		3646003000NRG24190420230033189 19/04/2023 Satyamma 3646003WL001627 Satyamma 00415 SBIN0020196 850 850 Processed 12/05/2023 1487868406 MRS EDDU SATHYAMMA STATE BANK OF INDIA(508548)
94 KOSGI TS-46-003-019-018/010151
(BHOGARAM) 		3646003000NRG24190420230034919 19/04/2023 Chennayya 3646003WL001725 Chennayya 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868361 MS NACHARAM CHENNAIAH GOUD STATE BANK OF INDIA(508548)
95 KOSGI TS-46-003-019-018/010184
(BHOGARAM) 		3646003000NRG24190420230033199 19/04/2023 Yaakub 3646003WL001627 Yaakub 00415 SBIN0020196 850 850 Processed 12/05/2023 1487868407 MR PENJARI YAKUBMIYA STATE BANK OF INDIA(508548)
96 KOSGI TS-46-003-019-018/010210
(BHOGARAM) 		3646003000NRG24190420230033207 19/04/2023 Kaashamma 3646003WL001627 Kaashamma 00415 SBIN0020196 510 510 Processed 12/05/2023 1487868515 MRS KASHAMMA KUMMARI STATE BANK OF INDIA(508548)
97 KOSGI TS-46-003-019-018/010247
(BHOGARAM) 		3646003000NRG24190420230035221 19/04/2023 Anandhi 3646003WL001729 Anandhi 00415 SBIN0020196 972 972 Processed 12/05/2023 1487868485 MISS TIRUPATHI ANANDI MNG SRICHAITANYA STATE BANK OF INDIA(508548)
98 KOSGI TS-46-003-019-018/010259
(BHOGARAM) 		3646003000NRG24190420230033217 19/04/2023 NEELAMMA 3646003WL001627 NEELAMMA 00415 SBIN0020196 680 680 Processed 12/05/2023 1487868353 MRS A NEELAMMA STATE BANK OF INDIA(508548)
99 KOSGI TS-46-003-019-018/010259
(BHOGARAM) 		3646003000NRG24190420230033216 19/04/2023 Tirumalamma 3646003WL001627 Tirumalamma 00415 SBIN0020196 850 850 Processed 12/05/2023 1487868405 MRS PALLE TIRUMALAMMA STATE BANK OF INDIA(508548)
100 KOSGI TS-46-003-019-018/010262
(BHOGARAM) 		3646003000NRG24190420230033219 19/04/2023 Dasharath 3646003WL001627 Dasharath 00415 SBIN0020196 850 850 Processed 12/05/2023 1487868378 MR T DASHARATH STATE BANK OF INDIA(508548)
101 KOSGI TS-46-003-019-018/010262
(BHOGARAM) 		3646003000NRG24190420230033218 19/04/2023 Sunita 3646003WL001627 Sunita 00415 SBIN0020196 850 850 Processed 12/05/2023 1487868339 MRS T SUNITHA STATE BANK OF INDIA(508548)
102 KOSGI TS-46-003-019-018/010286
(BHOGARAM) 		3646003000NRG24190420230035251 19/04/2023 Kavita 3646003WL001737 Kavita 00415 SBIN0020196 1350 1350 Processed 12/05/2023 1487868546 MRS MKAVITHA STATE BANK OF INDIA(508548)
103 KOSGI TS-46-003-019-018/010304
(BHOGARAM) 		3646003000NRG24190420230033221 19/04/2023 BOYINI LAXMI 3646003WL001627 BOYINI LAXMI 00415 SBIN0020196 850 850 Processed 12/05/2023 1487868526 MRS BOYINI LAXMI STATE BANK OF INDIA(508548)
104 KOSGI TS-46-003-019-018/010342
(BHOGARAM) 		3646003000NRG24190420230033223 19/04/2023 manemma 3646003WL001627 manemma 00415 SBIN0020196 850 850 Processed 12/05/2023 1487868514 MRS G MANEMMA STATE BANK OF INDIA(508548)
105 KOSGI TS-46-003-021-020/010005
(BALABHADRAIPALLE) 		3646003000NRG24180420230033090 19/04/2023 Buddi Bai 3646003WL001616 Buddi Bai 00415 SBIN0020196 1254 1254 Processed 12/05/2023 1487868521 Mrs. BUDDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KOSGI TS-46-003-021-020/010006
(BALABHADRAIPALLE) 		3646003000NRG24180420230033092 19/04/2023 lakshmibai 3646003WL001616 lakshmibai 00415 SBIN0020196 1254 1254 Processed 12/05/2023 1487868352 MS LAXMI BAI STATE BANK OF INDIA(508548)
107 KOSGI TS-46-003-021-020/010181
(BALABHADRAIPALLE) 		3646003000NRG24180420230033094 19/04/2023 babyanaik 3646003WL001616 babyanaik 00415 SBIN0020196 1254 1254 Processed 12/05/2023 1487868519 MR BABYA NAIK STATE BANK OF INDIA(508548)
108 KOSGI TS-46-003-021-020/010191
(BALABHADRAIPALLE) 		3646003000NRG24180420230033098 19/04/2023 Salee Bayi 3646003WL001616 Salee Bayi 00415 SBIN0020196 1254 1254 Processed 12/05/2023 1487868402 Mrs. Katravath Sali Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KOSGI TS-46-003-021-020/010207
(BALABHADRAIPALLE) 		3646003000NRG24180420230033102 19/04/2023 Hiree Bai 3646003WL001616 Hiree Bai 00415 SBIN0020196 1254 1254 Processed 12/05/2023 1487868518 MRS HARI BAI STATE BANK OF INDIA(508548)
110 KOSGI TS-46-003-021-020/010587
(BALABHADRAIPALLE) 		3646003000NRG24180420230033113 19/04/2023 Mogulayya 3646003WL001619 Mogulayya 00415 SBIN0020196 1248 1248 Processed 12/05/2023 1487868533 Mr. MOGULAPPA RACHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KOSGI TS-46-003-022-022/010616
(GUNDUMAL) 		3646003000NRG24190420230033343 19/04/2023 C KONDAIAH 3646003WL001638 C KONDAIAH 00415 SBIN0020196 1182 1182 Processed 12/05/2023 1487868369 MR C KONDAIAH STATE BANK OF INDIA(508548)
112 KOSGI TS-46-003-022-022/010621
(GUNDUMAL) 		3646003000NRG24190420230033349 19/04/2023 Sampalli Venkataiah 3646003WL001638 Sampalli Venkataiah 00415 SBIN0020196 1182 1182 Processed 12/05/2023 1487868400 S RAMULU,C/O IBRAHIM, TAILOR INDIAN OVERSEAS BANK(508541)
113 KOSGI TS-46-003-022-022/012334
(GUNDUMAL) 		3646003000NRG24190420230033362 19/04/2023 bala krishnaiah 3646003WL001638 bala krishnaiah 00415 SBIN0020196 1182 1182 Processed 12/05/2023 1487868321 MR SAMPALLI BALAKRISHNAIAH STATE BANK OF INDIA(508548)
114 KOSGI TS-46-003-022-022/012481
(GUNDUMAL) 		3646003000NRG24190420230033364 19/04/2023 Rameshwari 3646003WL001638 Rameshwari 00415 SBIN0020196 1182 1182 Processed 12/05/2023 1487868379 MRS C RAMESHWARI STATE BANK OF INDIA(508548)
115 KOSGI TS-46-003-022-022/012481
(GUNDUMAL) 		3646003000NRG24190420230033363 19/04/2023 Ramulu 3646003WL001638 Ramulu 00415 SBIN0020196 1182 1182 Processed 12/05/2023 1487868484 Mr. C RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KOSGI TS-46-003-024-030/010112
(HANMANPALLY) 		3646003000NRG24190420230033377 19/04/2023 Kishtamma 3646003WL001643 Kishtamma 00415 SBIN0020196 426 426 Processed 12/05/2023 1487868487 Mrs. M KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOSGI TS-46-003-024-030/010396
(HANMANPALLY) 		3646003000NRG24190420230033393 19/04/2023 Maanikyamma 3646003WL001643 Maanikyamma 00415 SBIN0020196 639 639 Processed 12/05/2023 1487868430 MR MANIKY AMMA STATE BANK OF INDIA(508548)
118 KOSGI TS-46-003-028-001/010005
(MUKTHIPAHAD) 		3646003000NRG24190420230033797 19/04/2023 Jejamma 3646003WL001688 Jejamma 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868381 SHRI BALLEM JEJAMMA STATE BANK OF INDIA(508548)
119 KOSGI TS-46-003-028-001/010006
(MUKTHIPAHAD) 		3646003000NRG24190420230033798 19/04/2023 NATTALA NARSAMMA 3646003WL001688 NATTALA NARSAMMA 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868348 MS NATTALA NARSAMMA STATE BANK OF INDIA(508548)
120 KOSGI TS-46-003-028-001/010024
(MUKTHIPAHAD) 		3646003000NRG24190420230033802 19/04/2023 Basappa 3646003WL001688 Basappa 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868544 Mr. KURVA BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOSGI TS-46-003-028-001/010024
(MUKTHIPAHAD) 		3646003000NRG24190420230033801 19/04/2023 KURVA NAGAMMA 3646003WL001688 KURVA NAGAMMA 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868524 Mrs. KURVA CHINNA NAGAMMA W O KURVA BAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KOSGI TS-46-003-028-001/010033
(MUKTHIPAHAD) 		3646003000NRG24190420230033804 19/04/2023 Hanmamma 3646003WL001688 Hanmamma 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868311 MRS HARIJAN HANMAMMA STATE BANK OF INDIA(508548)
123 KOSGI TS-46-003-028-001/010036
(MUKTHIPAHAD) 		3646003000NRG24190420230033806 19/04/2023 R Kishtamma 3646003WL001688 R Kishtamma 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868343 SHRI R KLISHTAMMA STATE BANK OF INDIA(508548)
124 KOSGI TS-46-003-028-001/010042
(MUKTHIPAHAD) 		3646003000NRG24190420230033810 19/04/2023 Anjilamma 3646003WL001688 Anjilamma 00415 SBIN0020196 935 935 Processed 12/05/2023 1487868404 SHRI EEDIGI ANJILAMMA STATE BANK OF INDIA(508548)
125 KOSGI TS-46-003-028-001/010053
(MUKTHIPAHAD) 		3646003000NRG24190420230033813 19/04/2023 Venkatamma 3646003WL001688 Venkatamma 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868395 MS RANGAREDDYPALLY VENKATAMMA STATE BANK OF INDIA(508548)
126 KOSGI TS-46-003-028-001/010061
(MUKTHIPAHAD) 		3646003000NRG24190420230033816 19/04/2023 Venkatamma 3646003WL001688 Venkatamma 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868508 MRS BELLAM VENKATAMMA STATE BANK OF INDIA(508548)
127 KOSGI TS-46-003-028-001/010063
(MUKTHIPAHAD) 		3646003000NRG24190420230033817 19/04/2023 Lakshmamma 3646003WL001688 Lakshmamma 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868394 Mrs. N.LAXAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOSGI TS-46-003-028-001/010077
(MUKTHIPAHAD) 		3646003000NRG24190420230033819 19/04/2023 Anjilamma 3646003WL001688 Anjilamma 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868360 Mrs. NATTA ANJALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KOSGI TS-46-003-028-001/010112
(MUKTHIPAHAD) 		3646003000NRG24190420230033821 19/04/2023 Mogulamma 3646003WL001688 Mogulamma 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868386 Mrs. N.MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOSGI TS-46-003-028-001/010113
(MUKTHIPAHAD) 		3646003000NRG24190420230033822 19/04/2023 Anjilamma 3646003WL001688 Anjilamma 00415 SBIN0020196 748 748 Processed 12/05/2023 1487868320 MRS ANJILAMMA MATTALA STATE BANK OF INDIA(508548)
131 KOSGI TS-46-003-028-001/010116
(MUKTHIPAHAD) 		3646003000NRG24190420230033824 19/04/2023 Naresh 3646003WL001688 Naresh 00415 SBIN0020196 935 935 Processed 12/05/2023 1487868478 MR GOLLA NARESH STATE BANK OF INDIA(508548)
