Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:07 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_070324APB_FTO_331885
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-46-003-029-001/010516
(MUKTHYARNAGAR) 		3646003000NRG24040320240450005 07/03/2024 Rajunayak 3646003WL038521 Rajunayak 00045 BARB0MAHABU 1632 1632 Processed 13/04/2024 2942411560 Mr. MUDAVATH RAJU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
2 KOSGI TS-46-003-025-001/012162
(APPAIPALLE) 		3646003000NRG24040320240449949 07/03/2024 kamla nayak 3646003WL038515 kamla nayak 00415 SBIN0004694 1196 1196 Processed 13/04/2024 2942411565 Mr. VISLAVATH KAMLYA NAIK S O CHATRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1196 1196
3 KOSGI TS-46-003-001-001/010278
(KOTHAPALLE) 		3646003000NRG24040320240449016 07/03/2024 amrutamma 3646003WL038413 amrutamma 00415 SBIN0015883 483 483 Processed 13/04/2024 2942411676 SHRI CHAPLA AMRUTHAMMA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-001-001/010278
(KOTHAPALLE) 		3646003000NRG24040320240449015 07/03/2024 balu 3646003WL038413 balu 00415 SBIN0015883 483 483 Processed 13/04/2024 2942411674 MR CHAPALA BALU STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-001-002/010011
(KOTHAPALLE) 		3646003000NRG24040320240449024 07/03/2024 mssanamma 3646003WL038413 mssanamma 00415 SBIN0015883 161 161 Processed 13/04/2024 2942411399 MRS CHAPALA MASANAMMA STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-001-002/010014
(KOTHAPALLE) 		3646003000NRG24040320240449027 07/03/2024 kishtamma 3646003WL038413 kishtamma 00415 SBIN0015883 483 483 Processed 13/04/2024 2942411675 MS CHAPALA KISHTAMMA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-001-002/010032
(KOTHAPALLE) 		3646003000NRG24040320240449040 07/03/2024 BHAGAVATHMMA 3646003WL038413 BHAGAVATHMMA 00415 SBIN0015883 483 483 Processed 13/04/2024 2942411665 MRS VOLPALA BHAGAVATHAMMA STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-001-002/010053
(KOTHAPALLE) 		3646003000NRG24040320240449061 07/03/2024 Raamulu 3646003WL038413 Raamulu 00415 SBIN0015883 483 483 Processed 13/04/2024 2942411488 MR RAMULU CHAPALA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-001-002/010110
(KOTHAPALLE) 		3646003000NRG24040320240449068 07/03/2024 Balappa 3646003WL038413 Balappa 00415 SBIN0015883 805 805 Processed 13/04/2024 2942411386 MR KUDURUMALLA BALAIAH STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-001-002/010122
(KOTHAPALLE) 		3646003000NRG24040320240449072 07/03/2024 ramulu 3646003WL038413 ramulu 00415 SBIN0015883 805 805 Processed 13/04/2024 2942411403 Mr. CHAPALI RAMULU S O CHINA HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KOSGI TS-46-003-001-002/010127
(KOTHAPALLE) 		3646003000NRG24040320240449076 07/03/2024 balamani 3646003WL038413 balamani 00415 SBIN0015883 805 805 Processed 13/04/2024 2942411400 MRS CHAPALA BALAMANI STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-002-003/010065
(CHANDRAVANCHA) 		3646003000NRG24070320240454906 07/03/2024 sangeetha 3646003WL038859 sangeetha 00415 SBIN0015883 788 788 Processed 13/04/2024 2942411161 MRS KSANGEETHA STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-002-003/010077
(CHANDRAVANCHA) 		3646003000NRG24070320240456062 07/03/2024 CHANDRAKALA 3646003WL038941 CHANDRAKALA 00415 SBIN0015883 513 513 Processed 13/04/2024 2942411373 MISS DANDE CHANDRAKALA STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-002-003/010162
(CHANDRAVANCHA) 		3646003000NRG24070320240454907 07/03/2024 Buggayya 3646003WL038859 Buggayya 00415 SBIN0015883 788 788 Processed 13/04/2024 2942411402 MR PAKALA BUGGAIAH STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-002-003/010350
(CHANDRAVANCHA) 		3646003000NRG24070320240456103 07/03/2024 ANANDAMMA 3646003WL038941 ANANDAMMA 00415 SBIN0015883 1027 1027 Processed 13/04/2024 2942411507 MRS MALELA ANANDAMMA STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-002-003/010546
(CHANDRAVANCHA) 		3646003000NRG24070320240456118 07/03/2024 gnangamma 3646003WL038941 gnangamma 00415 SBIN0015883 685 685 Processed 13/04/2024 2942410842 MRS EDGI GANGAMMA STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-002-003/010559
(CHANDRAVANCHA) 		3646003000NRG24070320240456120 07/03/2024 chandrakala 3646003WL038941 chandrakala 00415 SBIN0015883 685 685 Processed 13/04/2024 2942411453 MRS PATEL CHANDRAKALA STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-002-003/010568
(CHANDRAVANCHA) 		3646003000NRG24070320240456122 07/03/2024 VENKATAPPA 3646003WL038941 VENKATAPPA 00415 SBIN0015883 685 685 Processed 13/04/2024 2942411390 MR KINDINTI VENKATAPPA STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-002-003/010568
(CHANDRAVANCHA) 		3646003000NRG24070320240456123 07/03/2024 VIJAY LAXMI 3646003WL038941 VIJAY LAXMI 00415 SBIN0015883 685 685 Processed 13/04/2024 2942411439 SHRI KINDINTI VIJAYLAXMI STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-002-003/010570
(CHANDRAVANCHA) 		3646003000NRG24070320240456125 07/03/2024 ALAVELU 3646003WL038941 ALAVELU 00415 SBIN0015883 685 685 Processed 13/04/2024 2942411510 MRS MYATHARI ALAVELU STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-011-009/010099
(MUNGIMALLA) 		3646003000NRG24040320240448825 07/03/2024 Shanthamma 3646003WL038398 Shanthamma 00415 SBIN0015883 935 935 Processed 13/04/2024 2942411458 MRS MADGU SHANTHAMMA STATE BANK OF INDIA(508548)
22 KOSGI TS-46-003-011-009/010300
(MUNGIMALLA) 		3646003000NRG24040320240448830 07/03/2024 madugu basappa 3646003WL038398 madugu basappa 00415 SBIN0015883 1122 1122 Processed 13/04/2024 2942411160 MADGU BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
23 KOSGI TS-46-003-011-009/010303
(MUNGIMALLA) 		3646003000NRG24040320240448831 07/03/2024 chinnamma 3646003WL038398 chinnamma 00415 SBIN0015883 1122 1122 Processed 13/04/2024 2942411480 MRS KURVA CHINNAMMA STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-011-009/010314
(MUNGIMALLA) 		3646003000NRG24040320240448514 07/03/2024 Amrutamma 3646003WL038380 Amrutamma 00415 SBIN0015883 1632 1632 Processed 13/04/2024 2942411163 MRS MADGU AMRUTHAMMA STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-012-011/010510
(MUSHRIFA) 		3646003000NRG24040320240450867 07/03/2024 santhoshamma 3646003WL038571 santhoshamma 00415 SBIN0015883 372 372 Processed 13/04/2024 2942411797 MRS VADDE SANTHOSHAMMA STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-016-014/010043
(CHENNARAM) 		3646003000NRG24040320240449749 07/03/2024 padmamma 3646003WL038496 padmamma 00415 SBIN0015883 324 324 Processed 13/04/2024 2942410831 MISS JOGU PADMAMMA STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-016-014/010069
(CHENNARAM) 		3646003000NRG24040320240449756 07/03/2024 srinivas 3646003WL038496 srinivas 00415 SBIN0015883 486 486 Processed 13/04/2024 2942411621 MR ERLAPALLI SRINIVAS STATE BANK OF INDIA(508548)
28 KOSGI TS-46-003-016-014/010078
(CHENNARAM) 		3646003000NRG24040320240449763 07/03/2024 Srishailam 3646003WL038496 Srishailam 00415 SBIN0015883 486 486 Processed 13/04/2024 2942411424 BICHALA SRISHAILAM CANARA BANK(508532)
29 KOSGI TS-46-003-016-014/010177
(CHENNARAM) 		3646003000NRG24040320240449551 07/03/2024 Raamulu 3646003WL038469 Raamulu 00415 SBIN0015883 816 816 Processed 13/04/2024 2942411467 Mr. KUNDRU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KOSGI TS-46-003-016-014/010239
(CHENNARAM) 		3646003000NRG24040320240449651 07/03/2024 Krishnayya 3646003WL038483 Krishnayya 00415 SBIN0015883 331 331 Processed 13/04/2024 2942411099 MR BAJARLA KRISHNAIAH STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-016-014/010324
(CHENNARAM) 		3646003000NRG24040320240449774 07/03/2024 Krishnayya 3646003WL038496 Krishnayya 00415 SBIN0015883 324 324 Processed 13/04/2024 2942411155 MR KAVALI KRISHNAPPA STATE BANK OF INDIA(508548)
32 KOSGI TS-46-003-016-014/010327
(CHENNARAM) 		3646003000NRG24040320240449775 07/03/2024 Hamanthu 3646003WL038496 Hamanthu 00415 SBIN0015883 486 486 Processed 13/04/2024 2942411361 MR KHANMANTHU STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24040320240449778 07/03/2024 Lakshmamma 3646003WL038496 Lakshmamma 00415 SBIN0015883 486 486 Processed 13/04/2024 2942411623 SHRI KUNDURU LAXMI STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24040320240449777 07/03/2024 Raamulu 3646003WL038496 Raamulu 00415 SBIN0015883 486 486 Processed 13/04/2024 2942411624 MR RAMULU KUNDRU STATE BANK OF INDIA(508548)
35 KOSGI TS-46-003-016-014/010354
(CHENNARAM) 		3646003000NRG24040320240449784 07/03/2024 Mogulamma 3646003WL038496 Mogulamma 00415 SBIN0015883 486 486 Processed 13/04/2024 2942411098 KUNDRU MOGULAMMA STATE BANK OF INDIA(508548)
36 KOSGI TS-46-003-016-014/010354
(CHENNARAM) 		3646003000NRG24040320240449783 07/03/2024 Narsimulu 3646003WL038496 Narsimulu 00415 SBIN0015883 486 486 Processed 13/04/2024 2942411360 MR KUNDRU NARSIMULU STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-017-015/010024
(KADAMPALLE) 		3646003000NRG24050320240450946 07/03/2024 IRAMANI 3646003WL038575 IRAMANI 00415 SBIN0015883 1512 1512 Processed 13/04/2024 2942411615 MR POLEPALLI VEERAMANI STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-017-015/010075
(KADAMPALLE) 		3646003000NRG24050320240450950 07/03/2024 Chinna Basappa 3646003WL038575 Chinna Basappa 00415 SBIN0015883 1512 1512 Processed 13/04/2024 2942411442 MR K CHINNABASAPPA STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-017-015/010213
(KADAMPALLE) 		3646003000NRG24050320240450964 07/03/2024 Laxmappa 3646003WL038575 Laxmappa 00415 SBIN0015883 1512 1512 Processed 13/04/2024 2942411411 Mr. CHINNAMALE LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KOSGI TS-46-003-017-015/010213
(KADAMPALLE) 		3646003000NRG24050320240450965 07/03/2024 Sulochana 3646003WL038575 Sulochana 00415 SBIN0015883 1512 1512 Processed 13/04/2024 2942411412 MRS CHINNAMALLE SULOCHANA STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-017-015/010414
(KADAMPALLE) 		3646003000NRG24050320240450970 07/03/2024 ramakrishna 3646003WL038575 ramakrishna 00415 SBIN0015883 1512 1512 Processed 13/04/2024 2942411483 MR VADLA RAMAKRISHNA STATE BANK OF INDIA(508548)
42 KOSGI TS-46-003-018-023/010082
(AMLIKUNTA) 		3646003000NRG24040320240450577 07/03/2024 Anjilayya 3646003WL038563 Anjilayya 00415 SBIN0015883 628 628 Processed 13/04/2024 2942411521 Mr. ADLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KOSGI TS-46-003-018-023/010106
(AMLIKUNTA) 		3646003000NRG24040320240450582 07/03/2024 Jothy lakshmi 3646003WL038563 Jothy lakshmi 00415 SBIN0015883 754 754 Processed 13/04/2024 2942411566 MRS K JYOTHI LAXMI STATE BANK OF INDIA(508548)
44 KOSGI TS-46-003-018-023/010111
(AMLIKUNTA) 		3646003000NRG24040320240450586 07/03/2024 harikrishna 3646003WL038563 harikrishna 00415 SBIN0015883 628 628 Processed 13/04/2024 2942411448 MR EDLA HARIKRISHNA STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-018-023/010136
(AMLIKUNTA) 		3646003000NRG24040320240450589 07/03/2024 Mogulamma 3646003WL038563 Mogulamma 00415 SBIN0015883 628 628 Processed 13/04/2024 2942411574 MRS URADI MOGULAMMA STATE BANK OF INDIA(508548)
46 KOSGI TS-46-003-018-023/010440
(AMLIKUNTA) 		3646003000NRG24040320240450606 07/03/2024 Rajamani 3646003WL038563 Rajamani 00415 SBIN0015883 126 126 Processed 13/04/2024 2942411204 MRS GOVINDAPALLY RAJAMANI STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-020-019/010011
(BHAKTHIMALLA) 		3646003000NRG24040320240450892 07/03/2024 Dastayya 3646003WL038574 Dastayya 00415 SBIN0015883 512 512 Processed 13/04/2024 2942411666 Mr. Dastayya . Dabbu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KOSGI TS-46-003-020-019/010032
(BHAKTHIMALLA) 		3646003000NRG24040320240450536 07/03/2024 Chinna Balayya 3646003WL038559 Chinna Balayya 00415 SBIN0015883 813 813 Processed 13/04/2024 2942411669 Mr. CHIEVULA CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KOSGI TS-46-003-020-019/010033