132 KOSGI TS-46-003-028-001/010149
(MUKTHIPAHAD) 		3646003000NRG24190420230033829 19/04/2023 Aviti Ramulu 3646003WL001688 Aviti Ramulu 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868382 Mr. AVITI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KOSGI TS-46-003-028-001/010149
(MUKTHIPAHAD) 		3646003000NRG24190420230033830 19/04/2023 Hamavathi 3646003WL001688 Hamavathi 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868383 MRS AVITI HYMAVATHI STATE BANK OF INDIA(508548)
134 KOSGI TS-46-003-028-001/010174
(MUKTHIPAHAD) 		3646003000NRG24190420230033835 19/04/2023 Mallesh 3646003WL001688 Mallesh 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868542 MR MALLESHA R STATE BANK OF INDIA(508548)
135 KOSGI TS-46-003-028-001/010178
(MUKTHIPAHAD) 		3646003000NRG24190420230033836 19/04/2023 Laxmi 3646003WL001688 Laxmi 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868506 Mrs. RANGAREDDYPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KOSGI TS-46-003-028-001/010181
(MUKTHIPAHAD) 		3646003000NRG24190420230033837 19/04/2023 Ramulamma 3646003WL001688 Ramulamma 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868396 MR NATTALA RAMULAMMA STATE BANK OF INDIA(508548)
137 KOSGI TS-46-003-028-001/010254
(MUKTHIPAHAD) 		3646003000NRG24190420230033840 19/04/2023 Venkatamma 3646003WL001688 Venkatamma 00415 SBIN0020196 1122 1122 Processed 12/05/2023 1487868326 MRS KUMMARI VENKATAMMA STATE BANK OF INDIA(508548)
138 KOSGI TS-46-003-028-001/010260
(MUKTHIPAHAD) 		3646003000NRG24190420230033471 19/04/2023 Anjamma 3646003WL001652 Anjamma 00415 SBIN0020196 945 945 Processed 12/05/2023 1487868420 SHRI RANGAREDDYPALLY ANJAMMA STATE BANK OF INDIA(508548)
139 KOSGI TS-46-003-028-001/010269
(MUKTHIPAHAD) 		3646003000NRG24190420230033315 19/04/2023 pushpalatha 3646003WL001635 pushpalatha 00415 SBIN0020196 1025 1025 Processed 12/05/2023 1487868359 MS NATTALA PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 100940 100940
140 KOSGI TS-46-003-016-014/010158
(CHENNARAM) 		3646003000NRG24190420230033935 19/04/2023 Sulochana 3646003WL001693 Sulochana 00415 SBIN0020618 1025 1025 Processed 12/05/2023 1487868495 MRS KAVALI SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1025 1025
141 KOSGI TS-46-003-016-014/010226
(CHENNARAM) 		3646003000NRG24190420230033680 19/04/2023 Timmamma 3646003WL001676 Timmamma 00415 SBIN0RRAPGB 1272 1272 Processed 12/05/2023 1487868280 MRS KOTHA THIMMAMMA STATE BANK OF INDIA(508548)
142 KOSGI TS-46-003-021-020/010183
(BALABHADRAIPALLE) 		3646003000NRG24180420230033097 19/04/2023 Gamli Bai 3646003WL001616 Gamli Bai 00415 SBIN0RRAPGB 1254 1254 Processed 12/05/2023 1487868264 Mrs. GAMBLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KOSGI TS-46-003-021-020/010211
(BALABHADRAIPALLE) 		3646003000NRG24180420230033104 19/04/2023 Shankar Nayak 3646003WL001616 Shankar Nayak 00415 SBIN0RRAPGB 1254 1254 Processed 12/05/2023 1487868522 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
144 KOSGI TS-46-003-022-022/010279
(GUNDUMAL) 		3646003000NRG24190420230033332 19/04/2023 Narayanamma 3646003WL001638 Narayanamma 00415 SBIN0RRAPGB 1182 1182 Processed 12/05/2023 1487868529 Mrs. METHUKU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOSGI TS-46-003-022-022/010366
(GUNDUMAL) 		3646003000NRG24190420230033335 19/04/2023 Krishna Reddi 3646003WL001638 Krishna Reddi 00415 SBIN0RRAPGB 1182 1182 Processed 12/05/2023 1487868530 Mr. METHUKU KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KOSGI TS-46-003-022-022/010481
(GUNDUMAL) 		3646003000NRG24190420230033337 19/04/2023 Narendar Reddi 3646003WL001638 Narendar Reddi 00415 SBIN0RRAPGB 1182 1182 Processed 12/05/2023 1487868513 Mr. METHUKU NARENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOSGI TS-46-003-022-022/010806
(GUNDUMAL) 		3646003000NRG24190420230033351 19/04/2023 Bhagavanth Reddi 3646003WL001638 Bhagavanth Reddi 00415 SBIN0RRAPGB 1182 1182 Processed 12/05/2023 1487868453 Mr. BAIKADI BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KOSGI TS-46-003-022-022/010806
(GUNDUMAL) 		3646003000NRG24190420230033352 19/04/2023 Jayamma 3646003WL001638 Jayamma 00415 SBIN0RRAPGB 1182 1182 Processed 12/05/2023 1487868588 Mrs. BAIKADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KOSGI TS-46-003-022-022/010815
(GUNDUMAL) 		3646003000NRG24190420230033354 19/04/2023 Jambulayya 3646003WL001638 Jambulayya 00415 SBIN0RRAPGB 985 985 Processed 12/05/2023 1487868482 Mr. JAMBULAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOSGI TS-46-003-022-022/010822
(GUNDUMAL) 		3646003000NRG24190420230033356 19/04/2023 Sugunamma 3646003WL001638 Sugunamma 00415 SBIN0RRAPGB 985 985 Processed 12/05/2023 1487868457 Mrs. K SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KOSGI TS-46-003-022-022/011296
(GUNDUMAL) 		3646003000NRG24190420230033358 19/04/2023 Anusuja 3646003WL001638 Anusuja 00415 SBIN0RRAPGB 1182 1182 Processed 12/05/2023 1487868547 Mrs. BAIKADI ANUSUYA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12842 12842
152 KOSGI TS-46-003-016-014/010350
(CHENNARAM) 		3646003000NRG24190420230033690 19/04/2023 Bhimamma 3646003WL001676 Bhimamma 00684 APGV0007105 1272 1272 Processed 12/05/2023 1487868591 Mrs. Bhimamma . E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KOSGI TS-46-003-021-020/010005
(BALABHADRAIPALLE) 		3646003000NRG24180420230033089 19/04/2023 Manikya Naik 3646003WL001616 Manikya Naik 00684 APGV0007105 1254 1254 Processed 12/05/2023 1487868523 Mr. MANIKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KOSGI TS-46-003-021-020/010019
(BALABHADRAIPALLE) 		3646003000NRG24180420230033111 19/04/2023 kashimappa 3646003WL001619 kashimappa 00684 APGV0007105 1040 1040 Processed 12/05/2023 1487868295 Mrs. KASIYAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KOSGI TS-46-003-021-020/010192
(BALABHADRAIPALLE) 		3646003000NRG24180420230033099 19/04/2023 Raamli Baayi 3646003WL001616 Raamli Baayi 00684 APGV0007105 1254 1254 Processed 12/05/2023 1487868260 Mrs. RAMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KOSGI TS-46-003-021-020/010197
(BALABHADRAIPALLE) 		3646003000NRG24180420230033101 19/04/2023 Jaya Bayi 3646003WL001616 Jaya Bayi 00684 APGV0007105 1254 1254 Processed 12/05/2023 1487868261 Mrs. JUMNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KOSGI TS-46-003-021-020/010211
(BALABHADRAIPALLE) 		3646003000NRG24180420230033105 19/04/2023 Shushila Bayi 3646003WL001616 Shushila Bayi 00684 APGV0007105 1254 1254 Processed 12/05/2023 1487868520 Mrs. shushila bayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KOSGI TS-46-003-021-020/010219
(BALABHADRAIPALLE) 		3646003000NRG24180420230033110 19/04/2023 kavitha 3646003WL001618 kavitha 00684 APGV0007105 1542 1542 Processed 12/05/2023 1487868555 MS KAVITHA REDDYPALLY STATE BANK OF INDIA(508548)
159 KOSGI TS-46-003-021-020/010377
(BALABHADRAIPALLE) 		3646003000NRG24180420230033106 19/04/2023 Pandu Naik 3646003WL001616 Pandu Naik 00684 APGV0007105 1254 1254 Processed 12/05/2023 1487868322 Mr. PANDYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KOSGI TS-46-003-021-020/010464
(BALABHADRAIPALLE) 		3646003000NRG24180420230033112 19/04/2023 Laxmaiah 3646003WL001619 Laxmaiah 00684 APGV0007105 1248 1248 Processed 12/05/2023 1487868422 Mr. laxmaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KOSGI TS-46-003-022-022/010248
(GUNDUMAL) 		3646003000NRG24190420230033320 19/04/2023 Anjulamma 3646003WL001638 Anjulamma 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868466 Mrs. G ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KOSGI TS-46-003-022-022/010248
(GUNDUMAL) 		3646003000NRG24190420230033319 19/04/2023 Sreenappa 3646003WL001638 Sreenappa 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868451 Mrs. SEENAPPA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KOSGI TS-46-003-022-022/010250
(GUNDUMAL) 		3646003000NRG24190420230033321 19/04/2023 Baagyamma 3646003WL001638 Baagyamma 00684 APGV0007105 985 985 Processed 12/05/2023 1487868462 Mrs. BHAGYAMMA CHINNANKANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KOSGI TS-46-003-022-022/010253
(GUNDUMAL) 		3646003000NRG24190420230033323 19/04/2023 Rajamamma 3646003WL001638 Rajamamma 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868596 Mrs. C RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KOSGI TS-46-003-022-022/010253
(GUNDUMAL) 		3646003000NRG24190420230033322 19/04/2023 Rukunaappa 3646003WL001638 Rukunaappa 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868597 Mr. C RUKKANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KOSGI TS-46-003-022-022/010266
(GUNDUMAL) 		3646003000NRG24190420230033324 19/04/2023 Kishtareddy 3646003WL001638 Kishtareddy 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868517 Mr. KISTA REDDY METHUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KOSGI TS-46-003-022-022/010266
(GUNDUMAL) 		3646003000NRG24190420230033325 19/04/2023 Mangamma 3646003WL001638 Mangamma 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868257 Mrs. METHUKU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KOSGI TS-46-003-022-022/010271
(GUNDUMAL) 		3646003000NRG24190420230033326 19/04/2023 Bhagyamma 3646003WL001638 Bhagyamma 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868463 Mrs. P BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KOSGI TS-46-003-022-022/010272
(GUNDUMAL) 		3646003000NRG24190420230033328 19/04/2023 Krushnappa 3646003WL001638 Krushnappa 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868461 Mr. G KRISNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KOSGI TS-46-003-022-022/010272
(GUNDUMAL) 		3646003000NRG24190420230033329 19/04/2023 Padmamma 3646003WL001638 Padmamma 00684 APGV0007105 985 985 Processed 12/05/2023 1487868452 Mrs. padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KOSGI TS-46-003-022-022/010277
(GUNDUMAL) 		3646003000NRG24190420230033330 19/04/2023 Naarayana 3646003WL001638 Naarayana 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868455 Mr. naarayana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOSGI TS-46-003-022-022/010279
(GUNDUMAL) 		3646003000NRG24190420230033331 19/04/2023 Narayana Reddy 3646003WL001638 Narayana Reddy 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868268 Mr. METHUKU NARAYANAREDDY S O M.CHINNAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KOSGI TS-46-003-022-022/010298
(GUNDUMAL) 		3646003000NRG24190420230033334 19/04/2023 Bamdamma 3646003WL001638 Bamdamma 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868241 Mrs. KOTI BADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOSGI TS-46-003-022-022/010298
(GUNDUMAL) 		3646003000NRG24190420230033333 19/04/2023 Chinnakaashimayya 3646003WL001638 Chinnakaashimayya 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868594 Mr. KOTI KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOSGI TS-46-003-022-022/010376
(GUNDUMAL) 		3646003000NRG24190420230033336 19/04/2023 Mamjula 3646003WL001638 Mamjula 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868527 Mrs. MANJULA CHENINKANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KOSGI TS-46-003-022-022/010481
(GUNDUMAL) 		3646003000NRG24190420230033338 19/04/2023 Satyamma 3646003WL001638 Satyamma 00684 APGV0007105 985 985 Processed 12/05/2023 1487868256 Mrs. METHUKU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-022-022/010550
(GUNDUMAL) 		3646003000NRG24190420230033339 19/04/2023 Lakshmi 3646003WL001638 Lakshmi 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868554 Mrs. GAVINDLA LAXMI W O G CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KOSGI TS-46-003-022-022/010551
(GUNDUMAL) 		3646003000NRG24190420230033340 19/04/2023 Hanmantu 3646003WL001638 Hanmantu 00684 APGV0007105 985 985 Processed 12/05/2023 1487868595 Mr. J HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KOSGI TS-46-003-022-022/010604
(GUNDUMAL) 		3646003000NRG24190420230033341 19/04/2023 Pemtappa 3646003WL001638 Pemtappa 00684 APGV0007105 788 788 Processed 12/05/2023 1487868423 Mr. PENTAPPA BAINDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOSGI TS-46-003-022-022/010604
(GUNDUMAL) 		3646003000NRG24190420230033342 19/04/2023 Vemkatamma 3646003WL001638 Vemkatamma 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868465 Mrs. VENKATAMMA BAINLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOSGI TS-46-003-022-022/010616
(GUNDUMAL) 		3646003000NRG24190420230033344 19/04/2023 Rukkunamma 3646003WL001638 Rukkunamma 00684 APGV0007105 985 985 Processed 12/05/2023 1487868454 Mrs. C RUKMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOSGI TS-46-003-022-022/010618
(GUNDUMAL) 		3646003000NRG24190420230033346 19/04/2023 Lakshmamma 3646003WL001638 Lakshmamma 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868459 Mrs. LAXMI CHINUKOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KOSGI TS-46-003-022-022/010618
(GUNDUMAL) 		3646003000NRG24190420230033345 19/04/2023 Vemkatayya 3646003WL001638 Vemkatayya 00684 APGV0007105 985 985 Processed 12/05/2023 1487868464 Mrs. VENKATAIAH CHENENKANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KOSGI TS-46-003-022-022/010621
(GUNDUMAL) 		3646003000NRG24190420230033348 19/04/2023 Amjilamma 3646003WL001638 Amjilamma 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868310 Mrs. SAMPALLI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KOSGI TS-46-003-022-022/010623
(GUNDUMAL) 		3646003000NRG24190420230033350 19/04/2023 Dastamma 3646003WL001638 Dastamma 00684 APGV0007105 985 985 Processed 12/05/2023 1487868528 Mrs. KASTHURI DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KOSGI TS-46-003-022-022/010817
(GUNDUMAL) 		3646003000NRG24190420230033355 19/04/2023 Kavita 3646003WL001638 Kavita 00684 APGV0007105 788 788 Processed 12/05/2023 1487868516 Mrs. kavita . tuppali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOSGI TS-46-003-022-022/010884
(GUNDUMAL) 		3646003000NRG24190420230033357 19/04/2023 Rangam Laxmi 3646003WL001638 Rangam Laxmi 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868258 RANGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOSGI TS-46-003-022-022/011416
(GUNDUMAL) 		3646003000NRG24190420230033359 19/04/2023 Janardhan Reddy 3646003WL001638 Janardhan Reddy 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868458 Mr. JANARDHAN REDDY TIRLAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOSGI TS-46-003-022-022/011416
(GUNDUMAL) 		3646003000NRG24190420230033360 19/04/2023 Padmamma 3646003WL001638 Padmamma 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868504 Mrs. Padmamma . tirlapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KOSGI TS-46-003-022-022/012287
(GUNDUMAL) 		3646003000NRG24190420230033361 19/04/2023 Lakshmamma 3646003WL001638 Lakshmamma 00684 APGV0007105 1182 1182 Processed 12/05/2023 1487868456 Mrs. GAVINDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KOSGI TS-46-003-022-022/012493
(GUNDUMAL) 		3646003000NRG24190420230033365 19/04/2023 Anjilamma 3646003WL001638 Anjilamma 00684 APGV0007105 985 985 Processed 12/05/2023 1487868460 Mrs. ANJILAMMA JEERARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KOSGI TS-46-003-024-030/010102
(HANMANPALLY) 		3646003000NRG24190420230033375 19/04/2023 Raavu Naayak 3646003WL001643 Raavu Naayak 00684 APGV0007105 639 639 Processed 12/05/2023 1487868431 Mr. raavu naayak . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-024-030/010112
(HANMANPALLY) 		3646003000NRG24190420230033376 19/04/2023 Gopal Naayak 3646003WL001643 Gopal Naayak 00684 APGV0007105 639 639 Processed 12/05/2023 1487868432 Mr. gopal naayak . naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOSGI TS-46-003-024-030/010113
(HANMANPALLY) 		3646003000NRG24190420230033379 19/04/2023 Docha Naayak 3646003WL001643 Docha Naayak 00684 APGV0007105 639 639 Processed 12/05/2023 1487868534 Mr. dcha naayak . naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KOSGI TS-46-003-024-030/010113
(HANMANPALLY) 		3646003000NRG24190420230033378 19/04/2023 Padma 3646003WL001643 Padma 00684 APGV0007105 639 639 Processed 12/05/2023 1487868433 Mrs. padma naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KOSGI TS-46-003-024-030/010114
(HANMANPALLY) 		3646003000NRG24190420230033380 19/04/2023 Saantamma 3646003WL001643 Saantamma 00684 APGV0007105 639 639 Processed 12/05/2023 1487868512 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
197 KOSGI TS-46-003-024-030/010115
(HANMANPALLY) 		3646003000NRG24190420230033382 19/04/2023 Lakshmamma 3646003WL001643 Lakshmamma 00684 APGV0007105 639 639 Processed 12/05/2023 1487868434 Mrs. lakshmamma naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KOSGI TS-46-003-024-030/010115
(HANMANPALLY) 		3646003000NRG24190420230033381 19/04/2023 Naarya Naayak 3646003WL001643 Naarya Naayak 00684 APGV0007105 426 426 Processed 12/05/2023 1487868263 Mr. MUDAVATH NARYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOSGI TS-46-003-024-030/010316
(HANMANPALLY) 		3646003000NRG24190420230033384 19/04/2023 Gunnamma 3646003WL001643 Gunnamma 00684 APGV0007105 639 639 Processed 12/05/2023 1487868489 Mrs. gunnamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOSGI TS-46-003-024-030/010316
(HANMANPALLY) 		3646003000NRG24190420230033383 19/04/2023 Shivaraam Naayak 3646003WL001643 Shivaraam Naayak 00684 APGV0007105 639 639 Processed 12/05/2023 1487868511 Mr. shivaraam naayak . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KOSGI TS-46-003-024-030/010366
(HANMANPALLY) 		3646003000NRG24190420230033385 19/04/2023 Baabunaayak 3646003WL001643 Baabunaayak 00684 APGV0007105 639 639 Processed 12/05/2023 1487868435 Mr. Mudavath . Baabunaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KOSGI TS-46-003-024-030/010366
(HANMANPALLY) 		3646003000NRG24190420230033386 19/04/2023 Vijaya 3646003WL001643 Vijaya 00684 APGV0007105 639 639 Processed 12/05/2023 1487868438 Mrs. Vijaya Mudavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KOSGI TS-46-003-024-030/010367
(HANMANPALLY) 		3646003000NRG24190420230033387 19/04/2023 Maanva Naayak 3646003WL001643 Maanva Naayak 00684 APGV0007105 639 639 Processed 12/05/2023 1487868439 Mr. Mudaavath . Maanvanaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KOSGI TS-46-003-024-030/010376
(HANMANPALLY) 		3646003000NRG24190420230033388 19/04/2023 Narsimulu Naayak 3646003WL001643 Narsimulu Naayak 00684 APGV0007105 639 639 Processed 12/05/2023 1487868281 Mr. Mudaavath . Narsimulunaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KOSGI TS-46-003-024-030/010376
(HANMANPALLY) 		3646003000NRG24190420230033389 19/04/2023 Saalamma 3646003WL001643 Saalamma 00684 APGV0007105 639 639 Processed 12/05/2023 1487868559 Mrs. Mudaavath . Saalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KOSGI TS-46-003-024-030/010387