(BHAKTHIMALLA) 		3646003000NRG24040320240450895 07/03/2024 balakrishnaiah 3646003WL038574 balakrishnaiah 00415 SBIN0015883 128 128 Processed 13/04/2024 2942411673 Ms. CHEVULA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KOSGI TS-46-003-020-019/010052
(BHAKTHIMALLA) 		3646003000NRG24040320240450539 07/03/2024 Buggamma 3646003WL038559 Buggamma 00415 SBIN0015883 813 813 Processed 13/04/2024 2942411398 MRS CHEVULA BUGGAMMA STATE BANK OF INDIA(508548)
51 KOSGI TS-46-003-020-019/010084
(BHAKTHIMALLA) 		3646003000NRG24040320240450900 07/03/2024 Venkatayya 3646003WL038574 Venkatayya 00415 SBIN0015883 512 512 Processed 13/04/2024 2942411663 Mr. RANGAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KOSGI TS-46-003-020-019/010089
(BHAKTHIMALLA) 		3646003000NRG24040320240449891 07/03/2024 ASHOK 3646003WL038505 ASHOK 00415 SBIN0015883 843 843 Processed 13/04/2024 2942411426 GUJJA ASHOK BANK OF BARODA(606985)
53 KOSGI TS-46-003-020-019/010103
(BHAKTHIMALLA) 		3646003000NRG24040320240450904 07/03/2024 Chennamma 3646003WL038574 Chennamma 00415 SBIN0015883 384 384 Processed 13/04/2024 2942411105 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KOSGI TS-46-003-020-019/010116
(BHAKTHIMALLA) 		3646003000NRG24040320240450906 07/03/2024 Shashikala 3646003WL038574 Shashikala 00415 SBIN0015883 512 512 Processed 13/04/2024 2942411437 Mrs. shashikala boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KOSGI TS-46-003-020-019/010152
(BHAKTHIMALLA) 		3646003000NRG24040320240450911 07/03/2024 Ellamma 3646003WL038574 Ellamma 00415 SBIN0015883 512 512 Processed 13/04/2024 2942411464 Mrs. PITTALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KOSGI TS-46-003-020-019/010153
(BHAKTHIMALLA) 		3646003000NRG24040320240450912 07/03/2024 Anasuja 3646003WL038574 Anasuja 00415 SBIN0015883 640 640 Processed 13/04/2024 2942411576 Mrs. ANASUYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KOSGI TS-46-003-020-019/010156
(BHAKTHIMALLA) 		3646003000NRG24040320240449893 07/03/2024 Lakxmi 3646003WL038505 Lakxmi 00415 SBIN0015883 1012 1012 Processed 13/04/2024 2942411531 MRS PITTALA LAKSHMI STATE BANK OF INDIA(508548)
58 KOSGI TS-46-003-020-019/010162
(BHAKTHIMALLA) 		3646003000NRG24040320240450913 07/03/2024 Dastayya 3646003WL038574 Dastayya 00415 SBIN0015883 512 512 Processed 13/04/2024 2942411575 Mrs. Pittala Dastaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KOSGI TS-46-003-020-019/010199
(BHAKTHIMALLA) 		3646003000NRG24040320240450915 07/03/2024 Lakxmi 3646003WL038574 Lakxmi 00415 SBIN0015883 512 512 Processed 13/04/2024 2942411611 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KOSGI TS-46-003-020-019/010200
(BHAKTHIMALLA) 		3646003000NRG24040320240450916 07/03/2024 Chandrayya 3646003WL038574 Chandrayya 00415 SBIN0015883 640 640 Processed 13/04/2024 2942411667 MR OGGANI PEDDACHANDRAIAH STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-020-019/010200
(BHAKTHIMALLA) 		3646003000NRG24040320240450917 07/03/2024 Padmamma 3646003WL038574 Padmamma 00415 SBIN0015883 384 384 Processed 13/04/2024 2942411668 MRS OGGANI PADMAMMA STATE BANK OF INDIA(508548)
62 KOSGI TS-46-003-020-019/010211
(BHAKTHIMALLA) 		3646003000NRG24040320240450921 07/03/2024 Hanmamma 3646003WL038574 Hanmamma 00415 SBIN0015883 640 640 Processed 13/04/2024 2942411612 Mrs. MALREDDYPALLY HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KOSGI TS-46-003-020-019/010214
(BHAKTHIMALLA) 		3646003000NRG24040320240450922 07/03/2024 KONDAYYA 3646003WL038574 KONDAYYA 00415 SBIN0015883 640 640 Processed 13/04/2024 2942411252 Mrs. KOND AIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KOSGI TS-46-003-020-019/010222
(BHAKTHIMALLA) 		3646003000NRG24040320240450924 07/03/2024 Ushappa 3646003WL038574 Ushappa 00415 SBIN0015883 640 640 Processed 13/04/2024 2942411518 MR PITTALA USHAPPA STATE BANK OF INDIA(508548)
65 KOSGI TS-46-003-020-019/010243
(BHAKTHIMALLA) 		3646003000NRG24040320240450925 07/03/2024 Pedda Venkatayya 3646003WL038574 Pedda Venkatayya 00415 SBIN0015883 640 640 Processed 13/04/2024 2942411577 Mr. OGGANI PEDDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KOSGI TS-46-003-020-019/010256
(BHAKTHIMALLA) 		3646003000NRG24040320240450542 07/03/2024 Mogulappa 3646003WL038559 Mogulappa 00415 SBIN0015883 651 651 Processed 13/04/2024 2942411640 Mr. CHEVULA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KOSGI TS-46-003-020-019/010299
(BHAKTHIMALLA) 		3646003000NRG24040320240449898 07/03/2024 Venkatamma 3646003WL038505 Venkatamma 00415 SBIN0015883 1012 1012 Processed 13/04/2024 2942411671 MRS PULI VENKATAMMA STATE BANK OF INDIA(508548)
68 KOSGI TS-46-003-020-019/010309
(BHAKTHIMALLA) 		3646003000NRG24040320240450545 07/03/2024 Venkataiah 3646003WL038559 Venkataiah 00415 SBIN0015883 813 813 Processed 13/04/2024 2942411639 Mr. DABBU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KOSGI TS-46-003-020-019/010314
(BHAKTHIMALLA) 		3646003000NRG24040320240450929 07/03/2024 Venkatesh 3646003WL038574 Venkatesh 00415 SBIN0015883 640 640 Processed 13/04/2024 2942411106 Mr. VOGANI VENKATESH S O BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KOSGI TS-46-003-020-019/010335
(BHAKTHIMALLA) 		3646003000NRG24040320240450934 07/03/2024 Laxmi 3646003WL038574 Laxmi 00415 SBIN0015883 640 640 Processed 13/04/2024 2942411664 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
71 KOSGI TS-46-003-020-019/010371
(BHAKTHIMALLA) 		3646003000NRG24040320240450547 07/03/2024 Bujjamma 3646003WL038559 Bujjamma 00415 SBIN0015883 651 651 Processed 13/04/2024 2942411670 MRS BUJJAMMA STATE BANK OF INDIA(508548)
72 KOSGI TS-46-003-020-019/010384
(BHAKTHIMALLA) 		3646003000NRG24040320240450936 07/03/2024 balaraju 3646003WL038574 balaraju 00415 SBIN0015883 512 512 Processed 13/04/2024 2942411435 MR PITTALA BALRAJ STATE BANK OF INDIA(508548)
73 KOSGI TS-46-003-021-020/010006
(BALABHADRAIPALLE) 		3646003000NRG24040320240450459 07/03/2024 Sundar Nayak 3646003WL038549 Sundar Nayak 00415 SBIN0015883 314 314 Processed 13/04/2024 2942411205 Mr. SUNDER NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KOSGI TS-46-003-021-020/010081
(BALABHADRAIPALLE) 		3646003000NRG24040320240450744 07/03/2024 Poshappa 3646003WL038570 Poshappa 00415 SBIN0015883 853 853 Processed 13/04/2024 2942411460 Mr. GOURAGALLA POSHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KOSGI TS-46-003-021-020/010181
(BALABHADRAIPALLE) 		3646003000NRG24040320240450460 07/03/2024 Ramini Bai 3646003WL038549 Ramini Bai 00415 SBIN0015883 627 627 Processed 13/04/2024 2942411527 MRS RAMANI BAI STATE BANK OF INDIA(508548)
76 KOSGI TS-46-003-021-020/010292
(BALABHADRAIPALLE) 		3646003000NRG24040320240450765 07/03/2024 Mallamma 3646003WL038570 Mallamma 00415 SBIN0015883 853 853 Processed 13/04/2024 2942411530 Mrs. MALLAMMA SANDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KOSGI TS-46-003-022-022/011166
(GUNDUMAL) 		3646003000NRG24040320240450716 07/03/2024 Govindamma 3646003WL038569 Govindamma 00415 SBIN0015883 837 837 Processed 13/04/2024 2942411397 MRS U GOVINDAMMA STATE BANK OF INDIA(508548)
78 KOSGI TS-46-003-026-001/010013
(BOWLAVANI PALLE) 		3646003000NRG24040320240450626 07/03/2024 sonibayi 3646003WL038564 sonibayi 00415 SBIN0015883 877 877 Processed 13/04/2024 2942411498 MS SABAVATH SONI BAI STATE BANK OF INDIA(508548)
79 KOSGI TS-46-003-026-001/010013
(BOWLAVANI PALLE) 		3646003000NRG24040320240450625 07/03/2024 takrunayak 3646003WL038564 takrunayak 00415 SBIN0015883 877 877 Processed 13/04/2024 2942411571 MR THAKRU NAYAK S STATE BANK OF INDIA(508548)
80 KOSGI TS-46-003-026-001/010019
(BOWLAVANI PALLE) 		3646003000NRG24040320240450628 07/03/2024 ramulu 3646003WL038564 ramulu 00415 SBIN0015883 877 877 Processed 14/04/2024 2942411387 RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOSGI TS-46-003-026-001/010019
(BOWLAVANI PALLE) 		3646003000NRG24040320240450629 07/03/2024 suvarna 3646003WL038564 suvarna 00415 SBIN0015883 877 877 Processed 14/04/2024 2942411198 M SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55436 55436
82 KOSGI TS-46-003-001-001/010018
(KOTHAPALLE) 		3646003000NRG24070320240456331 07/03/2024 Shantamma 3646003WL038958 Shantamma 00415 SBIN0020196 934 934 Processed 13/04/2024 2942411607 Mrs. RACHA SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KOSGI TS-46-003-001-001/010025
(KOTHAPALLE) 		3646003000NRG24070320240456332 07/03/2024 Narsingamma 3646003WL038958 Narsingamma 00415 SBIN0020196 156 156 Processed 13/04/2024 2942411606 Mrs. MUNGIMALLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KOSGI TS-46-003-001-001/010048
(KOTHAPALLE) 		3646003000NRG24070320240456335 07/03/2024 GUMUDALA MAHESH 3646003WL038958 GUMUDALA MAHESH 00415 SBIN0020196 934 934 Processed 13/04/2024 2942411558 MRS GUMUDALA MAHESH STATE BANK OF INDIA(508548)
85 KOSGI TS-46-003-001-001/010063
(KOTHAPALLE) 		3646003000NRG24070320240456196 07/03/2024 Venkatamma 3646003WL038949 Venkatamma 00415 SBIN0020196 860 860 Processed 13/04/2024 2942411374 Mrs. DASARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KOSGI TS-46-003-001-001/010136
(KOTHAPALLE) 		3646003000NRG24070320240456203 07/03/2024 Pedda Hanmayya 3646003WL038949 Pedda Hanmayya 00415 SBIN0020196 860 860 Processed 14/04/2024 2942411375 BURRAGALLA PEDDA HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOSGI TS-46-003-001-001/010136
(KOTHAPALLE) 		3646003000NRG24070320240456202 07/03/2024 Shantamma 3646003WL038949 Shantamma 00415 SBIN0020196 860 860 Processed 13/04/2024 2942411485 MRS BURRAGALLA SHANTAMMA STATE BANK OF INDIA(508548)
88 KOSGI TS-46-003-001-001/010137
(KOTHAPALLE) 		3646003000NRG24070320240456204 07/03/2024 Madaramma 3646003WL038949 Madaramma 00415 SBIN0020196 860 860 Processed 13/04/2024 2942411263 Mrs. BURRAGALLA MADARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KOSGI TS-46-003-001-001/010151
(KOTHAPALLE) 		3646003000NRG24070320240456340 07/03/2024 Prameela 3646003WL038958 Prameela 00415 SBIN0020196 623 623 Processed 13/04/2024 2942411605 MRS K PRAMILA STATE BANK OF INDIA(508548)
90 KOSGI TS-46-003-001-001/010229
(KOTHAPALLE) 		3646003000NRG24070320240455977 07/03/2024 Venkataiah 3646003WL038932 Venkataiah 00415 SBIN0020196 1632 1632 Processed 13/04/2024 2942411595 MR VENKATAIAH R STATE BANK OF INDIA(508548)
91 KOSGI TS-46-003-001-001/010301
(KOTHAPALLE) 		3646003000NRG24070320240455979 07/03/2024 Kanakappa 3646003WL038934 Kanakappa 00415 SBIN0020196 1360 1360 Processed 13/04/2024 2942411470 MR POSANI KANKAPPA STATE BANK OF INDIA(508548)
92 KOSGI TS-46-003-001-001/10320
(KOTHAPALLE) 		3646003000NRG24070320240456348 07/03/2024 RASURI ANJILAPPA 3646003WL038958 RASURI ANJILAPPA 00415 SBIN0020196 934 934 Processed 13/04/2024 2942411495 MR RASURI ANJILAPPA STATE BANK OF INDIA(508548)
93 KOSGI TS-46-003-001-001/10320
(KOTHAPALLE) 		3646003000NRG24070320240456349 07/03/2024 RASURI SATYAMMA 3646003WL038958 RASURI SATYAMMA 00415 SBIN0020196 934 934 Processed 13/04/2024 2942411496 MS RASURI SATHYAMMA STATE BANK OF INDIA(508548)
94 KOSGI TS-46-003-001-001/10322
(KOTHAPALLE) 		3646003000NRG24070320240456350 07/03/2024 BUDAGAJANGAMA VENKATAMMA 3646003WL038958 BUDAGAJANGAMA VENKATAMMA 00415 SBIN0020196 934 934 Processed 13/04/2024 2942411559 MRS BUDAGAJANGAM VENKATAMMA STATE BANK OF INDIA(508548)
95 KOSGI TS-46-003-001-001/10323
(KOTHAPALLE) 		3646003000NRG24070320240456353 07/03/2024 Mogalamma 3646003WL038958 Mogalamma 00415 SBIN0020196 934 934 Processed 13/04/2024 2942411556 MRS MOGALAMMA MOGALAMMA STATE BANK OF INDIA(508548)
96 KOSGI TS-46-003-001-001/10326
(KOTHAPALLE) 		3646003000NRG24070320240456355 07/03/2024 Bhagyamma Gattevoni 3646003WL038958 Bhagyamma Gattevoni 00415 SBIN0020196 934 934 Processed 13/04/2024 2942411555 MRS BHAGYAMMA GATTEVONI STATE BANK OF INDIA(508548)