(HANMANPALLY) 		3646003000NRG24190420230033391 19/04/2023 Paarvatamma 3646003WL001643 Paarvatamma 00684 APGV0007105 639 639 Processed 12/05/2023 1487868437 Mrs. Paarvatamma RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-024-030/010387
(HANMANPALLY) 		3646003000NRG24190420230033390 19/04/2023 Subbi Naayak 3646003WL001643 Subbi Naayak 00684 APGV0007105 639 639 Processed 12/05/2023 1487868436 Mr. Subbinaayak . Naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOSGI TS-46-003-024-030/010441
(HANMANPALLY) 		3646003000NRG24190420230033394 19/04/2023 Chandu Naaik 3646003WL001643 Chandu Naaik 00684 APGV0007105 639 639 Processed 12/05/2023 1487868598 MUDAVATH CHANDU NAYAK UCO BANK(607066)
209 KOSGI TS-46-003-024-030/010444
(HANMANPALLY) 		3646003000NRG24190420230033397 19/04/2023 Kavitha 3646003WL001643 Kavitha 00684 APGV0007105 639 639 Processed 12/05/2023 1487868427 Mrs. Kavitha M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 56939 56939
210 KOSGI TS-46-003-014-012/010218
(MIRZAPUR) 		3646003000NRG24190420230033312 19/04/2023 Chennamma 3646003WL001634 Chennamma 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868558 Mrs. THALARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOSGI TS-46-003-014-012/010425
(MIRZAPUR) 		3646003000NRG24180420230033114 19/04/2023 BURRI PADMA 3646003WL001620 BURRI PADMA 00684 APGV0007131 1285 1285 Processed 12/05/2023 1487868556 Mrs. BURRI PADMA M O VENKATESHWARI OP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24190420230033900 19/04/2023 Ramulamma 3646003WL001693 Ramulamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868275 Mrs. Ramulamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24190420230033898 19/04/2023 Ramulu 3646003WL001693 Ramulu 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868277 Mr. Ramulu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24190420230033899 19/04/2023 Venkatamma 3646003WL001693 Venkatamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868276 Mrs. Venkatamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOSGI TS-46-003-016-014/010003
(CHENNARAM) 		3646003000NRG24190420230033901 19/04/2023 Chinna Padmamma 3646003WL001693 Chinna Padmamma 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868274 Mrs. Chinnapadmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOSGI TS-46-003-016-014/010003
(CHENNARAM) 		3646003000NRG24190420230033902 19/04/2023 Mogulayya 3646003WL001693 Mogulayya 00684 APGV0007131 615 615 Processed 12/05/2023 1487868273 Mr. KAVALI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-016-014/010004
(CHENNARAM) 		3646003000NRG24190420230033903 19/04/2023 Lakxmi 3646003WL001693 Lakxmi 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868253 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24190420230033905 19/04/2023 Anasuya 3646003WL001693 Anasuya 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868578 Mrs. KAVALI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24190420230033906 19/04/2023 Lakxmi 3646003WL001693 Lakxmi 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868577 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24190420230033904 19/04/2023 Pentappa 3646003WL001693 Pentappa 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868579 Mr. KAVALI PENTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24190420230034448 19/04/2023 Amjilappa 3646003WL001711 Amjilappa 00684 APGV0007131 1434 1434 Processed 12/05/2023 1487868279 Mr. Anjilappa . Santi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24190420230034447 19/04/2023 Eeswamma 3646003WL001711 Eeswamma 00684 APGV0007131 1434 1434 Processed 12/05/2023 1487868621 Mrs. Eswamma . Chanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24190420230034449 19/04/2023 Kaashamma 3646003WL001711 Kaashamma 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868287 Mrs. Kashamma . Santi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24190420230034446 19/04/2023 Kistappa 3646003WL001711 Kistappa 00684 APGV0007131 1434 1434 Processed 12/05/2023 1487868622 Mr. Kistappa . Chanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-016-014/010027
(CHENNARAM) 		3646003000NRG24190420230034728 19/04/2023 Manikyamma 3646003WL001717 Manikyamma 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868620 Mrs. Manikyamma . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOSGI TS-46-003-016-014/010027
(CHENNARAM) 		3646003000NRG24190420230034729 19/04/2023 Vaasulayya 3646003WL001717 Vaasulayya 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868619 Mr. Vasulayya . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOSGI TS-46-003-016-014/010031
(CHENNARAM) 		3646003000NRG24190420230033646 19/04/2023 Krishnayya 3646003WL001676 Krishnayya 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868272 Mrs. Krishnayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOSGI TS-46-003-016-014/010033
(CHENNARAM) 		3646003000NRG24190420230033647 19/04/2023 Lakxmamma 3646003WL001676 Lakxmamma 00684 APGV0007131 848 848 Processed 12/05/2023 1487868629 Mrs. lakxmamma . bazarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KOSGI TS-46-003-016-014/010040
(CHENNARAM) 		3646003000NRG24190420230034451 19/04/2023 Anasuya 3646003WL001711 Anasuya 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868550 Mrs. Anasuya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-016-014/010042
(CHENNARAM) 		3646003000NRG24190420230033907 19/04/2023 Mallamma 3646003WL001693 Mallamma 00684 APGV0007131 615 615 Processed 12/05/2023 1487868602 Mrs. Jogu Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOSGI TS-46-003-016-014/010061
(CHENNARAM) 		3646003000NRG24190420230033914 19/04/2023 Chinna Anjilayya 3646003WL001693 Chinna Anjilayya 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868576 Mr. Kajjam Chinna Anjilaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KOSGI TS-46-003-016-014/010061
(CHENNARAM) 		3646003000NRG24190420230033915 19/04/2023 Shamalamma 3646003WL001693 Shamalamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868575 Mrs. Shamalamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24190420230034732 19/04/2023 Padmamma 3646003WL001717 Padmamma 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868574 Mrs. Padmamma . Karjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOSGI TS-46-003-016-014/010065
(CHENNARAM) 		3646003000NRG24190420230034734 19/04/2023 Anjilamma 3646003WL001717 Anjilamma 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868572 Mrs. Anjilamma . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KOSGI TS-46-003-016-014/010065
(CHENNARAM) 		3646003000NRG24190420230034733 19/04/2023 Pedda Hanmantu 3646003WL001717 Pedda Hanmantu 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868573 Mr. Peddahanmantu . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KOSGI TS-46-003-016-014/010069
(CHENNARAM) 		3646003000NRG24190420230033650 19/04/2023 Shamalamma 3646003WL001676 Shamalamma 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868569 Mrs. ERLAPALLI SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOSGI TS-46-003-016-014/010069
(CHENNARAM) 		3646003000NRG24190420230033649 19/04/2023 Venkatayya 3646003WL001676 Venkatayya 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868571 Mr. ERLAPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KOSGI TS-46-003-016-014/010072
(CHENNARAM) 		3646003000NRG24190420230033919 19/04/2023 Chinna Mogulamma 3646003WL001693 Chinna Mogulamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868617 Mrs. Mogulamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24190420230034455 19/04/2023 Bharatamma 3646003WL001711 Bharatamma 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868590 Mrs. THALARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24190420230034454 19/04/2023 Chendrayya 3646003WL001711 Chendrayya 00684 APGV0007131 1434 1434 Processed 12/05/2023 1487868631 Mr. Chendrayya . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24190420230034456 19/04/2023 Kistamma 3646003WL001711 Kistamma 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868568 Mrs. Kistamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24190420230033920 19/04/2023 Lakxmi 3646003WL001693 Lakxmi 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868284 Mrs. Lakxmi . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24190420230033921 19/04/2023 Venkatamma 3646003WL001693 Venkatamma 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868283 Mrs. THALARI Venktamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOSGI TS-46-003-016-014/010076
(CHENNARAM) 		3646003000NRG24190420230034735 19/04/2023 Manjula 3646003WL001717 Manjula 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868242 Mrs. Manjula . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24190420230033654 19/04/2023 mangamma 3646003WL001676 mangamma 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868240 Ms. Thalari Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24190420230033652 19/04/2023 Ramakrishna 3646003WL001676 Ramakrishna 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868238 Mr. THALARI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24190420230033653 19/04/2023 Vijaya Lakxmi 3646003WL001676 Vijaya Lakxmi 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868246 Mrs. Vijayalakxmi . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24190420230034457 19/04/2023 Ellamma 3646003WL001711 Ellamma 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868271 Mrs. Ogguellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24190420230034458 19/04/2023 Venkatamma 3646003WL001711 Venkatamma 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868270 Mrs. Venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOSGI TS-46-003-016-014/010080