97 KOSGI TS-46-003-001-002/010014
(KOTHAPALLE) 		3646003000NRG24040320240449028 07/03/2024 CHAPALA MANJULA 3646003WL038413 CHAPALA MANJULA 00415 SBIN0020196 161 161 Processed 13/04/2024 2942411511 MR CHAPALA MANJULA STATE BANK OF INDIA(508548)
98 KOSGI TS-46-003-001-002/010027
(KOTHAPALLE) 		3646003000NRG24040320240449036 07/03/2024 mogulaiah 3646003WL038413 mogulaiah 00415 SBIN0020196 644 644 Rejected 13/04/2024 2942411396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KOSGI TS-46-003-001-002/010032
(KOTHAPALLE) 		3646003000NRG24040320240449041 07/03/2024 VOLPALA CHENNAYAIAH 3646003WL038413 VOLPALA CHENNAYAIAH 00415 SBIN0020196 161 161 Processed 13/04/2024 2942411247 CHENNAYAIH VOLPALA BANK OF INDIA(508505)
100 KOSGI TS-46-003-001-002/010038
(KOTHAPALLE) 		3646003000NRG24040320240449046 07/03/2024 vekaTamma 3646003WL038413 vekaTamma 00415 SBIN0020196 805 805 Processed 13/04/2024 2942411541 MRS SUARAYPALI VENKATAMMA STATE BANK OF INDIA(508548)
101 KOSGI TS-46-003-001-002/010052
(KOTHAPALLE) 		3646003000NRG24040320240449060 07/03/2024 bheemappa 3646003WL038413 bheemappa 00415 SBIN0020196 644 644 Processed 13/04/2024 2942411404 MR MUTHULA BHEEMAPPA STATE BANK OF INDIA(508548)
102 KOSGI TS-46-003-001-002/010110
(KOTHAPALLE) 		3646003000NRG24040320240449069 07/03/2024 Anjilamma 3646003WL038413 Anjilamma 00415 SBIN0020196 805 805 Processed 13/04/2024 2942411405 SHRI KUDURUMALLA ANJILAMMA STATE BANK OF INDIA(508548)
103 KOSGI TS-46-003-001-002/010122
(KOTHAPALLE) 		3646003000NRG24040320240449071 07/03/2024 laxmi 3646003WL038413 laxmi 00415 SBIN0020196 805 805 Processed 13/04/2024 2942411678 Mrs. LAXMI CHAPALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOSGI TS-46-003-001-002/010131
(KOTHAPALLE) 		3646003000NRG24040320240449078 07/03/2024 Laxmi 3646003WL038413 Laxmi 00415 SBIN0020196 644 644 Processed 13/04/2024 2942411406 SHRI MUNGIMALLA LAXMI STATE BANK OF INDIA(508548)
105 KOSGI TS-46-003-001-002/010142
(KOTHAPALLE) 		3646003000NRG24040320240449082 07/03/2024 govindamma 3646003WL038413 govindamma 00415 SBIN0020196 644 644 Processed 13/04/2024 2942411686 MISS GOVINDAMMA MNG OF MANUSHA STATE BANK OF INDIA(508548)
106 KOSGI TS-46-003-001-002/010142
(KOTHAPALLE) 		3646003000NRG24040320240449081 07/03/2024 Mohan 3646003WL038413 Mohan 00415 SBIN0020196 644 644 Processed 13/04/2024 2942411509 MR MUTHULA MOHAN STATE BANK OF INDIA(508548)
107 KOSGI TS-46-003-001-002/10143
(KOTHAPALLE) 		3646003000NRG24040320240449083 07/03/2024 Chapala Bal Narsimulu 3646003WL038413 Chapala Bal Narsimulu 00415 SBIN0020196 644 644 Processed 13/04/2024 2942411248 MR CKRISHNAIAH FNG CBALANARSIMLU STATE BANK OF INDIA(508548)
108 KOSGI TS-46-003-001-002/10143
(KOTHAPALLE) 		3646003000NRG24040320240449084 07/03/2024 DANTHE ANITHA 3646003WL038413 DANTHE ANITHA 00415 SBIN0020196 644 644 Processed 13/04/2024 2942411501 MISS DANTHE ANITHA STATE BANK OF INDIA(508548)
109 KOSGI TS-46-003-001-002/10144
(KOTHAPALLE) 		3646003000NRG24040320240449085 07/03/2024 Chapala Bal Narasamma 3646003WL038413 Chapala Bal Narasamma 00415 SBIN0020196 644 644 Processed 13/04/2024 2942411578 MISS CHAPALA BALNARSAMMA STATE BANK OF INDIA(508548)
110 KOSGI TS-46-003-002-003/010002
(CHANDRAVANCHA) 		3646003000NRG24070320240454914 07/03/2024 Bhagyamma 3646003WL038862 Bhagyamma 00415 SBIN0020196 1595 1595 Processed 13/04/2024 2942411102 MRS BAGYAMMA NALLA STATE BANK OF INDIA(508548)
111 KOSGI TS-46-003-002-003/010007
(CHANDRAVANCHA) 		3646003000NRG24070320240456044 07/03/2024 Chennamma 3646003WL038941 Chennamma 00415 SBIN0020196 685 685 Processed 13/04/2024 2942411347 SHRI MARELA CHENNAMMA STATE BANK OF INDIA(508548)
112 KOSGI TS-46-003-002-003/010024
(CHANDRAVANCHA) 		3646003000NRG24070320240456049 07/03/2024 Laxmi 3646003WL038941 Laxmi 00415 SBIN0020196 685 685 Processed 13/04/2024 2942411395 SHRI IDGA LAKSHMI STATE BANK OF INDIA(508548)
113 KOSGI TS-46-003-002-003/010037
(CHANDRAVANCHA) 		3646003000NRG24070320240456056 07/03/2024 MININTI CHITTAMMA 3646003WL038941 MININTI CHITTAMMA 00415 SBIN0020196 856 856 Processed 13/04/2024 2942411508 MRS MININTI CHITTAMMA STATE BANK OF INDIA(508548)
114 KOSGI TS-46-003-002-003/010040
(CHANDRAVANCHA) 		3646003000NRG24070320240456057 07/03/2024 MALELI BALAMANI 3646003WL038941 MALELI BALAMANI 00415 SBIN0020196 685 685 Processed 13/04/2024 2942411594 MRS M BALAMANI STATE BANK OF INDIA(508548)
115 KOSGI TS-46-003-002-003/010111
(CHANDRAVANCHA) 		3646003000NRG24070320240456072 07/03/2024 DANDE YADAMMA 3646003WL038941 DANDE YADAMMA 00415 SBIN0020196 513 513 Processed 13/04/2024 2942411346 SHRI DANDE YADAMMA STATE BANK OF INDIA(508548)
116 KOSGI TS-46-003-002-003/010117
(CHANDRAVANCHA) 		3646003000NRG24070320240456074 07/03/2024 Purra Manjula 3646003WL038941 Purra Manjula 00415 SBIN0020196 1027 1027 Processed 13/04/2024 2942411547 MRS PURRA MANJULA STATE BANK OF INDIA(508548)
117 KOSGI TS-46-003-002-003/010122
(CHANDRAVANCHA) 		3646003000NRG24070320240456076 07/03/2024 Laxmamma 3646003WL038941 Laxmamma 00415 SBIN0020196 1027 1027 Processed 13/04/2024 2942410848 MRS LAXMAMMA PURRA STATE BANK OF INDIA(508548)
118 KOSGI TS-46-003-002-003/010164
(CHANDRAVANCHA) 		3646003000NRG24070320240456080 07/03/2024 Anjalappa 3646003WL038941 Anjalappa 00415 SBIN0020196 856 856 Processed 13/04/2024 2942410852 MR GOVINDU ANJILAIAH STATE BANK OF INDIA(508548)
119 KOSGI TS-46-003-002-003/010224
(CHANDRAVANCHA) 		3646003000NRG24070320240456087 07/03/2024 B Prabhakar 3646003WL038941 B Prabhakar 00415 SBIN0020196 513 513 Processed 13/04/2024 2942410847 MR B PRABHAKAR STATE BANK OF INDIA(508548)
120 KOSGI TS-46-003-002-003/010295
(CHANDRAVANCHA) 		3646003000NRG24070320240456094 07/03/2024 P Lakshmamma 3646003WL038941 P Lakshmamma 00415 SBIN0020196 1027 1027 Processed 13/04/2024 2942410849 Lakshmamma pakala pakala GENERAL POST OFFICE(607245)
121 KOSGI TS-46-003-002-003/010326
(CHANDRAVANCHA) 		3646003000NRG24070320240456099 07/03/2024 DANDYA RAJU 3646003WL038941 DANDYA RAJU 00415 SBIN0020196 685 685 Processed 13/04/2024 2942411351 MR DANDYA RAJU STATE BANK OF INDIA(508548)
122 KOSGI TS-46-003-002-003/010333
(CHANDRAVANCHA) 		3646003000NRG24070320240456100 07/03/2024 PAVANI 3646003WL038941 PAVANI 00415 SBIN0020196 1027 1027 Processed 13/04/2024 2942411348 SHRI DANDYA PAVANI STATE BANK OF INDIA(508548)
123 KOSGI TS-46-003-002-003/010379
(CHANDRAVANCHA) 		3646003000NRG24070320240456104 07/03/2024 Mallesh 3646003WL038941 Mallesh 00415 SBIN0020196 856 856 Processed 13/04/2024 2942410841 MR PATEL MALLESH STATE BANK OF INDIA(508548)
124 KOSGI TS-46-003-002-003/010399
(CHANDRAVANCHA) 		3646003000NRG24070320240456109 07/03/2024 Archanna 3646003WL038941 Archanna 00415 SBIN0020196 685 685 Processed 13/04/2024 2942411543 DODDIKONDA ARCHANA D BANK OF BARODA(606985)
125 KOSGI TS-46-003-002-003/010433
(CHANDRAVANCHA) 		3646003000NRG24070320240454910 07/03/2024 IDGI MAMATHA 3646003WL038859 IDGI MAMATHA 00415 SBIN0020196 788 788 Processed 13/04/2024 2942411385 MISS IDGI MAMATHA STATE BANK OF INDIA(508548)
126 KOSGI TS-46-003-002-003/010531
(CHANDRAVANCHA) 		3646003000NRG24070320240456116 07/03/2024 bhagyamma 3646003WL038941 bhagyamma 00415 SBIN0020196 342 342 Processed 13/04/2024 2942411591 MRS S BHAGYAMMA S BHAGYAMMA WO BASAPPA STATE BANK OF INDIA(508548)
127 KOSGI TS-46-003-002-003/010557
(CHANDRAVANCHA) 		3646003000NRG24070320240456119 07/03/2024 KISTAMMA 3646003WL038941 KISTAMMA 00415 SBIN0020196 1027 1027 Processed 13/04/2024 2942411677 MRS K KISTAMMA STATE BANK OF INDIA(508548)
128 KOSGI TS-46-003-002-003/010565
(CHANDRAVANCHA) 		3646003000NRG24070320240456121 07/03/2024 Mangamma 3646003WL038941 Mangamma 00415 SBIN0020196 1027 1027 Processed 13/04/2024 2942411100 MRS M MANGAMMA STATE BANK OF INDIA(508548)
129 KOSGI TS-46-003-002-003/010570
(CHANDRAVANCHA) 		3646003000NRG24070320240456124 07/03/2024 ANJIALAIAH 3646003WL038941 ANJIALAIAH 00415 SBIN0020196 856 856 Processed 13/04/2024 2942410850 MR MYATHARI ANJILAPPA STATE BANK OF INDIA(508548)
130 KOSGI TS-46-003-002-003/010579
(CHANDRAVANCHA) 		3646003000NRG24070320240456127 07/03/2024 raghuvardan 3646003WL038941 raghuvardan 00415 SBIN0020196 856 856 Processed 13/04/2024 2942411389 MR PAKALA RAGHUVARDHAN STATE BANK OF INDIA(508548)
131 KOSGI TS-46-003-002-003/10595
(CHANDRAVANCHA) 		3646003000NRG24070320240456131 07/03/2024 Golla Anjaneyulu 3646003WL038941 Golla Anjaneyulu 00415 SBIN0020196 685 685 Processed 13/04/2024 2942411550 MR JANPALA ANJANEYULU STATE BANK OF INDIA(508548)
132 KOSGI TS-46-003-005-007/11313
(SARJAKHANPET) 		3646003000NRG24070320240454898 07/03/2024 EEJEEPUR BEE PASHA 3646003WL038855 EEJEEPUR BEE PASHA 00415 SBIN0020196 1274 1274 Processed 14/04/2024 2942411213 EEJEEPUR BEE PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOSGI TS-46-003-011-009/010055
(MUNGIMALLA) 		3646003000NRG24040320240448527 07/03/2024 BULENONI CHANDRAPPA 3646003WL038385 BULENONI CHANDRAPPA 00415 SBIN0020196 1542 1542 Processed 13/04/2024 2942411545 Mr. Bulevon . Chendrappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KOSGI TS-46-003-011-009/010257
(MUNGIMALLA) 		3646003000NRG24040320240448829 07/03/2024 Anantamma 3646003WL038398 Anantamma 00415 SBIN0020196 935 935 Processed 13/04/2024 2942411193 Mrs. SALE ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KOSGI TS-46-003-011-009/010262
(MUNGIMALLA) 		3646003000NRG24040320240448816 07/03/2024 gopal 3646003WL038395 gopal 00415 SBIN0020196 1542 1542 Processed 13/04/2024 2942411581 Mr. EDGI GOPAL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KOSGI TS-46-003-011-009/10342
(MUNGIMALLA) 		3646003000NRG24040320240448834 07/03/2024 KAVALI ANITHA 3646003WL038398 KAVALI ANITHA 00415 SBIN0020196 1122 1122 Processed 13/04/2024 2942411512 Mrs. KAVALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KOSGI TS-46-003-011-009/10344
(MUNGIMALLA) 		3646003000NRG24040320240448519 07/03/2024 Madugu Venkatamma 3646003WL038382 Madugu Venkatamma 00415 SBIN0020196 1632 1632 Processed 13/04/2024 2942411477 Mrs. Madugu Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KOSGI TS-46-003-012-011/010013
(MUSHRIFA) 		3646003000NRG24040320240450810 07/03/2024 Narsamma 3646003WL038571 Narsamma 00415 SBIN0020196 930 930 Processed 13/04/2024 2942411109 MRS NARSAMMA MANGALI STATE BANK OF INDIA(508548)
139 KOSGI TS-46-003-012-011/010016
(MUSHRIFA) 		3646003000NRG24040320240450811 07/03/2024 Abumiya 3646003WL038571 Abumiya 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411302 MR PINJARI HABBUMIYA STATE BANK OF INDIA(508548)
140 KOSGI TS-46-003-012-011/010024
(MUSHRIFA) 		3646003000NRG24040320240450813 07/03/2024 Venkatamma 3646003WL038571 Venkatamma 00415 SBIN0020196 930 930 Processed 13/04/2024 2942411108 MRS VENKATAMMA EEDIGI STATE BANK OF INDIA(508548)
141 KOSGI TS-46-003-012-011/010037
(MUSHRIFA) 		3646003000NRG24040320240450815 07/03/2024 giribabu 3646003WL038571 giribabu 00415 SBIN0020196 930 930 Processed 13/04/2024 2942411392 MR K GIRIBABU STATE BANK OF INDIA(508548)
142 KOSGI TS-46-003-012-011/010042
(MUSHRIFA) 		3646003000NRG24040320240450816 07/03/2024 Rajiya Begam 3646003WL038571 Rajiya Begam 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942410843 MRS PINJARI RAZIYA BEGUM MNG OF KHAJA BE STATE BANK OF INDIA(508548)
143 KOSGI TS-46-003-012-011/010066
(MUSHRIFA) 		3646003000NRG24040320240450819 07/03/2024 Mogulappa 3646003WL038571 Mogulappa 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411517 Mogulappa Vadde Vadde GENERAL POST OFFICE(607245)
144 KOSGI TS-46-003-012-011/010072
(MUSHRIFA) 		3646003000NRG24040320240450820 07/03/2024 Hanmantu 3646003WL038571 Hanmantu 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411379 MR NADIRIGA HANMANTHU STATE BANK OF INDIA(508548)
145 KOSGI TS-46-003-012-011/010079