(CHENNARAM) 		3646003000NRG24190420230033922 19/04/2023 Mallayya 3646003WL001693 Mallayya 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868616 Mr. OGGU PEDDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOSGI TS-46-003-016-014/010080
(CHENNARAM) 		3646003000NRG24190420230033923 19/04/2023 Nagamani 3646003WL001693 Nagamani 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868615 Mrs. Nagamani . Oggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-016-014/010084
(CHENNARAM) 		3646003000NRG24190420230033924 19/04/2023 Yadamma 3646003WL001693 Yadamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868592 Mrs. BODA MADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOSGI TS-46-003-016-014/010085
(CHENNARAM) 		3646003000NRG24190420230034460 19/04/2023 Hanmamma 3646003WL001711 Hanmamma 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868593 Mrs. jogu . hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOSGI TS-46-003-016-014/010086
(CHENNARAM) 		3646003000NRG24190420230034463 19/04/2023 Bacchamma 3646003WL001711 Bacchamma 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868566 Mrs. Kanagadda bachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOSGI TS-46-003-016-014/010086
(CHENNARAM) 		3646003000NRG24190420230034462 19/04/2023 Kashappa 3646003WL001711 Kashappa 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868567 Mr. Kanagadda Kashappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-016-014/010087
(CHENNARAM) 		3646003000NRG24190420230033925 19/04/2023 Lakxmamma 3646003WL001693 Lakxmamma 00684 APGV0007131 820 820 Processed 12/05/2023 1487868282 Mrs. Lakxmamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOSGI TS-46-003-016-014/010088
(CHENNARAM) 		3646003000NRG24190420230033926 19/04/2023 Ellappa 3646003WL001693 Ellappa 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868601 Mr. BICHALA YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KOSGI TS-46-003-016-014/010088
(CHENNARAM) 		3646003000NRG24190420230033927 19/04/2023 Kistamma 3646003WL001693 Kistamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868599 Mrs. BICHALA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KOSGI TS-46-003-016-014/010088
(CHENNARAM) 		3646003000NRG24190420230034736 19/04/2023 Paarvatamma 3646003WL001717 Paarvatamma 00684 APGV0007131 621 621 Processed 12/05/2023 1487868600 Mrs. Parvatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24190420230034737 19/04/2023 Anjilappa 3646003WL001717 Anjilappa 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868565 Mr. Anjilappa . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24190420230034738 19/04/2023 Baalakistamma 3646003WL001717 Baalakistamma 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868564 Mrs. Balakistamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOSGI TS-46-003-016-014/010091
(CHENNARAM) 		3646003000NRG24190420230034466 19/04/2023 Nagendramma 3646003WL001711 Nagendramma 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868269 Mrs. Nagendramma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24190420230033655 19/04/2023 Ellamma 3646003WL001676 Ellamma 00684 APGV0007131 1060 1060 Processed 12/05/2023 1487868563 Mrs. Ellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24190420230033656 19/04/2023 Narsappa 3646003WL001676 Narsappa 00684 APGV0007131 1060 1060 Processed 12/05/2023 1487868562 Mr. Narsappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOSGI TS-46-003-016-014/010099
(CHENNARAM) 		3646003000NRG24190420230034468 19/04/2023 Hanmayya 3646003WL001711 Hanmayya 00684 APGV0007131 1434 1434 Processed 12/05/2023 1487868561 Mr. Hanmayya . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KOSGI TS-46-003-016-014/010099
(CHENNARAM) 		3646003000NRG24190420230034469 19/04/2023 Masanamma 3646003WL001711 Masanamma 00684 APGV0007131 1434 1434 Processed 12/05/2023 1487868560 Mrs. Masanamma . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOSGI TS-46-003-016-014/010100
(CHENNARAM) 		3646003000NRG24190420230034740 19/04/2023 Ellamma 3646003WL001717 Ellamma 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868510 Mrs. Ellamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KOSGI TS-46-003-016-014/010100
(CHENNARAM) 		3646003000NRG24190420230034741 19/04/2023 Shankaramma 3646003WL001717 Shankaramma 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868475 Mrs. Shankaramma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOSGI TS-46-003-016-014/010105
(CHENNARAM) 		3646003000NRG24190420230033659 19/04/2023 Barathamma 3646003WL001676 Barathamma 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868286 Mrs. Barathamma . Intenki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOSGI TS-46-003-016-014/010107
(CHENNARAM) 		3646003000NRG24190420230033929 19/04/2023 Venkatamma 3646003WL001693 Venkatamma 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868474 Mrs. Venkatamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24190420230033661 19/04/2023 Anjilamma 3646003WL001676 Anjilamma 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868472 Mrs. KANUGADDA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24190420230033660 19/04/2023 Ramulamma 3646003WL001676 Ramulamma 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868473 Mrs. Ramulamma . Kanagadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KOSGI TS-46-003-016-014/010109
(CHENNARAM) 		3646003000NRG24190420230033663 19/04/2023 Chittemma 3646003WL001676 Chittemma 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868247 Mrs. BICHALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOSGI TS-46-003-016-014/010111
(CHENNARAM) 		3646003000NRG24190420230033665 19/04/2023 Jayamma 3646003WL001676 Jayamma 00684 APGV0007131 848 848 Processed 12/05/2023 1487868285 Mrs. Jayamma . Oggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOSGI TS-46-003-016-014/010115
(CHENNARAM) 		3646003000NRG24190420230033930 19/04/2023 Chittemma 3646003WL001693 Chittemma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868626 Mrs. JEEDI CHITTEMMA . W/O:J.ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KOSGI TS-46-003-016-014/010118
(CHENNARAM) 		3646003000NRG24190420230034742 19/04/2023 Satyamma 3646003WL001717 Satyamma 00684 APGV0007131 828 828 Processed 12/05/2023 1487868607 Mrs. Satyamma . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-016-014/010119
(CHENNARAM) 		3646003000NRG24190420230034745 19/04/2023 Gopal 3646003WL001717 Gopal 00684 APGV0007131 828 828 Processed 12/05/2023 1487868581 Mr. Gopal . Eedgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOSGI TS-46-003-016-014/010119
(CHENNARAM) 		3646003000NRG24190420230034746 19/04/2023 Sanjamma 3646003WL001717 Sanjamma 00684 APGV0007131 828 828 Processed 12/05/2023 1487868580 Mrs. Sanjamma . Eedgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOSGI TS-46-003-016-014/010123
(CHENNARAM) 		3646003000NRG24190420230033932 19/04/2023 Narsamma 3646003WL001693 Narsamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868630 Mrs. narsamma . osalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KOSGI TS-46-003-016-014/010123
(CHENNARAM) 		3646003000NRG24190420230033931 19/04/2023 Vaasalayya 3646003WL001693 Vaasalayya 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868625 Mr. Vasalayya . Osalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOSGI TS-46-003-016-014/010124
(CHENNARAM) 		3646003000NRG24190420230033667 19/04/2023 Chennamma 3646003WL001676 Chennamma 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868623 Mrs. THIMMAGALLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOSGI TS-46-003-016-014/010124
(CHENNARAM) 		3646003000NRG24190420230033666 19/04/2023 Pedda Buggappa 3646003WL001676 Pedda Buggappa 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868624 Mr. Peddabuggappa . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KOSGI TS-46-003-016-014/010125
(CHENNARAM) 		3646003000NRG24190420230033668 19/04/2023 Ellamma 3646003WL001676 Ellamma 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868243 Mrs. Kukkalla Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KOSGI TS-46-003-016-014/010140
(CHENNARAM) 		3646003000NRG24190420230033669 19/04/2023 Pedda Bheemamma 3646003WL001676 Pedda Bheemamma 00684 APGV0007131 848 848 Processed 12/05/2023 1487868553 Mrs. Peddabhimamma . Dullakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOSGI TS-46-003-016-014/010149
(CHENNARAM) 		3646003000NRG24190420230033933 19/04/2023 Vemkatraamulu 3646003WL001693 Vemkatraamulu 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868606 Mr. K VENKAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOSGI TS-46-003-016-014/010160
(CHENNARAM) 		3646003000NRG24190420230033939 19/04/2023 Govimdamma 3646003WL001693 Govimdamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868278 Mrs. Govindamma . Oggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOSGI TS-46-003-016-014/010161
(CHENNARAM) 		3646003000NRG24190420230033941 19/04/2023 Mallamma 3646003WL001693 Mallamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868604 Mrs. Mallamma . Jitta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KOSGI TS-46-003-016-014/010161
(CHENNARAM) 		3646003000NRG24190420230033940 19/04/2023 Mallappa 3646003WL001693 Mallappa 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868605 Mr. Jogu Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KOSGI TS-46-003-016-014/010169
(CHENNARAM) 		3646003000NRG24190420230033942 19/04/2023 Anjilamma 3646003WL001693 Anjilamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868603 Mrs. Anjilamma . Karre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KOSGI TS-46-003-016-014/010170
(CHENNARAM) 		3646003000NRG24190420230034475 19/04/2023 Narsamma 3646003WL001711 Narsamma 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868586 Mrs. Narsamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KOSGI TS-46-003-016-014/010170
(CHENNARAM) 		3646003000NRG24190420230034474 19/04/2023 Narsimulu 3646003WL001711 Narsimulu 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868584 Mr. Narsimulu . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOSGI TS-46-003-016-014/010171
(CHENNARAM) 		3646003000NRG24190420230033943 19/04/2023 Gaajalamma 3646003WL001693 Gaajalamma 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868471 Mrs. Gajalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOSGI TS-46-003-016-014/010174
(CHENNARAM) 		3646003000NRG24190420230033944 19/04/2023 Satyamma 3646003WL001693 Satyamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868583 Mrs. Satyamma . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KOSGI TS-46-003-016-014/010178
(CHENNARAM) 		3646003000NRG24190420230034747 19/04/2023 Chandrappa 3646003WL001717 Chandrappa 00684 APGV0007131 828 828 Processed 12/05/2023 1487868502 Mr. THALARI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KOSGI TS-46-003-016-014/010178
(CHENNARAM) 		3646003000NRG24190420230034749 19/04/2023 Narsamma 3646003WL001717 Narsamma 00684 APGV0007131 828 828 Processed 12/05/2023 1487868500 Mrs. Narsamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KOSGI TS-46-003-016-014/010178
(CHENNARAM) 		3646003000NRG24190420230034748 19/04/2023 Venakat Raamulu 3646003WL001717 Venakat Raamulu 00684 APGV0007131 828 828 Processed 12/05/2023 1487868501 Mr. Venakatraamulu . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOSGI TS-46-003-016-014/010183
(CHENNARAM) 		3646003000NRG24190420230034476 19/04/2023 Anantamma 3646003WL001711 Anantamma 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868470 Mrs. Anantamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KOSGI TS-46-003-016-014/010186
(CHENNARAM) 		3646003000NRG24190420230033947 19/04/2023 Balamani 3646003WL001693 Balamani 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868237 Mrs. BICHALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KOSGI TS-46-003-016-014/010186
(CHENNARAM) 		3646003000NRG24190420230033948 19/04/2023 Padmamma 3646003WL001693 Padmamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868632 Mrs. BICHALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KOSGI TS-46-003-016-014/010187
(CHENNARAM) 		3646003000NRG24190420230033950 19/04/2023 Anjilamma 3646003WL001693 Anjilamma 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868499 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOSGI TS-46-003-016-014/010187
(CHENNARAM) 		3646003000NRG24190420230033949 19/04/2023 Hanmappa 3646003WL001693 Hanmappa 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868239 Mr. APPAMCHINNA HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KOSGI TS-46-003-016-014/010199
(CHENNARAM) 		3646003000NRG24190420230033675 19/04/2023 Balappa 3646003WL001676 Balappa 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868293 Mr. Boda . Balappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOSGI TS-46-003-016-014/010199
(CHENNARAM) 		3646003000NRG24190420230033676 19/04/2023 Kistappa 3646003WL001676 Kistappa 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868627 Mr. BODA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24190420230033952 19/04/2023 Bhimayya 3646003WL001693 Bhimayya 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868255 Mr. Bhimayya . Talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24190420230033954 19/04/2023 Krtishnaiah 3646003WL001693 Krtishnaiah 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868244 Mr. Krishnayya . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24190420230033953 19/04/2023 Venkatamma 3646003WL001693 Venkatamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868245 Mrs. Venkatamma . Talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KOSGI TS-46-003-016-014/010210
(CHENNARAM) 		3646003000NRG24190420230033956 19/04/2023 Vasulayya 3646003WL001693 Vasulayya 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868589 Mr. Vasulayya . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KOSGI TS-46-003-016-014/010221
(CHENNARAM) 		3646003000NRG24190420230033677 19/04/2023 Bhimayya 3646003WL001676 Bhimayya 00684 APGV0007131 1060 1060 Processed 12/05/2023 1487868483 Mr. DULLAKADI BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KOSGI TS-46-003-016-014/010225
(CHENNARAM) 		3646003000NRG24190420230033957 19/04/2023 Kishtappa 3646003WL001693 Kishtappa 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868290 Mr. Kishtappa . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOSGI TS-46-003-016-014/010225
(CHENNARAM) 		3646003000NRG24190420230033958 19/04/2023 Mogulamma 3646003WL001693 Mogulamma 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868289 Mrs. Mogulamma . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOSGI TS-46-003-016-014/010228
(CHENNARAM) 		3646003000NRG24190420230034751 19/04/2023 Bhagayamma 3646003WL001717 Bhagayamma 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868469 Mrs. KAVALI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-016-014/010229
(CHENNARAM) 		3646003000NRG24190420230033681 19/04/2023 Baaratamma 3646003WL001676 Baaratamma 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868548 Mrs. Baaratamma . Sangam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOSGI TS-46-003-016-014/010241
(CHENNARAM) 		3646003000NRG24190420230033685 19/04/2023 Chennamma 3646003WL001676 Chennamma 00684 APGV0007131 1060 1060 Processed 12/05/2023 1487868468 Mrs. ERLAPALLY CHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KOSGI TS-46-003-016-014/010246
(CHENNARAM) 		3646003000NRG24190420230034753 19/04/2023 Mogulappa 3646003WL001717 Mogulappa 00684 APGV0007131 621 621 Processed 12/05/2023 1487868497 Mr. KAVALI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KOSGI TS-46-003-016-014/010246
(CHENNARAM) 		3646003000NRG24190420230034752 19/04/2023 Santosha 3646003WL001717 Santosha 00684 APGV0007131 828 828 Processed 12/05/2023 1487868498 Mrs. KAVALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KOSGI TS-46-003-016-014/010250
(CHENNARAM) 		3646003000NRG24190420230033959 19/04/2023 Raghuramulu 3646003WL001693 Raghuramulu 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868467 Mr. Raghuramulu . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KOSGI TS-46-003-016-014/010251
(CHENNARAM) 		3646003000NRG24190420230034478 19/04/2023 Manikyamma 3646003WL001711 Manikyamma 00684 APGV0007131 1195 1195 Processed 12/05/2023 1487868254 Mrs. Manikyamma . Gaddamidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KOSGI TS-46-003-016-014/010265
(CHENNARAM) 		3646003000NRG24190420230034754 19/04/2023 Kashama 3646003WL001717 Kashama 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868496 Mrs. Kashama . Sagappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOSGI TS-46-003-016-014/010292
(CHENNARAM) 		3646003000NRG24190420230033961 19/04/2023 Bhaaratamma 3646003WL001693 Bhaaratamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868608 Mrs. Bhaaratamma . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOSGI TS-46-003-016-014/010334
(CHENNARAM) 		3646003000NRG24190420230033968 19/04/2023 Srinivas 3646003WL001693 Srinivas 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868551 Mr. Kurva Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOSGI TS-46-003-016-014/010336
(CHENNARAM) 		3646003000NRG24190420230034755 19/04/2023 Harikrishna 3646003WL001717 Harikrishna 00684 APGV0007131 828 828 Processed 12/05/2023 1487868587 Mr. Harikrishna . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOSGI TS-46-003-016-014/010340
(CHENNARAM) 		3646003000NRG24190420230033688 19/04/2023 Balappa 3646003WL001676 Balappa 00684 APGV0007131 1060 1060 Processed 12/05/2023 1487868549 Mr. Balappa . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOSGI TS-46-003-016-014/010341
(CHENNARAM) 		3646003000NRG24190420230033971 19/04/2023 Ramulamma 3646003WL001693 Ramulamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868291 Mrs. Ramulamma . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KOSGI TS-46-003-016-014/010341
(CHENNARAM) 		3646003000NRG24190420230033970 19/04/2023 Ramulu 3646003WL001693 Ramulu 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868292 Mr. Ramulu . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOSGI TS-46-003-016-014/010349