(MUSHRIFA) 		3646003000NRG24040320240450821 07/03/2024 Lakshmi 3646003WL038571 Lakshmi 00415 SBIN0020196 1116 1116 Processed 14/04/2024 2942410833 ETAVONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOSGI TS-46-003-012-011/010081
(MUSHRIFA) 		3646003000NRG24040320240450822 07/03/2024 Padmamma 3646003WL038571 Padmamma 00415 SBIN0020196 744 744 Processed 13/04/2024 2942411253 MRS MANNE PADMAMMA STATE BANK OF INDIA(508548)
147 KOSGI TS-46-003-012-011/010109
(MUSHRIFA) 		3646003000NRG24060320240453494 07/03/2024 HARIJAN MANIMALA 3646003WL038727 HARIJAN MANIMALA 00415 SBIN0020196 754 754 Processed 13/04/2024 2942411410 MRS HARJAN MANIMALA STATE BANK OF INDIA(508548)
148 KOSGI TS-46-003-012-011/010109
(MUSHRIFA) 		3646003000NRG24060320240453493 07/03/2024 SAYAPPA PILLI 3646003WL038727 SAYAPPA PILLI 00415 SBIN0020196 754 754 Processed 13/04/2024 2942411516 MR SAYAPPA PILLI STATE BANK OF INDIA(508548)
149 KOSGI TS-46-003-012-011/010144
(MUSHRIFA) 		3646003000NRG24040320240450830 07/03/2024 G LAXMI 3646003WL038571 G LAXMI 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411394 SHRI G LAXMI STATE BANK OF INDIA(508548)
150 KOSGI TS-46-003-012-011/010182
(MUSHRIFA) 		3646003000NRG24040320240450833 07/03/2024 Kishtappa 3646003WL038571 Kishtappa 00415 SBIN0020196 930 930 Processed 13/04/2024 2942410835 MR VADDE KISTAPPA STATE BANK OF INDIA(508548)
151 KOSGI TS-46-003-012-011/010208
(MUSHRIFA) 		3646003000NRG24040320240450841 07/03/2024 MALA KARTHIK 3646003WL038571 MALA KARTHIK 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411557 MR MALA KARTHIK STATE BANK OF INDIA(508548)
152 KOSGI TS-46-003-012-011/010283
(MUSHRIFA) 		3646003000NRG24040320240450850 07/03/2024 PINJARI CHANBEE 3646003WL038571 PINJARI CHANBEE 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411107 MS PINJARI CHANBEE STATE BANK OF INDIA(508548)
153 KOSGI TS-46-003-012-011/010361
(MUSHRIFA) 		3646003000NRG24040320240450852 07/03/2024 Safiyabegam 3646003WL038571 Safiyabegam 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411345 MISS SAFIYA BEGUM STATE BANK OF INDIA(508548)
154 KOSGI TS-46-003-012-011/010365
(MUSHRIFA) 		3646003000NRG24040320240450854 07/03/2024 KANKAGALLA ASHAPPA 3646003WL038571 KANKAGALLA ASHAPPA 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411572 MR KANKAGALLA ASHAPPA STATE BANK OF INDIA(508548)
155 KOSGI TS-46-003-012-011/010371
(MUSHRIFA) 		3646003000NRG24040320240450857 07/03/2024 Venkatamma 3646003WL038571 Venkatamma 00415 SBIN0020196 930 930 Processed 13/04/2024 2942411304 MRS VENKATAMMA V STATE BANK OF INDIA(508548)
156 KOSGI TS-46-003-012-011/010397
(MUSHRIFA) 		3646003000NRG24040320240450858 07/03/2024 Bichappa 3646003WL038571 Bichappa 00415 SBIN0020196 930 930 Processed 13/04/2024 2942411140 MR BICHAPPA KURVA STATE BANK OF INDIA(508548)
157 KOSGI TS-46-003-012-011/010397
(MUSHRIFA) 		3646003000NRG24040320240450859 07/03/2024 Mugulamma 3646003WL038571 Mugulamma 00415 SBIN0020196 930 930 Processed 13/04/2024 2942411350 SHRI KURVA MOGULAMMA STATE BANK OF INDIA(508548)
158 KOSGI TS-46-003-012-011/010398
(MUSHRIFA) 		3646003000NRG24040320240450860 07/03/2024 Mallamma 3646003WL038571 Mallamma 00415 SBIN0020196 930 930 Processed 13/04/2024 2942411349 SHRI KURVA MALLAMMA STATE BANK OF INDIA(508548)
159 KOSGI TS-46-003-012-011/010422
(MUSHRIFA) 		3646003000NRG24040320240450861 07/03/2024 Ushappa 3646003WL038571 Ushappa 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942410851 MR VUSHAPPA STATE BANK OF INDIA(508548)
160 KOSGI TS-46-003-012-011/010484
(MUSHRIFA) 		3646003000NRG24040320240450862 07/03/2024 Mogulamma 3646003WL038571 Mogulamma 00415 SBIN0020196 930 930 Processed 13/04/2024 2942411456 MRS MOGULAMMA KURVA STATE BANK OF INDIA(508548)
161 KOSGI TS-46-003-012-011/010493
(MUSHRIFA) 		3646003000NRG24040320240450864 07/03/2024 Laxmi 3646003WL038571 Laxmi 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411500 MS ETAVONI LAKSHMI STATE BANK OF INDIA(508548)
162 KOSGI TS-46-003-012-011/010495
(MUSHRIFA) 		3646003000NRG24040320240450865 07/03/2024 Gouramma 3646003WL038571 Gouramma 00415 SBIN0020196 930 930 Processed 13/04/2024 2942411515 MRS GOURAMMA NADIRIGA STATE BANK OF INDIA(508548)
163 KOSGI TS-46-003-012-011/010499
(MUSHRIFA) 		3646003000NRG24040320240450866 07/03/2024 Nousin Begam 3646003WL038571 Nousin Begam 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942410836 MRS MOLLA NOUSHIN BEGUM MNG OF NIKITH SH STATE BANK OF INDIA(508548)
164 KOSGI TS-46-003-012-011/010531
(MUSHRIFA) 		3646003000NRG24040320240450869 07/03/2024 mangamma 3646003WL038571 mangamma 00415 SBIN0020196 930 930 Processed 13/04/2024 2942410830 SHRI VADE MANGAMMA STATE BANK OF INDIA(508548)
165 KOSGI TS-46-003-012-011/010532
(MUSHRIFA) 		3646003000NRG24040320240450870 07/03/2024 tirupatamma 3646003WL038571 tirupatamma 00415 SBIN0020196 930 930 Processed 13/04/2024 2942411490 MS VADDE THIRUPATHAMMA STATE BANK OF INDIA(508548)
166 KOSGI TS-46-003-012-011/010538
(MUSHRIFA) 		3646003000NRG24040320240450872 07/03/2024 mangamma 3646003WL038571 mangamma 00415 SBIN0020196 930 930 Processed 13/04/2024 2942411579 SHRI TALARI MANGAMA STATE BANK OF INDIA(508548)
167 KOSGI TS-46-003-012-011/010538
(MUSHRIFA) 		3646003000NRG24040320240450873 07/03/2024 narsimulu 3646003WL038571 narsimulu 00415 SBIN0020196 930 930 Processed 13/04/2024 2942411391 MR THALARI NARSIMULU STATE BANK OF INDIA(508548)
168 KOSGI TS-46-003-012-011/010539
(MUSHRIFA) 		3646003000NRG24040320240450874 07/03/2024 Vadde Nagamma 3646003WL038571 Vadde Nagamma 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411468 MRS VADDE NAGAMMA STATE BANK OF INDIA(508548)
169 KOSGI TS-46-003-012-011/010548
(MUSHRIFA) 		3646003000NRG24040320240450876 07/03/2024 Hanumamma 3646003WL038571 Hanumamma 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411344 MRS YELAPATHI HANMAMMA STATE BANK OF INDIA(508548)
170 KOSGI TS-46-003-012-011/010548
(MUSHRIFA) 		3646003000NRG24040320240450877 07/03/2024 Y MOHAN 3646003WL038571 Y MOHAN 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411305 MR YMOHAN STATE BANK OF INDIA(508548)
171 KOSGI TS-46-003-012-011/010559
(MUSHRIFA) 		3646003000NRG24040320240450878 07/03/2024 aripa begam 3646003WL038571 aripa begam 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411493 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
172 KOSGI TS-46-003-012-011/010577
(MUSHRIFA) 		3646003000NRG24040320240450879 07/03/2024 lakshmi 3646003WL038571 lakshmi 00415 SBIN0020196 1116 1116 Processed 13/04/2024 2942411520 MRS KURVA LAXMI STATE BANK OF INDIA(508548)
173 KOSGI TS-46-003-012-011/010584
(MUSHRIFA) 		3646003000NRG24040320240450880 07/03/2024 Edigi Bhagyamma 3646003WL038571 Edigi Bhagyamma 00415 SBIN0020196 930 930 Processed 13/04/2024 2942411514 MRS BHAGYAMMA EDIGI STATE BANK OF INDIA(508548)
174 KOSGI TS-46-003-015-013/010189
(BIJJARAM) 		3646003000NRG24070320240455389 07/03/2024 Satyamma 3646003WL038885 Satyamma 00415 SBIN0020196 630 630 Processed 13/04/2024 2942411094 MRS DYAVARI SATYAMMA STATE BANK OF INDIA(508548)
175 KOSGI TS-46-003-015-013/010193
(BIJJARAM) 		3646003000NRG24070320240455391 07/03/2024 DYAVARI KRISHNAIAH 3646003WL038885 DYAVARI KRISHNAIAH 00415 SBIN0020196 420 420 Processed 13/04/2024 2942411542 MR DYAVARI KRISHNAIAH STATE BANK OF INDIA(508548)
176 KOSGI TS-46-003-015-013/010302
(BIJJARAM) 		3646003000NRG24070320240455400 07/03/2024 krishnaiah 3646003WL038885 krishnaiah 00415 SBIN0020196 630 630 Processed 13/04/2024 2942411096 MR DYAVARI KRISHNAIAH STATE BANK OF INDIA(508548)
177 KOSGI TS-46-003-015-013/010302
(BIJJARAM) 		3646003000NRG24070320240455401 07/03/2024 savitramma 3646003WL038885 savitramma 00415 SBIN0020196 630 630 Processed 13/04/2024 2942411384 SHRI DYAVARI SAVITRAMMA STATE BANK OF INDIA(508548)
178 KOSGI TS-46-003-016-014/010033
(CHENNARAM) 		3646003000NRG24040320240449644 07/03/2024 beemiah 3646003WL038483 beemiah 00415 SBIN0020196 331 331 Processed 13/04/2024 2942411506 MR BAJARLA BHEEMAIAH STATE BANK OF INDIA(508548)
179 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24040320240449751 07/03/2024 Pedda Anjilayya 3646003WL038496 Pedda Anjilayya 00415 SBIN0020196 486 486 Processed 13/04/2024 2942411625 MR PEDDA ANJUILAIAH STATE BANK OF INDIA(508548)
180 KOSGI TS-46-003-016-014/010066
(CHENNARAM) 		3646003000NRG24040320240449647 07/03/2024 Lakxmamma 3646003WL038483 Lakxmamma 00415 SBIN0020196 331 331 Processed 13/04/2024 2942411622 Mrs. APPAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOSGI TS-46-003-016-014/010171
(CHENNARAM) 		3646003000NRG24040320240449768 07/03/2024 KUDRU ANITHA 3646003WL038496 KUDRU ANITHA 00415 SBIN0020196 486 486 Processed 13/04/2024 2942411325 SHRI KUDRU ANITHA STATE BANK OF INDIA(508548)
182 KOSGI TS-46-003-016-014/010228
(CHENNARAM) 		3646003000NRG24040320240449650 07/03/2024 Gopaal 3646003WL038483 Gopaal 00415 SBIN0020196 331 331 Processed 13/04/2024 2942411365 MR GOPAL KAVALI STATE BANK OF INDIA(508548)
183 KOSGI TS-46-003-016-014/010262
(CHENNARAM) 		3646003000NRG24040320240449602 07/03/2024 Mogulayya 3646003WL038478 Mogulayya 00415 SBIN0020196 168 168 Processed 13/04/2024 2942411626 Mr. MOGULAIAH KUNDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KOSGI TS-46-003-016-014/010266
(CHENNARAM) 		3646003000NRG24040320240449653 07/03/2024 Narsamma 3646003WL038483 Narsamma 00415 SBIN0020196 331 331 Processed 13/04/2024 2942411157 MRS NARSAMMA S STATE BANK OF INDIA(508548)
185 KOSGI TS-46-003-016-014/010320
(CHENNARAM) 		3646003000NRG24040320240449772 07/03/2024 Ramulu 3646003WL038496 Ramulu 00415 SBIN0020196 486 486 Processed 14/04/2024 2942411589 KUNDRU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOSGI TS-46-003-016-014/010322
(CHENNARAM) 		3646003000NRG24040320240449773 07/03/2024 navanitha 3646003WL038496 navanitha 00415 SBIN0020196 486 486 Processed 13/04/2024 2942411254 MRS KNAVANEETHA STATE BANK OF INDIA(508548)
187 KOSGI TS-46-003-016-014/010327
(CHENNARAM) 		3646003000NRG24040320240449776 07/03/2024 Kistamma 3646003WL038496 Kistamma 00415 SBIN0020196 486 486 Processed 13/04/2024 2942411103 SHRI KAJJAM KISTAMMA STATE BANK OF INDIA(508548)
188 KOSGI TS-46-003-016-014/010329
(CHENNARAM) 		3646003000NRG24040320240449654 07/03/2024 Padmamma 3646003WL038483 Padmamma 00415 SBIN0020196 331 331 Processed 13/04/2024 2942411101 MRS PADMAMMA T STATE BANK OF INDIA(508548)
189 KOSGI TS-46-003-016-014/010349
(CHENNARAM) 		3646003000NRG24040320240449782 07/03/2024 KAJJAM YADAMMA 3646003WL038496 KAJJAM YADAMMA 00415 SBIN0020196 324 324 Processed 13/04/2024 2942411425 MISS KYADAMMA STATE BANK OF INDIA(508548)
190 KOSGI TS-46-003-016-014/10395
(CHENNARAM) 		3646003000NRG24040320240449660 07/03/2024 ERLAPALLI NARAYANA 3646003WL038483 ERLAPALLI NARAYANA 00415 SBIN0020196 331 331 Processed 13/04/2024 2942411353 MR ERLAPALLI NARAYANA STATE BANK OF INDIA(508548)
191 KOSGI TS-46-003-016-014/10400
(CHENNARAM) 		3646003000NRG24040320240449788 07/03/2024 KAJJAM ANJAMMA 3646003WL038496 KAJJAM ANJAMMA 00415 SBIN0020196 486 486 Processed 13/04/2024 2942411497 MISS KAJJAM ANJAMMA STATE BANK OF INDIA(508548)
192 KOSGI TS-46-003-017-015/010075
(KADAMPALLE) 		3646003000NRG24050320240450949 07/03/2024 Anjilamma 3646003WL038575 Anjilamma 00415 SBIN0020196 1512 1512 Processed 13/04/2024 2942411443 Mrs. ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-017-015/010148
(KADAMPALLE) 		3646003000NRG24050320240450954 07/03/2024 Venkatamma 3646003WL038575 Venkatamma 00415 SBIN0020196 1512 1512 Processed 13/04/2024 2942411413 MRS BACHANOLU VENKATAMMA STATE BANK OF INDIA(508548)
194 KOSGI TS-46-003-017-015/010216
(KADAMPALLE) 		3646003000NRG24040320240450473 07/03/2024 madavi 3646003WL038551 madavi 00415 SBIN0020196 905 905 Processed 13/04/2024 2942411486 MISS C MADHAVI STATE BANK OF INDIA(508548)
195 KOSGI TS-46-003-017-015/10440