(CHENNARAM) 		3646003000NRG24190420230034757 19/04/2023 Venkatamma 3646003WL001717 Venkatamma 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868248 MRS JEEDI VENKATAMMA STATE BANK OF INDIA(508548)
326 KOSGI TS-46-003-016-014/010350
(CHENNARAM) 		3646003000NRG24190420230033689 19/04/2023 Vasalayya 3646003WL001676 Vasalayya 00684 APGV0007131 1272 1272 Processed 12/05/2023 1487868570 Mr. Vasalayya . Appamerlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOSGI TS-46-003-016-014/010351
(CHENNARAM) 		3646003000NRG24190420230034759 19/04/2023 Chandrakala 3646003WL001717 Chandrakala 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868585 Mrs. Chandrakala . Erlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KOSGI TS-46-003-016-014/010351
(CHENNARAM) 		3646003000NRG24190420230034758 19/04/2023 Krishnaiah 3646003WL001717 Krishnaiah 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868582 Mr. Krishnayya . Erlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOSGI TS-46-003-016-014/010352
(CHENNARAM) 		3646003000NRG24190420230034760 19/04/2023 Raju 3646003WL001717 Raju 00684 APGV0007131 1035 1035 Processed 12/05/2023 1487868628 Mr. G.raju . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KOSGI TS-46-003-016-014/010357
(CHENNARAM) 		3646003000NRG24190420230033972 19/04/2023 Ashappa 3646003WL001693 Ashappa 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868251 Mr. Ashappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-016-014/010357
(CHENNARAM) 		3646003000NRG24190420230033973 19/04/2023 Manikyamma 3646003WL001693 Manikyamma 00684 APGV0007131 1230 1230 Processed 12/05/2023 1487868252 Mrs. Manikyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KOSGI TS-46-003-016-014/010360
(CHENNARAM) 		3646003000NRG24190420230033974 19/04/2023 Narsamma 3646003WL001693 Narsamma 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868618 Mrs. Narsamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOSGI TS-46-003-019-018/010247
(BHOGARAM) 		3646003000NRG24190420230035220 19/04/2023 Shrinivas Goud 3646003WL001729 Shrinivas Goud 00684 APGV0007131 972 972 Processed 12/05/2023 1487868557 MR T CHINNA SRINIVAS GOUD STATE BANK OF INDIA(508548)
334 KOSGI TS-46-003-021-020/010197
(BALABHADRAIPALLE) 		3646003000NRG24180420230033100 19/04/2023 Kishan Nayak 3646003WL001616 Kishan Nayak 00684 APGV0007131 1254 1254 Processed 12/05/2023 1487868259 Mr. KISHAN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KOSGI TS-46-003-021-020/010445
(BALABHADRAIPALLE) 		3646003000NRG24180420230033108 19/04/2023 DeviBaayi 3646003WL001616 DeviBaayi 00684 APGV0007131 1254 1254 Processed 12/05/2023 1487868262 Mrs. DEVI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-028-001/010003
(MUKTHIPAHAD) 		3646003000NRG24190420230033469 19/04/2023 R Savitramma 3646003WL001652 R Savitramma 00684 APGV0007131 945 945 Processed 12/05/2023 1487868612 MR RANGAREDDYPALLI SAVITHRAMMA STATE BANK OF INDIA(508548)
337 KOSGI TS-46-003-028-001/010035
(MUKTHIPAHAD) 		3646003000NRG24190420230033805 19/04/2023 Shankaramma 3646003WL001688 Shankaramma 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868611 MRS KUMMARI SHANKARAMMA STATE BANK OF INDIA(508548)
338 KOSGI TS-46-003-028-001/010037
(MUKTHIPAHAD) 		3646003000NRG24190420230033807 19/04/2023 Chinna Baalappa 3646003WL001688 Chinna Baalappa 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868249 Mr. MEKALA CHINNA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOSGI TS-46-003-028-001/010039
(MUKTHIPAHAD) 		3646003000NRG24190420230033808 19/04/2023 Sundaramma 3646003WL001688 Sundaramma 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868614 SHRI MEKALA SUNDARAMMA STATE BANK OF INDIA(508548)
340 KOSGI TS-46-003-028-001/010042
(MUKTHIPAHAD) 		3646003000NRG24190420230033809 19/04/2023 Bichappa 3646003WL001688 Bichappa 00684 APGV0007131 935 935 Processed 12/05/2023 1487868265 Mr. EEDGI BICHAPPA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOSGI TS-46-003-028-001/010046
(MUKTHIPAHAD) 		3646003000NRG24190420230033811 19/04/2023 Balamma 3646003WL001688 Balamma 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868609 Mrs. KUMARI BALAMMA WO BHICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOSGI TS-46-003-028-001/010050
(MUKTHIPAHAD) 		3646003000NRG24190420230033812 19/04/2023 Edgi Padmamma 3646003WL001688 Edgi Padmamma 00684 APGV0007131 748 748 Processed 12/05/2023 1487868297 Padmamma edgi edgi GENERAL POST OFFICE(607245)
343 KOSGI TS-46-003-028-001/010059
(MUKTHIPAHAD) 		3646003000NRG24190420230033814 19/04/2023 Shobamma 3646003WL001688 Shobamma 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868318 Mrs. M.SHOBAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-028-001/010060
(MUKTHIPAHAD) 		3646003000NRG24190420230033815 19/04/2023 Kurva Nagamma 3646003WL001688 Kurva Nagamma 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868490 Mrs. KURVA NADIPI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOSGI TS-46-003-028-001/010100
(MUKTHIPAHAD) 		3646003000NRG24190420230033820 19/04/2023 Mallamma 3646003WL001688 Mallamma 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868250 Mrs. KAVALI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KOSGI TS-46-003-028-001/010116
(MUKTHIPAHAD) 		3646003000NRG24190420230033823 19/04/2023 Pedda Narsappa 3646003WL001688 Pedda Narsappa 00684 APGV0007131 935 935 Processed 12/05/2023 1487868266 MR GOLLA PEDDA NARSAPPA STATE BANK OF INDIA(508548)
347 KOSGI TS-46-003-028-001/010122
(MUKTHIPAHAD) 		3646003000NRG24190420230033825 19/04/2023 R Chandramma 3646003WL001688 R Chandramma 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868324 Mrs. RANGAREDDY PALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KOSGI TS-46-003-028-001/010134
(MUKTHIPAHAD) 		3646003000NRG24190420230033828 19/04/2023 NATTALA Sayamma 3646003WL001688 NATTALA Sayamma 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868319 Mrs. N.SAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOSGI TS-46-003-028-001/010166
(MUKTHIPAHAD) 		3646003000NRG24190420230033832 19/04/2023 ganesh 3646003WL001688 ganesh 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868267 MR KGANESH STATE BANK OF INDIA(508548)
350 KOSGI TS-46-003-028-001/010174
(MUKTHIPAHAD) 		3646003000NRG24190420230033833 19/04/2023 Nagamani 3646003WL001688 Nagamani 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868613 Mrs. RACHURI NAGAMANI . RACHURI SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOSGI TS-46-003-028-001/010245
(MUKTHIPAHAD) 		3646003000NRG24190420230033839 19/04/2023 Laxmi 3646003WL001688 Laxmi 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868296 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOSGI TS-46-003-028-001/010245
(MUKTHIPAHAD) 		3646003000NRG24190420230033838 19/04/2023 Venkataiah 3646003WL001688 Venkataiah 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868610 Mr. KAVALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOSGI TS-46-003-028-001/010250
(MUKTHIPAHAD) 		3646003000NRG24190420230033314 19/04/2023 KURVA NAGAMMA 3646003WL001635 KURVA NAGAMMA 00684 APGV0007131 1025 1025 Processed 12/05/2023 1487868294 Mr. SMT KURVA NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KOSGI TS-46-003-028-001/010260
(MUKTHIPAHAD) 		3646003000NRG24190420230033470 19/04/2023 Kistappa 3646003WL001652 Kistappa 00684 APGV0007131 756 756 Processed 12/05/2023 1487868288 MR RANGAREDDYPALLE KISTAPPA STATE BANK OF INDIA(508548)
355 KOSGI TS-46-003-028-001/10273
(MUKTHIPAHAD) 		3646003000NRG24190420230033841 19/04/2023 Kurwa Mahesh 3646003WL001688 Kurwa Mahesh 00684 APGV0007131 1122 1122 Processed 12/05/2023 1487868552 Mr. K MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 163265 163265
356 KOSGI TS-46-003-013-025/010003
(BOLONIPALLI) 		3646003000NRG24190420230035444 19/04/2023 Kaashappa 3646003WL001776 Kaashappa 00691 IPOS0000001 615 615 Processed 12/05/2023 1487868301 MR GONDYALA KASHANNA STATE BANK OF INDIA(508548)
357 KOSGI TS-46-003-013-025/010003
(BOLONIPALLI) 		3646003000NRG24190420230035445 19/04/2023 Venkatamma 3646003WL001776 Venkatamma 00691 IPOS0000001 615 615 Processed 12/05/2023 1487868305 GONDYALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KOSGI TS-46-003-013-025/010007
(BOLONIPALLI) 		3646003000NRG24190420230035289 19/04/2023 Padmamma 3646003WL001745 Padmamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1487868323 MRS PADMAMMA MOGILI STATE BANK OF INDIA(508548)
359 KOSGI TS-46-003-013-025/010012
(BOLONIPALLI) 		3646003000NRG24190420230035290 19/04/2023 Manemma 3646003WL001745 Manemma 00691 IPOS0000001 800 800 Processed 12/05/2023 1487868315 SHRI M MANEMMA STATE BANK OF INDIA(508548)
360 KOSGI TS-46-003-013-025/010048
(BOLONIPALLI) 		3646003000NRG24190420230035459 19/04/2023 Vijayamma 3646003WL001776 Vijayamma 00691 IPOS0000001 1025 1025 Processed 12/05/2023 1487868307 DADAPURAM VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KOSGI TS-46-003-013-025/010058
(BOLONIPALLI) 		3646003000NRG24190420230035460 19/04/2023 Kaashamma 3646003WL001776 Kaashamma 00691 IPOS0000001 615 615 Processed 12/05/2023 1487868316 THALLARI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KOSGI TS-46-003-013-025/010109
(BOLONIPALLI) 		3646003000NRG24190420230035464 19/04/2023 Kaavali Chendramma 3646003WL001776 Kaavali Chendramma 00691 IPOS0000001 1230 1230 Processed 12/05/2023 1487868314 MRS CHNADRAMMA KAVALI STATE BANK OF INDIA(508548)
363 KOSGI TS-46-003-013-025/010117
(BOLONIPALLI) 		3646003000NRG24190420230035295 19/04/2023 Manemma 3646003WL001745 Manemma 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1487868306 MOGILI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 KOSGI TS-46-003-013-025/010133
(BOLONIPALLI) 		3646003000NRG24190420230035303 19/04/2023 Venkatayya 3646003WL001745 Venkatayya 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1487868309 MOGILI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 KOSGI TS-46-003-013-025/010141
(BOLONIPALLI) 		3646003000NRG24190420230035474 19/04/2023 Chennamma 3646003WL001776 Chennamma 00691 IPOS0000001 1230 1230 Processed 12/05/2023 1487868302 SHRI KAVALI CHENNAMMA STATE BANK OF INDIA(508548)
366 KOSGI TS-46-003-013-025/010145
(BOLONIPALLI) 		3646003000NRG24190420230035477 19/04/2023 Kishtamma 3646003WL001776 Kishtamma 00691 IPOS0000001 820 820 Processed 12/05/2023 1487868308 SHRI GATPA KISTAMMA STATE BANK OF INDIA(508548)
367 KOSGI TS-46-003-013-025/010146
(BOLONIPALLI) 		3646003000NRG24190420230035479 19/04/2023 Kamalamma 3646003WL001776 Kamalamma 00691 IPOS0000001 1230 1230 Processed 12/05/2023 1487868325 MRS MOGILI KAMALAMMA STATE BANK OF INDIA(508548)
368 KOSGI TS-46-003-013-025/010150
(BOLONIPALLI) 		3646003000NRG24190420230035304 19/04/2023 Buggamma 3646003WL001745 Buggamma 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1487868300 MRS MOGALI BUGGAMMA STATE BANK OF INDIA(508548)
369 KOSGI TS-46-003-013-025/010163
(BOLONIPALLI) 		3646003000NRG24190420230035306 19/04/2023 Suvarna 3646003WL001745 Suvarna 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1487868298 MRS SUVARNA MOGILI STATE BANK OF INDIA(508548)
370 KOSGI TS-46-003-013-025/010164
(BOLONIPALLI) 		3646003000NRG24190420230035484 19/04/2023 Vijayamma 3646003WL001776 Vijayamma 00691 IPOS0000001 1230 1230 Processed 12/05/2023 1487868317 V VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KOSGI TS-46-003-013-025/010171
(BOLONIPALLI) 		3646003000NRG24190420230035487 19/04/2023 Lakshmamma 3646003WL001776 Lakshmamma 00691 IPOS0000001 615 615 Processed 12/05/2023 1487868299 SHRI THALLARI LAKSHMI STATE BANK OF INDIA(508548)
372 KOSGI TS-46-003-013-025/010203
(BOLONIPALLI) 		3646003000NRG24190420230035492 19/04/2023 Narsamma 3646003WL001776 Narsamma 00691 IPOS0000001 1230 1230 Processed 12/05/2023 1487868304 MRS GAVVALA NARSAMMA STATE BANK OF INDIA(508548)
373 KOSGI TS-46-003-013-025/010287
(BOLONIPALLI) 		3646003000NRG24190420230035496 19/04/2023 Satyamma 3646003WL001776 Satyamma 00691 IPOS0000001 820 820 Processed 12/05/2023 1487868303 MRS SATHYAMMA THALLARI STATE BANK OF INDIA(508548)
374 KOSGI TS-46-003-024-030/010444
(HANMANPALLY) 		3646003000NRG24190420230033396 19/04/2023 Shivya Naik 3646003WL001643 Shivya Naik 00691 IPOS0000001 639 639 Processed 12/05/2023 1487868312 MR MUDAVATH SHIVYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 17714 17714
375 KOSGI TS-46-003-013-025/010117
(BOLONIPALLI) 		3646003000NRG24190420230035294 19/04/2023 Chamdrappa 3646003WL001745 Chamdrappa 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487868355 MOGILI CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KOSGI TS-46-003-013-025/010125
(BOLONIPALLI) 		3646003000NRG24190420230035471 19/04/2023 Mallappa 3646003WL001776 Mallappa 00710 SBIN0000DOP 1025 1025 Processed 12/05/2023 1487868476 GAVVALA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 KOSGI TS-46-003-013-025/010125
(BOLONIPALLI) 		3646003000NRG24190420230035470 19/04/2023 Raamulamma 3646003WL001776 Raamulamma 00710 SBIN0000DOP 1025 1025 Processed 12/05/2023 1487868391 GAVVALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KOSGI TS-46-003-013-025/010129
(BOLONIPALLI) 		3646003000NRG24190420230035296 19/04/2023 Chinna Narsimulu 3646003WL001745 Chinna Narsimulu 00710 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487868486 MR MOGILI CHINNA NARSIMULU STATE BANK OF INDIA(508548)
379 KOSGI TS-46-003-013-025/010130
(BOLONIPALLI) 		3646003000NRG24190420230035297 19/04/2023 Kishtayya 3646003WL001745 Kishtayya 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487868535 MR MOGILI KISTAPPA STATE BANK OF INDIA(508548)
380 KOSGI TS-46-003-013-025/010130
(BOLONIPALLI) 		3646003000NRG24190420230035298 19/04/2023 Narsamma 3646003WL001745 Narsamma 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1487868424 SHRI MOGILLI NARSAMMA STATE BANK OF INDIA(508548)
381 KOSGI TS-46-003-013-025/010130
(BOLONIPALLI) 		3646003000NRG24190420230035300 19/04/2023 Saavitramma 3646003WL001745 Saavitramma 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487868536 MRS MOGILI SAVITRAMMA STATE BANK OF INDIA(508548)
382 KOSGI TS-46-003-013-025/010131
(BOLONIPALLI) 		3646003000NRG24190420230035301 19/04/2023 Buggayya 3646003WL001745 Buggayya 00710 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487868537 MR THALARI BUGGAIAH STATE BANK OF INDIA(508548)
383 KOSGI TS-46-003-013-025/010131
(BOLONIPALLI) 		3646003000NRG24190420230035302 19/04/2023 Tirupatamma 3646003WL001745 Tirupatamma 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487868425 MRS TALARI THIRUPATHAMMA STATE BANK OF INDIA(508548)
384 KOSGI TS-46-003-019-018/010116
(BHOGARAM) 		3646003000NRG24190420230033188 19/04/2023 Buddamma 3646003WL001627 Buddamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487868409 ERUKALI BUDDAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
385 KOSGI TS-46-003-019-018/010133
(BHOGARAM) 		3646003000NRG24190420230033190 19/04/2023 Chennamma 3646003WL001627 Chennamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487868525 MRS MUNGIMALLA CHENNAMMA STATE BANK OF INDIA(508548)
386 KOSGI TS-46-003-019-018/010159
(BHOGARAM) 		3646003000NRG24190420230035201 19/04/2023 radhika 3646003WL001727 radhika 00710 SBIN0000DOP 1350 1350 Processed 12/05/2023 1487868428 MRS THIRUPATHI RADHIKA STATE BANK OF INDIA(508548)
387 KOSGI TS-46-003-019-018/010228
(BHOGARAM) 		3646003000NRG24190420230033209 19/04/2023 Balamani 3646003WL001627 Balamani 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487868380 MRS BALAMANI THIMMANI STATE BANK OF INDIA(508548)
388 KOSGI TS-46-003-019-018/010241
(BHOGARAM) 		3646003000NRG24190420230033210 19/04/2023 Chandrayya 3646003WL001627 Chandrayya 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487868403 MR GUJJA CHANDRAIAH STATE BANK OF INDIA(508548)
389 KOSGI TS-46-003-019-018/010241
(BHOGARAM) 		3646003000NRG24190420230033211 19/04/2023 Venkatamma 3646003WL001627 Venkatamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487868538 SHRI GUJJA VENKATAMMA STATE BANK OF INDIA(508548)
390 KOSGI TS-46-003-019-018/010252
(BHOGARAM) 		3646003000NRG24190420230033213 19/04/2023 Kondamma 3646003WL001627 Kondamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487868384 MRS KARRE KONDAMMA STATE BANK OF INDIA(508548)
391 KOSGI TS-46-003-019-018/010252
(BHOGARAM) 		3646003000NRG24190420230033214 19/04/2023 Shyamalaiah 3646003WL001627 Shyamalaiah 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487868385 MR KARRE SHYAMALAMMA STATE BANK OF INDIA(508548)
392 KOSGI TS-46-003-019-018/010516
(BHOGARAM) 		3646003000NRG24190420230033232 19/04/2023 Mogulaiah 3646003WL001627 Mogulaiah 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487868411 Mr. ARUKALI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KOSGI TS-46-003-019-018/010561
(BHOGARAM) 		3646003000NRG24190420230033236 19/04/2023 Venkatamma 3646003WL001627 Venkatamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487868408 MRS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
394 KOSGI TS-46-003-019-018/010614
(BHOGARAM) 		3646003000NRG24190420230033239 19/04/2023 Raamulamma 3646003WL001627 Raamulamma 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1487868410 MRS EDDHU RAMULAMMA STATE BANK OF INDIA(508548)
395 KOSGI TS-46-003-028-001/010066
(MUKTHIPAHAD) 		3646003000NRG24190420230033818 19/04/2023 Venkatappa 3646003WL001688 Venkatappa 00710 SBIN0000DOP 1122 1122 Processed 12/05/2023 1487868539 Mr. Bellam Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KOSGI TS-46-003-028-001/010122
(MUKTHIPAHAD) 		3646003000NRG24190420230033826 19/04/2023 Kistamma 3646003WL001688 Kistamma 00710 SBIN0000DOP 1122 1122 Processed 12/05/2023 1487868390 MS RANGAREDDYPALLI KISHTAMMA STATE BANK OF INDIA(508548)
SubTotal 21544 21544
Total 420184 420184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_190423APB_FTO_21182 STATE BANK OF INDIA SBIN0015883 KOSIGI 45915
2 KOSGI TS3646003_190423APB_FTO_21182 STATE BANK OF INDIA SBIN0020196 ANDHRA PRADESH GRAME 1195
3 KOSGI TS3646003_190423APB_FTO_21182 STATE BANK OF INDIA SBIN0020196 DOP 6916
4 KOSGI TS3646003_190423APB_FTO_21182 STATE BANK OF INDIA SBIN0020196 KOSIGI 92829
5 KOSGI TS3646003_190423APB_FTO_21182 STATE BANK OF INDIA SBIN0020618 HUSNABAD 1025
6 KOSGI TS3646003_190423APB_FTO_21182 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 12842
7 KOSGI TS3646003_190423APB_FTO_21182 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 56939
8 KOSGI TS3646003_190423APB_FTO_21182 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 163265
9 KOSGI TS3646003_190423APB_FTO_21182 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 17714
10 KOSGI TS3646003_190423APB_FTO_21182 DOP SBIN0000DOP General Post Office-CBS 21544

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