(KADAMPALLE) 		3646003000NRG24050320240450971 07/03/2024 Mohammad Aziza Fathima 3646003WL038575 Mohammad Aziza Fathima 00415 SBIN0020196 1512 1512 Processed 13/04/2024 2942411388 MRS MOHAMMAD AZIZAFATHIMA STATE BANK OF INDIA(508548)
196 KOSGI TS-46-003-018-023/010056
(AMLIKUNTA) 		3646003000NRG24040320240450571 07/03/2024 Jayamma 3646003WL038563 Jayamma 00415 SBIN0020196 502 502 Processed 13/04/2024 2942411540 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
197 KOSGI TS-46-003-018-023/010082
(AMLIKUNTA) 		3646003000NRG24040320240450578 07/03/2024 Venkat Laxmi 3646003WL038563 Venkat Laxmi 00415 SBIN0020196 251 251 Processed 13/04/2024 2942411532 MRS YEDLA VENKATALAXMI STATE BANK OF INDIA(508548)
198 KOSGI TS-46-003-018-023/010084
(AMLIKUNTA) 		3646003000NRG24040320240450579 07/03/2024 Gopal 3646003WL038563 Gopal 00415 SBIN0020196 754 754 Processed 13/04/2024 2942411533 Mr. Gajula Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOSGI TS-46-003-018-023/010279
(AMLIKUNTA) 		3646003000NRG24040320240450593 07/03/2024 Padmamma 3646003WL038563 Padmamma 00415 SBIN0020196 502 502 Processed 13/04/2024 2942411266 Mrs. padmamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOSGI TS-46-003-018-023/010300
(AMLIKUNTA) 		3646003000NRG24040320240450594 07/03/2024 Kishtamma 3646003WL038563 Kishtamma 00415 SBIN0020196 502 502 Processed 13/04/2024 2942411587 MRS SHEGARI KISTAMMA STATE BANK OF INDIA(508548)
201 KOSGI TS-46-003-018-023/010338
(AMLIKUNTA) 		3646003000NRG24040320240450600 07/03/2024 Gangamma 3646003WL038563 Gangamma 00415 SBIN0020196 754 754 Processed 13/04/2024 2942411598 Mrs. GANGAMMA BANTARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KOSGI TS-46-003-018-023/010451
(AMLIKUNTA) 		3646003000NRG24040320240450607 07/03/2024 Rukkamma 3646003WL038563 Rukkamma 00415 SBIN0020196 754 754 Processed 13/04/2024 2942411197 Mrs. USUMPALLI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KOSGI TS-46-003-018-023/010513
(AMLIKUNTA) 		3646003000NRG24040320240450613 07/03/2024 Pakirappa 3646003WL038563 Pakirappa 00415 SBIN0020196 628 628 Processed 13/04/2024 2942411441 MR PAKIRAPPA EDLA STATE BANK OF INDIA(508548)
204 KOSGI TS-46-003-018-023/010516
(AMLIKUNTA) 		3646003000NRG24040320240450614 07/03/2024 Kavitha 3646003WL038563 Kavitha 00415 SBIN0020196 628 628 Processed 13/04/2024 2942411352 MRS THIMMAIPALLI KAVITHA STATE BANK OF INDIA(508548)
205 KOSGI TS-46-003-018-023/010518
(AMLIKUNTA) 		3646003000NRG24040320240450615 07/03/2024 sujata 3646003WL038563 sujata 00415 SBIN0020196 628 628 Processed 13/04/2024 2942411162 MRS SUJATTHA WORAMULU STATE BANK OF INDIA(508548)
206 KOSGI TS-46-003-018-023/010532
(AMLIKUNTA) 		3646003000NRG24040320240450617 07/03/2024 Anjilaiah 3646003WL038563 Anjilaiah 00415 SBIN0020196 754 754 Processed 13/04/2024 2942411433 Mr. EDLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-018-023/010533
(AMLIKUNTA) 		3646003000NRG24040320240450619 07/03/2024 Narsamma 3646003WL038563 Narsamma 00415 SBIN0020196 754 754 Processed 13/04/2024 2942411447 Mrs. NARSAMMA VANNAKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOSGI TS-46-003-018-023/010538
(AMLIKUNTA) 		3646003000NRG24040320240450621 07/03/2024 Anjanamma 3646003WL038563 Anjanamma 00415 SBIN0020196 126 126 Processed 13/04/2024 2942411489 MRS BHUSAM ANJANAMMA STATE BANK OF INDIA(508548)
209 KOSGI TS-46-003-018-023/010544
(AMLIKUNTA) 		3646003000NRG24040320240450562 07/03/2024 NARSAMMA 3646003WL038562 NARSAMMA 00415 SBIN0020196 1632 1632 Processed 13/04/2024 2942411592 Mrs. . Narsamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOSGI TS-46-003-019-018/010295
(BHOGARAM) 		3646003000NRG24040320240448958 07/03/2024 mustapha 3646003WL038407 mustapha 00415 SBIN0020196 1090 1090 Processed 13/04/2024 2942411383 MR PINJAREE MUSTAFA STATE BANK OF INDIA(508548)
211 KOSGI TS-46-003-019-018/010522
(BHOGARAM) 		3646003000NRG24040320240448969 07/03/2024 chandrakala 3646003WL038407 chandrakala 00415 SBIN0020196 1307 1307 Processed 13/04/2024 2942411380 MRS PAMU CHANDRAKALA STATE BANK OF INDIA(508548)
212 KOSGI TS-46-003-019-018/010644
(BHOGARAM) 		3646003000NRG24040320240449475 07/03/2024 venkataiah 3646003WL038465 venkataiah 00415 SBIN0020196 1360 1360 Processed 13/04/2024 2942411452 MR VADDE VENKATAIAH STATE BANK OF INDIA(508548)
213 KOSGI TS-46-003-019-018/010653
(BHOGARAM) 		3646003000NRG24040320240449476 07/03/2024 praveenkumar 3646003WL038465 praveenkumar 00415 SBIN0020196 1360 1360 Processed 13/04/2024 2942411513 MR MYADARI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
214 KOSGI TS-46-003-020-019/010006
(BHAKTHIMALLA) 		3646003000NRG24040320240450891 07/03/2024 Maisamma 3646003WL038574 Maisamma 00415 SBIN0020196 640 640 Processed 13/04/2024 2942411685 Mrs. Jogu Maisamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOSGI TS-46-003-020-019/010019
(BHAKTHIMALLA) 		3646003000NRG24040320240450894 07/03/2024 Mogulamma 3646003WL038574 Mogulamma 00415 SBIN0020196 384 384 Processed 13/04/2024 2942411682 CHEVULA MOGULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
216 KOSGI TS-46-003-020-019/010064
(BHAKTHIMALLA) 		3646003000NRG24040320240450897 07/03/2024 Lakxmayya 3646003WL038574 Lakxmayya 00415 SBIN0020196 640 640 Processed 13/04/2024 2942411217 Mr. ARUKALI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-020-019/010064
(BHAKTHIMALLA) 		3646003000NRG24040320240450898 07/03/2024 Manikyamma 3646003WL038574 Manikyamma 00415 SBIN0020196 640 640 Processed 13/04/2024 2942411492 Mrs. ERUKALI MANIKYAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-020-019/010083
(BHAKTHIMALLA) 		3646003000NRG24040320240450899 07/03/2024 Lakxmi 3646003WL038574 Lakxmi 00415 SBIN0020196 512 512 Processed 13/04/2024 2942411679 MR LAXMI R STATE BANK OF INDIA(508548)
219 KOSGI TS-46-003-020-019/010090
(BHAKTHIMALLA) 		3646003000NRG24040320240450902 07/03/2024 Jayamma 3646003WL038574 Jayamma 00415 SBIN0020196 512 512 Processed 13/04/2024 2942411681 Mrs. SAKALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-020-019/010092
(BHAKTHIMALLA) 		3646003000NRG24040320240450903 07/03/2024 Ramulu 3646003WL038574 Ramulu 00415 SBIN0020196 256 256 Processed 13/04/2024 2942411469 MR VOGGANI RAMULU STATE BANK OF INDIA(508548)
221 KOSGI TS-46-003-020-019/010151
(BHAKTHIMALLA) 		3646003000NRG24040320240450910 07/03/2024 Venkatamma 3646003WL038574 Venkatamma 00415 SBIN0020196 640 640 Processed 13/04/2024 2942411137 VENKATAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
222 KOSGI TS-46-003-020-019/010191
(BHAKTHIMALLA) 		3646003000NRG24040320240449895 07/03/2024 gouindu 3646003WL038505 gouindu 00415 SBIN0020196 843 843 Processed 13/04/2024 2942411152 MR GOVINDU STATE BANK OF INDIA(508548)
223 KOSGI TS-46-003-020-019/010206
(BHAKTHIMALLA) 		3646003000NRG24040320240450918 07/03/2024 Pedda Dastayya 3646003WL038574 Pedda Dastayya 00415 SBIN0020196 640 640 Processed 13/04/2024 2942411465 MR PITTALA PEDDA DASTHAIAH STATE BANK OF INDIA(508548)
224 KOSGI TS-46-003-020-019/010206
(BHAKTHIMALLA) 		3646003000NRG24040320240450919 07/03/2024 Venkatamma 3646003WL038574 Venkatamma 00415 SBIN0020196 640 640 Processed 13/04/2024 2942411466 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-020-019/010215
(BHAKTHIMALLA) 		3646003000NRG24040320240450923 07/03/2024 Satyamma 3646003WL038574 Satyamma 00415 SBIN0020196 640 640 Processed 13/04/2024 2942411138 Mrs. SATHYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOSGI TS-46-003-020-019/010239
(BHAKTHIMALLA) 		3646003000NRG24040320240450541 07/03/2024 Mogulayya 3646003WL038559 Mogulayya 00415 SBIN0020196 325 325 Processed 13/04/2024 2942411672 MR CHEVULA MOGULAIAH STATE BANK OF INDIA(508548)
227 KOSGI TS-46-003-020-019/010264
(BHAKTHIMALLA) 		3646003000NRG24040320240450543 07/03/2024 sundaramma 3646003WL038559 sundaramma 00415 SBIN0020196 813 813 Processed 13/04/2024 2942411680 MRS SUNDARAMMA CHEVELLA STATE BANK OF INDIA(508548)
228 KOSGI TS-46-003-020-019/010285
(BHAKTHIMALLA) 		3646003000NRG24040320240450928 07/03/2024 Anjilamma 3646003WL038574 Anjilamma 00415 SBIN0020196 640 640 Processed 13/04/2024 2942411212 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KOSGI TS-46-003-020-019/010325
(BHAKTHIMALLA) 		3646003000NRG24040320240450931 07/03/2024 Bhagyamma 3646003WL038574 Bhagyamma 00415 SBIN0020196 128 128 Processed 13/04/2024 2942411216 Mrs. VIJAYA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-020-019/010340
(BHAKTHIMALLA) 		3646003000NRG24040320240450546 07/03/2024 Lakshmi 3646003WL038559 Lakshmi 00415 SBIN0020196 813 813 Processed 13/04/2024 2942411683 Mrs. CHEVULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOSGI TS-46-003-020-019/010361
(BHAKTHIMALLA) 		3646003000NRG24040320240450935 07/03/2024 anjilayya 3646003WL038574 anjilayya 00415 SBIN0020196 640 640 Processed 13/04/2024 2942411139 Mr. ANJALAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KOSGI TS-46-003-020-019/010387
(BHAKTHIMALLA) 		3646003000NRG24040320240450548 07/03/2024 kashamma 3646003WL038559 kashamma 00415 SBIN0020196 813 813 Processed 13/04/2024 2942411526 MRS BKASHAMMA MNG TREVENI STATE BANK OF INDIA(508548)
233 KOSGI TS-46-003-020-019/10404
(BHAKTHIMALLA) 		3646003000NRG24040320240450551 07/03/2024 VARLA CHENNAMMA 3646003WL038559 VARLA CHENNAMMA 00415 SBIN0020196 651 651 Processed 13/04/2024 2942411457 VARLA CHENNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
234 KOSGI TS-46-003-020-019/10404
(BHAKTHIMALLA) 		3646003000NRG24040320240450550 07/03/2024 VARLA VENKATAIAH 3646003WL038559 VARLA VENKATAIAH 00415 SBIN0020196 813 813 Processed 13/04/2024 2942411451 MR VARLA VENKATAIAH STATE BANK OF INDIA(508548)
235 KOSGI TS-46-003-020-019/10409
(BHAKTHIMALLA) 		3646003000NRG24040320240450938 07/03/2024 SAI KUMAR 3646003WL038574 SAI KUMAR 00415 SBIN0020196 640 640 Processed 13/04/2024 2942411438 MR GUNDMALA SAIKUMAR STATE BANK OF INDIA(508548)
236 KOSGI TS-46-003-020-019/10413
(BHAKTHIMALLA) 		3646003000NRG24040320240450940 07/03/2024 DOREPALLI REKHA 3646003WL038574 DOREPALLI REKHA 00415 SBIN0020196 384 384 Processed 13/04/2024 2942411494 Mrs. DOREPALLI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOSGI TS-46-003-020-019/10415
(BHAKTHIMALLA) 		3646003000NRG24040320240450941 07/03/2024 BUGGAIAH 3646003WL038574 BUGGAIAH 00415 SBIN0020196 640 640 Processed 13/04/2024 2942411473 MR K BUGGAIAH STATE BANK OF INDIA(508548)
238 KOSGI TS-46-003-020-019/10418
(BHAKTHIMALLA) 		3646003000NRG24040320240450942 07/03/2024 VARLA AVALELU 3646003WL038574 VARLA AVALELU 00415 SBIN0020196 512 512 Processed 13/04/2024 2942411504 MRS VARLA ALAVELU STATE BANK OF INDIA(508548)
239 KOSGI TS-46-003-021-020/010019
(BALABHADRAIPALLE) 		3646003000NRG24040320240450732 07/03/2024 Anjilamma 3646003WL038570 Anjilamma 00415 SBIN0020196 427 427 Processed 13/04/2024 2942411370 MRS ANJILAMMA SULTHAN PURAM STATE BANK OF INDIA(508548)
240 KOSGI TS-46-003-021-020/010029
(BALABHADRAIPALLE) 		3646003000NRG24040320240450733 07/03/2024 Balamani 3646003WL038570 Balamani 00415 SBIN0020196 853 853 Processed 13/04/2024 2942411601 KARRE BALAMANI FINCARE SMALL FINANCE BANK LTD(608304)
241 KOSGI TS-46-003-021-020/010042
(BALABHADRAIPALLE) 		3646003000NRG24040320240450739 07/03/2024 BUGGAMMA 3646003WL038570 BUGGAMMA 00415 SBIN0020196 853 853 Processed 13/04/2024 2942411688 MRS SADUGU BUGAMMA STATE BANK OF INDIA(508548)
242 KOSGI TS-46-003-021-020/010088
(BALABHADRAIPALLE) 		3646003000NRG24040320240450745 07/03/2024 Sayappa 3646003WL038570 Sayappa 00415 SBIN0020196 853 853 Processed 13/04/2024 2942411600 Mr. GUMDALA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KOSGI TS-46-003-021-020/010178
(BALABHADRAIPALLE) 		3646003000NRG24040320240450485 07/03/2024 Lokya Nayak 3646003WL038556 Lokya Nayak 00415 SBIN0020196 891 891 Processed 13/04/2024 2942411787 Mr. LOKYANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOSGI TS-46-003-021-020/010181
(BALABHADRAIPALLE) 		3646003000NRG24040320240450461 07/03/2024 babyanaik 3646003WL038549 babyanaik 00415 SBIN0020196 627 627 Processed 13/04/2024 2942411196 MR BABYA NAIK STATE BANK OF INDIA(508548)
245 KOSGI TS-46-003-021-020/010187
(BALABHADRAIPALLE) 		3646003000NRG24040320240450486 07/03/2024 Ashya Bai 3646003WL038556 Ashya Bai 00415 SBIN0020196 891 891 Processed 13/04/2024 2942411561 MRS ASHA BAI STATE BANK OF INDIA(508548)
246 KOSGI TS-46-003-021-020/010188
(BALABHADRAIPALLE) 		3646003000NRG24040320240450487 07/03/2024 Anmi Bai 3646003WL038556 Anmi Bai 00415 SBIN0020196 891 891 Processed 13/04/2024 2942411790 MRS HANMAMMA STATE BANK OF INDIA(508548)
247 KOSGI TS-46-003-021-020/010207
(BALABHADRAIPALLE) 		3646003000NRG24040320240450467 07/03/2024 Hiree Bai 3646003WL038549 Hiree Bai 00415 SBIN0020196 627 627 Processed 13/04/2024 2942411195 MRS HARI BAI STATE BANK OF INDIA(508548)
248 KOSGI TS-46-003-021-020/010208
(BALABHADRAIPALLE) 		3646003000NRG24040320240450489 07/03/2024 Bhimla 3646003WL038556 Bhimla 00415 SBIN0020196 891 891 Processed 13/04/2024 2942411789 Mr. BEEMLA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KOSGI TS-46-003-021-020/010208
(BALABHADRAIPALLE) 		3646003000NRG24040320240450490 07/03/2024 Manikyamma 3646003WL038556 Manikyamma 00415 SBIN0020196 891 891 Processed 13/04/2024 2942411363 MRS MANIKYAMMA MANIKYAMMA STATE BANK OF INDIA(508548)
250 KOSGI TS-46-003-021-020/010215
(BALABHADRAIPALLE) 		3646003000NRG24040320240450492 07/03/2024 Lakxmi Bayi 3646003WL038556 Lakxmi Bayi 00415 SBIN0020196 297 297 Processed 13/04/2024 2942411148 MRS LAXMAMMA LAXMAMMA STATE BANK OF INDIA(508548)
251 KOSGI TS-46-003-021-020/010445
(BALABHADRAIPALLE) 		3646003000NRG24040320240450471 07/03/2024 Gopaal Naayak 3646003WL038549 Gopaal Naayak 00415 SBIN0020196 843 843 Processed 13/04/2024 2942411478 MR GOPAL NAIK LAMBADI STATE BANK OF INDIA(508548)
252 KOSGI TS-46-003-021-020/010452
(BALABHADRAIPALLE) 		3646003000NRG24040320240450498 07/03/2024 Manemma 3646003WL038556 Manemma 00415 SBIN0020196 891 891 Processed 13/04/2024 2942411364 MRS MANNI BAI STATE BANK OF INDIA(508548)
253 KOSGI TS-46-003-021-020/010531
(BALABHADRAIPALLE) 		3646003000NRG24040320240450782 07/03/2024 laxmi 3646003WL038570 laxmi 00415 SBIN0020196 853 853 Processed 13/04/2024 2942411499 MS E LAXMI STATE BANK OF INDIA(508548)
254 KOSGI TS-46-003-021-020/010562
(BALABHADRAIPALLE) 		3646003000NRG24040320240450783 07/03/2024 Maibu 3646003WL038570 Maibu 00415 SBIN0020196 853 853 Processed 13/04/2024 2942411484 Mrs. MD MAHABOOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOSGI TS-46-003-021-020/010578
(BALABHADRAIPALLE) 		3646003000NRG24040320240450789 07/03/2024 Chandrayya 3646003WL038570 Chandrayya 00415 SBIN0020196 853 853 Processed 13/04/2024 2942411582 Mr. BANDA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-021-020/010737
(BALABHADRAIPALLE) 		3646003000NRG24040320240450804 07/03/2024 Lakxmi 3646003WL038570 Lakxmi 00415 SBIN0020196 853 853 Processed 13/04/2024 2942411546 EDIGI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
257 KOSGI TS-46-003-021-020/10756
(BALABHADRAIPALLE) 		3646003000NRG24040320240450806 07/03/2024 GUNI KRISHNAIAH 3646003WL038570 GUNI KRISHNAIAH 00415 SBIN0020196 853 853 Processed 13/04/2024 2942411684 Mr. GUNI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KOSGI TS-46-003-022-022/010147
(GUNDUMAL) 		3646003000NRG24040320240450693 07/03/2024 Narasimulu 3646003WL038569 Narasimulu 00415 SBIN0020196 670 670 Processed 13/04/2024 2942411491 Mr. Golla Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KOSGI TS-46-003-022-022/010254
(GUNDUMAL) 		3646003000NRG24040320240450677 07/03/2024 Chinnenkanolla Venkatesh 3646003WL038568 Chinnenkanolla Venkatesh 00415 SBIN0020196 150 150 Processed 13/04/2024 2942411505 MR C VENKATESH STATE BANK OF INDIA(508548)
260 KOSGI TS-46-003-022-022/010621
(GUNDUMAL) 		3646003000NRG24040320240450683 07/03/2024 Sampalli Venkataiah 3646003WL038568 Sampalli Venkataiah 00415 SBIN0020196 150 150 Processed 13/04/2024 2942411549 SAMPALLI VENKATAIAH INDIAN OVERSEAS BANK(508541)
261 KOSGI TS-46-003-022-022/011041
(GUNDUMAL) 		3646003000NRG24070320240454916 07/03/2024 Yellamma 3646003WL038863 Yellamma 00415 SBIN0020196 420 420 Processed 13/04/2024 2942411481 Mrs. AYYAPOLLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOSGI TS-46-003-022-022/012334
(GUNDUMAL) 		3646003000NRG24040320240450692 07/03/2024 bala krishnaiah 3646003WL038568 bala krishnaiah 00415 SBIN0020196 751 751 Processed 13/04/2024 2942411159 MR SAMPALLI BALAKRISHNAIAH STATE BANK OF INDIA(508548)
263 KOSGI TS-46-003-022-022/1012605
(GUNDUMAL) 		3646003000NRG24040320240450674 07/03/2024 Pothireddy Palli Shivakrishna 3646003WL038567 Pothireddy Palli Shivakrishna 00415 SBIN0020196 811 811 Processed 13/04/2024 2942411503 Mr. P SHIVAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-022-022/12616
(GUNDUMAL) 		3646003000NRG24040320240450676 07/03/2024 G Raju 3646003WL038567 G Raju 00415 SBIN0020196 811 811 Processed 13/04/2024 2942411440 MR G RAJU STATE BANK OF INDIA(508548)
265 KOSGI TS-46-003-025-001/010013
(APPAIPALLE) 		3646003000NRG24040320240449934 07/03/2024 lacxman nayak 3646003WL038515 lacxman nayak 00415 SBIN0020196 1196 1196 Processed 13/04/2024 2942411444 Mr. LAXMAN NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KOSGI TS-46-003-025-001/010013
(APPAIPALLE) 		3646003000NRG24040320240449935 07/03/2024 laxmmi bai 3646003WL038515 laxmmi bai 00415 SBIN0020196 997 997 Processed 13/04/2024 2942411445 SHRI V LAXMIBAI STATE BANK OF INDIA(508548)
267 KOSGI TS-46-003-025-001/010026
(APPAIPALLE) 		3646003000NRG24040320240449940 07/03/2024 Arunabai 3646003WL038515 Arunabai 00415 SBIN0020196 1196 1196 Processed 13/04/2024 2942411450 MRS KATROTH ARUNA BAI STATE BANK OF INDIA(508548)
268 KOSGI TS-46-003-025-001/010029
(APPAIPALLE) 		3646003000NRG24040320240449941 07/03/2024 Laxmannayak 3646003WL038515 Laxmannayak 00415 SBIN0020196 199 199 Processed 13/04/2024 2942411381 Mr. LAKSHMAN NAYAK V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOSGI TS-46-003-025-001/010037
(APPAIPALLE) 		3646003000NRG24040320240449942 07/03/2024 jankamma 3646003WL038515 jankamma 00415 SBIN0020196 199 199 Processed 13/04/2024 2942411210 MRS JANAKAMMA STATE BANK OF INDIA(508548)
270 KOSGI TS-46-003-025-001/010051
(APPAIPALLE) 		3646003000NRG24040320240449945 07/03/2024 shivamma 3646003WL038515 shivamma 00415 SBIN0020196 1196 1196 Processed 13/04/2024 2942411250 Mrs. VISLAVATH SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KOSGI TS-46-003-025-001/010896
(APPAIPALLE) 		3646003000NRG24040320240449948 07/03/2024 Laalya Naayak 3646003WL038515 Laalya Naayak 00415 SBIN0020196 997 997 Processed 13/04/2024 2942411554 Mr. V LALYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOSGI TS-46-003-025-001/012163
(APPAIPALLE) 		3646003000NRG24040320240449903 07/03/2024 salamma 3646003WL038507 salamma 00415 SBIN0020196 1360 1360 Processed 13/04/2024 2942411382 Mrs. SALAMMA VISLAVATH ALIAS SALI BAI A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KOSGI TS-46-003-025-001/012515
(APPAIPALLE) 		3646003000NRG24040320240449950 07/03/2024 manibai 3646003WL038515 manibai 00415 SBIN0020196 1196 1196 Processed 13/04/2024 2942411476 MRS MANI BAI MANI BAI STATE BANK OF INDIA(508548)
274 KOSGI TS-46-003-026-001/010017
(BOWLAVANI PALLE) 		3646003000NRG24040320240450627 07/03/2024 shanker naik 3646003WL038564 shanker naik 00415 SBIN0020196 877 877 Processed 13/04/2024 2942411548 MR S SHANKAR STATE BANK OF INDIA(508548)
275 KOSGI TS-46-003-026-001/010056
(BOWLAVANI PALLE) 		3646003000NRG24040320240450644 07/03/2024 Shivamma 3646003WL038566 Shivamma 00415 SBIN0020196 912 912 Processed 13/04/2024 2942411449 SHRI S SHIVAMMA STATE BANK OF INDIA(508548)
276 KOSGI TS-46-003-026-001/010075
(BOWLAVANI PALLE) 		3646003000NRG24040320240450630 07/03/2024 Kishtappa 3646003WL038564 Kishtappa 00415 SBIN0020196 877 877 Processed 13/04/2024 2942411368 MR S KISHTAPPA STATE BANK OF INDIA(508548)
277 KOSGI TS-46-003-026-001/010075
(BOWLAVANI PALLE) 		3646003000NRG24040320240450631 07/03/2024 Yellamma 3646003WL038564 Yellamma 00415 SBIN0020196 877 877 Processed 13/04/2024 2942411367 MR S ELLAMMA STATE BANK OF INDIA(508548)
278 KOSGI TS-46-003-026-001/010083
(BOWLAVANI PALLE) 		3646003000NRG24040320240450633 07/03/2024 Amjilamma 3646003WL038564 Amjilamma 00415 SBIN0020196 877 877 Processed 13/04/2024 2942411369 MR ANJILAMMA ANJILAMMA STATE BANK OF INDIA(508548)
279 KOSGI TS-46-003-026-001/010083
(BOWLAVANI PALLE) 		3646003000NRG24040320240450632 07/03/2024 Narya Naik 3646003WL038564 Narya Naik 00415 SBIN0020196 877 877 Processed 13/04/2024 2942410885 MR NARYA NAYAK STATE BANK OF INDIA(508548)
280 KOSGI TS-46-003-026-001/010119
(BOWLAVANI PALLE) 		3646003000NRG24040320240450634 07/03/2024 Manenaayak 3646003WL038564 Manenaayak 00415 SBIN0020196 877 877 Processed 13/04/2024 2942410887 MR MANYA NAIK STATE BANK OF INDIA(508548)
281 KOSGI TS-46-003-026-001/010119
(BOWLAVANI PALLE) 		3646003000NRG24040320240450635 07/03/2024 Suvvalamma 3646003WL038564 Suvvalamma 00415 SBIN0020196 877 877 Processed 13/04/2024 2942411393 MRS SUVALAMMA STATE BANK OF INDIA(508548)
282 KOSGI TS-46-003-026-001/010228
(BOWLAVANI PALLE) 		3646003000NRG24040320240450638 07/03/2024 Dastamma 3646003WL038564 Dastamma 00415 SBIN0020196 877 877 Processed 13/04/2024 2942411095 Dastamma Suntani Suntani GENERAL POST OFFICE(607245)
283 KOSGI TS-46-003-026-001/010229
(BOWLAVANI PALLE) 		3646003000NRG24040320240450639 07/03/2024 Tulja Naik 3646003WL038564 Tulja Naik 00415 SBIN0020196 877 877 Processed 13/04/2024 2942411454 MR THULJA NAIK STATE BANK OF INDIA(508548)
284 KOSGI TS-46-003-026-001/010230
(BOWLAVANI PALLE) 		3646003000NRG24040320240450640 07/03/2024 Amry Bai 3646003WL038564 Amry Bai 00415 SBIN0020196 877 877 Processed 13/04/2024 2942411408 MRS ABNI BAI STATE BANK OF INDIA(508548)
285 KOSGI TS-46-003-026-001/010427
(BOWLAVANI PALLE) 		3646003000NRG24040320240450553 07/03/2024 sangeetha 3646003WL038560 sangeetha 00415 SBIN0020196 1360 1360 Processed 13/04/2024 2942411551 MRS N SANGEETA STATE BANK OF INDIA(508548)
286 KOSGI TS-46-003-028-001/010021
(MUKTHIPAHAD) 		3646003000NRG24040320240449980 07/03/2024 Keshoulu 3646003WL038520 Keshoulu 00415 SBIN0020196 341 341 Processed 13/04/2024 2942411553 MR KUMMARI KESHAVULU STATE BANK OF INDIA(508548)
287 KOSGI TS-46-003-028-001/010116
(MUKTHIPAHAD) 		3646003000NRG24040320240449987 07/03/2024 Naresh 3646003WL038520 Naresh 00415 SBIN0020196 341 341 Processed 13/04/2024 2942410834 MR GOLLA NARESH STATE BANK OF INDIA(508548)
288 KOSGI TS-46-003-028-001/010135
(MUKTHIPAHAD) 		3646003000NRG24040320240449991 07/03/2024 Venkatamma 3646003WL038520 Venkatamma 00415 SBIN0020196 512 512 Processed 13/04/2024 2942411401 SHRI KAVALI VENKATAMMA STATE BANK OF INDIA(508548)
289 KOSGI TS-46-003-028-001/010149
(MUKTHIPAHAD) 		3646003000NRG24040320240449994 07/03/2024 Aviti Ramulu 3646003WL038520 Aviti Ramulu 00415 SBIN0020196 512 512 Processed 13/04/2024 2942411436 Mr. AVITI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KOSGI TS-46-003-028-001/010211
(MUKTHIPAHAD) 		3646003000NRG24040320240449996 07/03/2024 Lakshmi 3646003WL038520 Lakshmi 00415 SBIN0020196 341 341 Processed 13/04/2024 2942411502 MS KUMARI LAXMI STATE BANK OF INDIA(508548)
291 KOSGI TS-46-003-028-001/010246
(MUKTHIPAHAD) 		3646003000NRG24040320240450000 07/03/2024 Tirupataiah 3646003WL038520 Tirupataiah 00415 SBIN0020196 341 341 Processed 13/04/2024 2942410840 MR KAVALI THIRUPATHIAH STATE BANK OF INDIA(508548)
292 KOSGI TS-46-003-029-001/010233
(MUKTHYARNAGAR) 		3646003000NRG24040320240450210 07/03/2024 danuja nayak 3646003WL038534 danuja nayak 00415 SBIN0020196 1076 1076 Processed 13/04/2024 2942411420 MR DANUJA NAIK MUDAVATH STATE BANK OF INDIA(508548)
293 KOSGI TS-46-003-029-001/010233
(MUKTHYARNAGAR) 		3646003000NRG24040320240450209 07/03/2024 Taaramma 3646003WL038534 Taaramma 00415 SBIN0020196 1076 1076 Processed 13/04/2024 2942411791 Mrs. Taramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KOSGI TS-46-003-029-001/010373
(MUKTHYARNAGAR) 		3646003000NRG24040320240450220 07/03/2024 VISLAVATH PUJA 3646003WL038534 VISLAVATH PUJA 00415 SBIN0020196 1076 1076 Processed 13/04/2024 2942411552 MRS VISLAVATH PUJA STATE BANK OF INDIA(508548)
295 KOSGI TS-46-003-029-001/010520
(MUKTHYARNAGAR) 		3646003000NRG24040320240450225 07/03/2024 VIJAYA LAXMI VISLAVATH 3646003WL038534 VIJAYA LAXMI VISLAVATH 00415 SBIN0020196 359 359 Processed 14/04/2024 2942411788 VISLAVATH VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KOSGI TS-46-003-029-001/010523
(MUKTHYARNAGAR) 		3646003000NRG24040320240450226 07/03/2024 kaali bai 3646003WL038534 kaali bai 00415 SBIN0020196 1076 1076 Processed 14/04/2024 2942411446 VISLAVATH KHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KOSGI TS-46-003-029-001/010523
(MUKTHYARNAGAR) 		3646003000NRG24040320240450227 07/03/2024 shirisha 3646003WL038534 shirisha 00415 SBIN0020196 1076 1076 Processed 14/04/2024 2942411544 VISLAVATH SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KOSGI TS-46-003-029-001/010524
(MUKTHYARNAGAR) 		3646003000NRG24040320240450228 07/03/2024 Sonabai 3646003WL038534 Sonabai 00415 SBIN0020196 1076 1076 Processed 14/04/2024 2942411434 VISLAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KOSGI TS-46-003-029-001/10529
(MUKTHYARNAGAR) 		3646003000NRG24040320240450230 07/03/2024 VISLAVATH MANIBAI 3646003WL038534 VISLAVATH MANIBAI 00415 SBIN0020196 1076 1076 Processed 14/04/2024 2942411596 VISLAVATH MANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KOSGI TS-46-003-029-001/10532
(MUKTHYARNAGAR) 		3646003000NRG24040320240450231 07/03/2024 VISLAVATH GANGA 3646003WL038534 VISLAVATH GANGA 00415 SBIN0020196 718 718 Processed 13/04/2024 2942411459 MS VISLAVATH GANGA STATE BANK OF INDIA(508548)
301 KOSGI TS-46-003-029-001/10537
(MUKTHYARNAGAR) 		3646003000NRG24040320240450233 07/03/2024 VISLAVATH SHIVARAJ 3646003WL038534 VISLAVATH SHIVARAJ 00415 SBIN0020196 1076 1076 Processed 13/04/2024 2942411455 MR VISLAVATH SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 176913 176913
302 KOSGI TS-46-003-017-015/010127
(KADAMPALLE) 		3646003000NRG24040320240450479 07/03/2024 K Sandhya Rani 3646003WL038553 K Sandhya Rani 00415 SBIN0020443 1085 1085 Processed 13/04/2024 2942411569 MRS K SANDHYA RANI STATE BANK OF INDIA(508548)
SubTotal 1085 1085
303 KOSGI TS-46-003-018-023/010017
(AMLIKUNTA) 		3646003000NRG24040320240450565 07/03/2024 Pushpamma 3646003WL038563 Pushpamma 00415 SBIN0020982 754 754 Rejected 13/04/2024 2942411194 A/c Blocked or Frozen
SubTotal 754 754
304 KOSGI TS-46-003-004-005/010241
(THOGAPUR) 		3646003000NRG24070320240455856 07/03/2024 krishnaiah 3646003WL038923 krishnaiah 00415 SBIN0021833 1632 1632 Processed 13/04/2024 2942411687 MR KRISHNAIAH TALARI STATE BANK OF INDIA(508548)
305 KOSGI TS-46-003-005-007/010047
(SARJAKHANPET) 		3646003000NRG24070320240454892 07/03/2024 Gopaal 3646003WL038855 Gopaal 00415 SBIN0021833 212 212 Processed 13/04/2024 2942411537 MR CHAKALI GOPAL STATE BANK OF INDIA(508548)
306 KOSGI TS-46-003-005-007/010047
(SARJAKHANPET) 		3646003000NRG24070320240454893 07/03/2024 Venkatamma 3646003WL038855 Venkatamma 00415 SBIN0021833 1062 1062 Processed 13/04/2024 2942411538 MRS CHAKALI VENKATAMMA STATE BANK OF INDIA(508548)
307 KOSGI TS-46-003-005-007/11320
(SARJAKHANPET) 		3646003000NRG24070320240454115 07/03/2024 MOHAMMED HAFEEJ 3646003WL038790 MOHAMMED HAFEEJ 00415 SBIN0021833 816 816 Processed 13/04/2024 2942411474 MR MOHAMMED HAFEEJ STATE BANK OF INDIA(508548)
SubTotal 3722 3722
308 KOSGI TS-46-003-001-001/010296
(KOTHAPALLE) 		3646003000NRG24070320240456210 07/03/2024 peddamalkappa 3646003WL038949 peddamalkappa 00415 SBIN0RRAPGB 860 860 Processed 13/04/2024 2942411539 Mr. LIKKI PEDDA MALKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KOSGI TS-46-003-001-002/010025
(KOTHAPALLE) 		3646003000NRG24040320240449034 07/03/2024 Cennayya 3646003WL038413 Cennayya 00415 SBIN0RRAPGB 483 483 Processed 13/04/2024 2942411732 Mr. VOLPALA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOSGI TS-46-003-001-002/010131
(KOTHAPALLE) 		3646003000NRG24040320240449077 07/03/2024 mogulappa 3646003WL038413 mogulappa 00415 SBIN0RRAPGB 805 805 Processed 13/04/2024 2942410859 Mr. Munghimalla Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOSGI TS-46-003-018-023/010250
(AMLIKUNTA) 		3646003000NRG24040320240450592 07/03/2024 Padmamma 3646003WL038563 Padmamma 00415 SBIN0RRAPGB 628 628 Processed 13/04/2024 2942411279 Mrs. RANGAMPPALLI Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-020-019/010122
(BHAKTHIMALLA) 		3646003000NRG24040320240450907 07/03/2024 Chennayya 3646003WL038574 Chennayya 00415 SBIN0RRAPGB 640 640 Processed 13/04/2024 2942411145 MR C CHENNAIAH STATE BANK OF INDIA(508548)
313 KOSGI TS-46-003-021-020/010123
(BALABHADRAIPALLE) 		3646003000NRG24040320240450751 07/03/2024 Narsimulu 3646003WL038570 Narsimulu 00415 SBIN0RRAPGB 853 853 Processed 13/04/2024 2942411126 Mr. GARAGALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KOSGI TS-46-003-021-020/010183
(BALABHADRAIPALLE) 		3646003000NRG24040320240450462 07/03/2024 Gamli Bai 3646003WL038549 Gamli Bai 00415 SBIN0RRAPGB 627 627 Processed 13/04/2024 2942411748 Mrs. GAMBLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KOSGI TS-46-003-021-020/010195
(BALABHADRAIPALLE) 		3646003000NRG24040320240450488 07/03/2024 Sushila Bayi 3646003WL038556 Sushila Bayi 00415 SBIN0RRAPGB 891 891 Processed 13/04/2024 2942411792 Mrs. SUSILA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KOSGI TS-46-003-021-020/010211
(BALABHADRAIPALLE) 		3646003000NRG24040320240450468 07/03/2024 Shankar Nayak 3646003WL038549 Shankar Nayak 00415 SBIN0RRAPGB 422 422 Processed 13/04/2024 2942411208 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
317 KOSGI TS-46-003-021-020/010608
(BALABHADRAIPALLE) 		3646003000NRG24040320240450795 07/03/2024 Krishna 3646003WL038570 Krishna 00415 SBIN0RRAPGB 853 853 Processed 13/04/2024 2942410889 Mr. KRISHNAIAH GARAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KOSGI TS-46-003-021-020/010608
(BALABHADRAIPALLE) 		3646003000NRG24040320240450796 07/03/2024 Veeramma 3646003WL038570 Veeramma 00415 SBIN0RRAPGB 427 427 Processed 13/04/2024 2942411300 Mrs. IRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOSGI TS-46-003-022-022/010006
(GUNDUMAL) 		3646003000NRG24070320240454915 07/03/2024 Chittamma 3646003WL038863 Chittamma 00415 SBIN0RRAPGB 1050 1050 Processed 13/04/2024 2942411522 Mrs. ERAMOLLA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOSGI TS-46-003-022-022/010277
(GUNDUMAL) 		3646003000NRG24040320240450680 07/03/2024 Kaashamma 3646003WL038568 Kaashamma 00415 SBIN0RRAPGB 451 451 Processed 13/04/2024 2942410864 Mrs. GAVINDLA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOSGI TS-46-003-022-022/010438
(GUNDUMAL) 		3646003000NRG24040320240450647 07/03/2024 Venkatamma 3646003WL038567 Venkatamma 00415 SBIN0RRAPGB 811 811 Processed 13/04/2024 2942411487 Mrs. G VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOSGI TS-46-003-022-022/010543
(GUNDUMAL) 		3646003000NRG24040320240450648 07/03/2024 Anjilamma 3646003WL038567 Anjilamma 00415 SBIN0RRAPGB 811 811 Processed 13/04/2024 2942411153 Mrs. GUDISE ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOSGI TS-46-003-022-022/011296
(GUNDUMAL) 		3646003000NRG24040320240450685 07/03/2024 Anusuja 3646003WL038568 Anusuja 00415 SBIN0RRAPGB 901 901 Processed 13/04/2024 2942411256 Mrs. BAIKADI ANUSUYA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KOSGI TS-46-003-022-022/011513
(GUNDUMAL) 		3646003000NRG24070320240454917 07/03/2024 Anathamma 3646003WL038864 Anathamma 00415 SBIN0RRAPGB 1360 1360 Processed 13/04/2024 2942411482 Mrs. RAMANILA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOSGI TS-46-003-022-022/011654
(GUNDUMAL) 		3646003000NRG24040320240450718 07/03/2024 Malamma 3646003WL038569 Malamma 00415 SBIN0RRAPGB 167 167 Processed 13/04/2024 2942411586 DANDU MALAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
326 KOSGI TS-46-003-022-022/012035
(GUNDUMAL) 		3646003000NRG24040320240450689 07/03/2024 Govinda Reddy 3646003WL038568 Govinda Reddy 00415 SBIN0RRAPGB 751 751 Processed 13/04/2024 2942411144 Mr. THIRLAPURAM GOVIND REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOSGI TS-46-003-022-022/012035
(GUNDUMAL) 		3646003000NRG24040320240450690 07/03/2024 Venkatamma 3646003WL038568 Venkatamma 00415 SBIN0RRAPGB 901 901 Processed 13/04/2024 2942411143 Mrs. THIRLAPURAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14692 14692
328 KOSGI TS-46-003-012-011/010491
(MUSHRIFA) 		3646003000NRG24040320240448854 07/03/2024 ayub 3646003WL038402 ayub 00462 UCBA0002019 1088 1088 Processed 13/04/2024 2942411428 MR MD AYUB STATE BANK OF INDIA(508548)
SubTotal 1088 1088
329 KOSGI TS-46-003-021-020/010198
(BALABHADRAIPALLE) 		3646003000NRG24040320240450466 07/03/2024 Seeta Bayi 3646003WL038549 Seeta Bayi 00684 APGV0004170 627 627 Processed 13/04/2024 2942411650 MRS SEETHA BAI SEETHA BAI STATE BANK OF INDIA(508548)
SubTotal 627 627
330 KOSGI TS-46-003-018-023/010002
(AMLIKUNTA) 		3646003000NRG24040320240450563 07/03/2024 narsamma 3646003WL038563 narsamma 00684 APGV0007105 754 754 Processed 13/04/2024 2942411172 Mrs. Narsamma Masaipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-018-023/010003
(AMLIKUNTA) 		3646003000NRG24040320240450564 07/03/2024 Anjilammma 3646003WL038563 Anjilammma 00684 APGV0007105 628 628 Processed 13/04/2024 2942411609 Mrs. VANNEKARI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KOSGI TS-46-003-018-023/010018
(AMLIKUNTA) 		3646003000NRG24040320240450566 07/03/2024 Anasuya 3646003WL038563 Anasuya 00684 APGV0007105 754 754 Processed 13/04/2024 2942411199 Mrs. Anasuya Salarnagar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOSGI TS-46-003-018-023/010024
(AMLIKUNTA) 		3646003000NRG24040320240450567 07/03/2024 Neela Reddy 3646003WL038563 Neela Reddy 00684 APGV0007105 754 754 Processed 13/04/2024 2942411602 Mr. neela reddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KOSGI TS-46-003-018-023/010037
(AMLIKUNTA) 		3646003000NRG24040320240450568 07/03/2024 Arunamma 3646003WL038563 Arunamma 00684 APGV0007105 628 628 Processed 13/04/2024 2942411429 Mrs. Arunamma . Choudarpalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KOSGI TS-46-003-018-023/010039
(AMLIKUNTA) 		3646003000NRG24040320240450569 07/03/2024 ANITHA 3646003WL038563 ANITHA 00684 APGV0007105 628 628 Processed 13/04/2024 2942410812 Mrs. URADI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-018-023/010046
(AMLIKUNTA) 		3646003000NRG24040320240450570 07/03/2024 Mogulamma 3646003WL038563 Mogulamma 00684 APGV0007105 754 754 Processed 13/04/2024 2942411416 Mrs. mogulamma . timmayapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOSGI TS-46-003-018-023/010058
(AMLIKUNTA) 		3646003000NRG24040320240450572 07/03/2024 Anitha 3646003WL038563 Anitha 00684 APGV0007105 126 126 Rejected 13/04/2024 2942410806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KOSGI TS-46-003-018-023/010065
(AMLIKUNTA) 		3646003000NRG24040320240450573 07/03/2024 Nagamani 3646003WL038563 Nagamani 00684 APGV0007105 502 502 Processed 13/04/2024 2942411430 Mrs. nagamani eDla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOSGI TS-46-003-018-023/010067
(AMLIKUNTA) 		3646003000NRG24040320240450574 07/03/2024 Chennamma 3646003WL038563 Chennamma 00684 APGV0007105 628 628 Processed 13/04/2024 2942411202 MRS ADLA CHENNAMMA STATE BANK OF INDIA(508548)
340 KOSGI TS-46-003-018-023/010074
(AMLIKUNTA) 		3646003000NRG24040320240450575 07/03/2024 Govindamma 3646003WL038563 Govindamma 00684 APGV0007105 502 502 Processed 13/04/2024 2942411769 Mrs. A Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOSGI TS-46-003-018-023/010077
(AMLIKUNTA) 		3646003000NRG24040320240450576 07/03/2024 Maibamma 3646003WL038563 Maibamma 00684 APGV0007105 754 754 Processed 13/04/2024 2942411200 Mrs. Maisamma . Edla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOSGI TS-46-003-018-023/010084
(AMLIKUNTA) 		3646003000NRG24040320240450580 07/03/2024 Suramma 3646003WL038563 Suramma 00684 APGV0007105 754 754 Processed 13/04/2024 2942411191 Mrs. Suramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KOSGI TS-46-003-018-023/010089
(AMLIKUNTA) 		3646003000NRG24040320240450581 07/03/2024 Mangamma 3646003WL038563 Mangamma 00684 APGV0007105 628 628 Processed 13/04/2024 2942411341 Mrs. BANGARU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-018-023/010110
(AMLIKUNTA) 		3646003000NRG24040320240450583 07/03/2024 Ansuya 3646003WL038563 Ansuya 00684 APGV0007105 628 628 Processed 13/04/2024 2942411207 Mrs. VANNEKARI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOSGI TS-46-003-018-023/010111
(AMLIKUNTA) 		3646003000NRG24040320240450585 07/03/2024 Manemma 3646003WL038563 Manemma 00684 APGV0007105 628 628 Processed 13/04/2024 2942411796 Mrs. ADLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KOSGI TS-46-003-018-023/010111
(AMLIKUNTA) 		3646003000NRG24040320240450584 07/03/2024 Ramulu 3646003WL038563 Ramulu 00684 APGV0007105 628 628 Processed 13/04/2024 2942411423 Mr. RAMULU EDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOSGI TS-46-003-018-023/010123
(AMLIKUNTA) 		3646003000NRG24040320240450587 07/03/2024 balamani 3646003WL038563 balamani 00684 APGV0007105 754 754 Processed 13/04/2024 2942411755 Mrs. BOYNI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KOSGI TS-46-003-018-023/010130
(AMLIKUNTA) 		3646003000NRG24040320240450588 07/03/2024 Laxmi 3646003WL038563 Laxmi 00684 APGV0007105 628 628 Processed 13/04/2024 2942411206 Mrs. Laxmi bangaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOSGI TS-46-003-018-023/010169
(AMLIKUNTA) 		3646003000NRG24040320240450590 07/03/2024 Eeshwaramma 3646003WL038563 Eeshwaramma 00684 APGV0007105 754 754 Processed 13/04/2024 2942410837 Mrs. RAJESWARAMMA AVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KOSGI TS-46-003-018-023/010197
(AMLIKUNTA) 		3646003000NRG24040320240450591 07/03/2024 Lakxmi 3646003WL038563 Lakxmi 00684 APGV0007105 628 628 Processed 13/04/2024 2942411534 Mrs. Vepoor Laxmi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOSGI TS-46-003-018-023/010232
(AMLIKUNTA) 		3646003000NRG24040320240450199 07/03/2024 Moti Baayi 3646003WL038534 Moti Baayi 00684 APGV0007105 1076 1076 Processed 14/04/2024 2942411793 VISLAVATH MOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KOSGI TS-46-003-018-023/010318
(AMLIKUNTA) 		3646003000NRG24040320240450595 07/03/2024 Narsamma 3646003WL038563 Narsamma 00684 APGV0007105 628 628 Processed 13/04/2024 2942411590 Mrs. Mala Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOSGI TS-46-003-018-023/010330
(AMLIKUNTA) 		3646003000NRG24040320240450597 07/03/2024 Anjilayya 3646003WL038563 Anjilayya 00684 APGV0007105 754 754 Processed 13/04/2024 2942411270 Mr. Mala ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KOSGI TS-46-003-018-023/010330
(AMLIKUNTA) 		3646003000NRG24040320240450596 07/03/2024 Narsamma 3646003WL038563 Narsamma 00684 APGV0007105 754 754 Processed 13/04/2024 2942411271 Mrs. Mala Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KOSGI TS-46-003-018-023/010331
(AMLIKUNTA) 		3646003000NRG24040320240450598 07/03/2024 Chandramma 3646003WL038563 Chandramma 00684 APGV0007105 628 628 Processed 13/04/2024 2942411378 Mrs. ADLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KOSGI TS-46-003-018-023/010333
(AMLIKUNTA) 		3646003000NRG24040320240450599 07/03/2024 Venkatamma 3646003WL038563 Venkatamma 00684 APGV0007105 754 754 Processed 13/04/2024 2942411215 Mrs. Venkatamma . Edla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KOSGI TS-46-003-018-023/010340
(AMLIKUNTA) 		3646003000NRG24040320240450601 07/03/2024 Karredla Budevi 3646003WL038563 Karredla Budevi 00684 APGV0007105 754 754 Processed 13/04/2024 2942411182 Mrs. Karredla Budevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KOSGI TS-46-003-018-023/010344
(AMLIKUNTA) 		3646003000NRG24040320240450602 07/03/2024 Satyamma 3646003WL038563 Satyamma 00684 APGV0007105 628 628 Processed 13/04/2024 2942411214 Mrs. VANEKARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KOSGI TS-46-003-018-023/010374
(AMLIKUNTA) 		3646003000NRG24040320240450603 07/03/2024 Bhimamma 3646003WL038563 Bhimamma 00684 APGV0007105 754 754 Processed 13/04/2024 2942410854 Mrs. BHIMAMMA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KOSGI TS-46-003-018-023/010376
(AMLIKUNTA) 		3646003000NRG24040320240450604 07/03/2024 Laxmi 3646003WL038563 Laxmi 00684 APGV0007105 251 251 Processed 13/04/2024 2942411431 Mrs. Laxmi . L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KOSGI TS-46-003-018-023/010398
(AMLIKUNTA) 		3646003000NRG24040320240450605 07/03/2024 Venkatamma 3646003WL038563 Venkatamma 00684 APGV0007105 126 126 Processed 13/04/2024 2942411201 Mrs. GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KOSGI TS-46-003-018-023/010448
(AMLIKUNTA) 		3646003000NRG24040320240450200 07/03/2024 PENTI BAI 3646003WL038534 PENTI BAI 00684 APGV0007105 1076 1076 Processed 14/04/2024 2942411276 VISLAVATH PENTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KOSGI TS-46-003-018-023/010454
(AMLIKUNTA) 		3646003000NRG24040320240450608 07/03/2024 Krishnaiah 3646003WL038563 Krishnaiah 00684 APGV0007105 126 126 Processed 13/04/2024 2942411421 Basupally Golla Krishnaiah FINO PAYMENTS BANK LTD(608001)
364 KOSGI TS-46-003-018-023/010471
(AMLIKUNTA) 		3646003000NRG24040320240450609 07/03/2024 Akbaramma 3646003WL038563 Akbaramma 00684 APGV0007105 754 754 Processed 13/04/2024 2942411462 Mrs. ABAGARAMMA BAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KOSGI TS-46-003-018-023/010476
(AMLIKUNTA) 		3646003000NRG24040320240450611 07/03/2024 Laxmamiah 3646003WL038563 Laxmamiah 00684 APGV0007105 628 628 Processed 13/04/2024 2942411567 Mr. YEDLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KOSGI TS-46-003-018-023/010476
(AMLIKUNTA) 		3646003000NRG24040320240450610 07/03/2024 maMgamma 3646003WL038563 maMgamma 00684 APGV0007105 628 628 Processed 13/04/2024 2942411422 Y MANGAMMA PUNJAB NATIONAL BANK(508568)
367 KOSGI TS-46-003-018-023/010496
(AMLIKUNTA) 		3646003000NRG24040320240450612 07/03/2024 anusuja 3646003WL038563 anusuja 00684 APGV0007105 754 754 Processed 13/04/2024 2942411269 Mrs. Anasuya Ramgampalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KOSGI TS-46-003-018-023/010527
(AMLIKUNTA) 		3646003000NRG24040320240450616 07/03/2024 Laxmi 3646003WL038563 Laxmi 00684 APGV0007105 628 628 Processed 13/04/2024 2942411277 Mrs. Laxmi Edla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KOSGI TS-46-003-018-023/010532
(AMLIKUNTA) 		3646003000NRG24040320240450618 07/03/2024 lavanya 3646003WL038563 lavanya 00684 APGV0007105 754 754 Processed 13/04/2024 2942411178 MRS EDLA LAVANYA STATE BANK OF INDIA(508548)
370 KOSGI TS-46-003-018-023/010535
(AMLIKUNTA) 		3646003000NRG24040320240450620 07/03/2024 Laxmi 3646003WL038563 Laxmi 00684 APGV0007105 628 628 Processed 13/04/2024 2942411185 Mrs. Salanagar Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KOSGI TS-46-003-018-023/010540
(AMLIKUNTA) 		3646003000NRG24040320240450622 07/03/2024 Anitha 3646003WL038563 Anitha 00684 APGV0007105 754 754 Processed 13/04/2024 2942411768 MRS K ANITHA STATE BANK OF INDIA(508548)
372 KOSGI TS-46-003-018-023/10546
(AMLIKUNTA) 		3646003000NRG24040320240450624 07/03/2024 Gajula Suguna 3646003WL038563 Gajula Suguna 00684 APGV0007105 502 502 Processed 13/04/2024 2942410828 MS GAJULA SUGUNA STATE BANK OF INDIA(508548)
373 KOSGI TS-46-003-019-018/010535
(BHOGARAM) 		3646003000NRG24040320240448971 07/03/2024 Ramulu 3646003WL038407 Ramulu 00684 APGV0007105 1307 1307 Processed 13/04/2024 2942411274 Mr. JEEDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KOSGI TS-46-003-020-019/010002
(BHAKTHIMALLA) 		3646003000NRG24040320240450890 07/03/2024 Shamalamma 3646003WL038574 Shamalamma 00684 APGV0007105 640 640 Processed 13/04/2024 2942411719 Mrs. Shamalamma . Dabbu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KOSGI TS-46-003-020-019/010014
(BHAKTHIMALLA) 		3646003000NRG24040320240450893 07/03/2024 Narsayya 3646003WL038574 Narsayya 00684 APGV0007105 640 640 Processed 13/04/2024 2942411241 Mr. Dabbu Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KOSGI TS-46-003-020-019/010035
(BHAKTHIMALLA) 		3646003000NRG24040320240450537 07/03/2024 Narsamm 3646003WL038559 Narsamm 00684 APGV0007105 651 651 Processed 13/04/2024 2942411192 NARSAMMA FINCARE SMALL FINANCE BANK LTD(608304)
377 KOSGI TS-46-003-020-019/010040
(BHAKTHIMALLA) 		3646003000NRG24040320240450896 07/03/2024 Bajaramma 3646003WL038574 Bajaramma 00684 APGV0007105 640 640 Processed 13/04/2024 2942411584 Mrs. Bajaramma . Pulli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KOSGI TS-46-003-020-019/010044
(BHAKTHIMALLA) 		3646003000NRG24040320240450538 07/03/2024 Sayamma 3646003WL038559 Sayamma 00684 APGV0007105 813 813 Processed 13/04/2024 2942411245 Mrs. Sayamma . Chevula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KOSGI TS-46-003-020-019/010059
(BHAKTHIMALLA) 		3646003000NRG24040320240450540 07/03/2024 Govindu 3646003WL038559 Govindu 00684 APGV0007105 813 813 Processed 13/04/2024 2942411718 Mr. GOVINDAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KOSGI TS-46-003-020-019/010107
(BHAKTHIMALLA) 		3646003000NRG24040320240450905 07/03/2024 Lakxmi 3646003WL038574 Lakxmi 00684 APGV0007105 128 128 Processed 13/04/2024 2942411132 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
381 KOSGI TS-46-003-020-019/010115
(BHAKTHIMALLA) 		3646003000NRG24040320240449443 07/03/2024 Anasuya 3646003WL038451 Anasuya 00684 APGV0007105 1632 1632 Processed 13/04/2024 2942411320 Mrs. OGGANI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KOSGI TS-46-003-020-019/010122
(BHAKTHIMALLA) 		3646003000NRG24040320240450908 07/03/2024 Ramulamma 3646003WL038574 Ramulamma 00684 APGV0007105 640 640 Processed 13/04/2024 2942411226 Mrs. ramulamma chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KOSGI TS-46-003-020-019/010146
(BHAKTHIMALLA) 		3646003000NRG24040320240449892 07/03/2024 ANEM anjilaiah 3646003WL038505 ANEM anjilaiah 00684 APGV0007105 843 843 Processed 13/04/2024 2942410805 Mr. ANEM ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KOSGI TS-46-003-020-019/010163
(BHAKTHIMALLA) 		3646003000NRG24040320240449894 07/03/2024 Kistayya 3646003WL038505 Kistayya 00684 APGV0007105 1012 1012 Processed 13/04/2024 2942411409 Mr. KISTAIAH GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KOSGI TS-46-003-020-019/010210
(BHAKTHIMALLA) 		3646003000NRG24040320240450920 07/03/2024 Anantayya 3646003WL038574 Anantayya 00684 APGV0007105 384 384 Processed 13/04/2024 2942411211 Mr. Anantayya . Madepalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KOSGI TS-46-003-020-019/010212
(BHAKTHIMALLA) 		3646003000NRG24040320240449896 07/03/2024 Govindamma 3646003WL038505 Govindamma 00684 APGV0007105 1012 1012 Processed 14/04/2024 2942411335 MALREDDYPALLI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 KOSGI TS-46-003-020-019/010245
(BHAKTHIMALLA) 		3646003000NRG24040320240450926 07/03/2024 Raamakrishnayya 3646003WL038574 Raamakrishnayya 00684 APGV0007105 640 640 Processed 13/04/2024 2942411714 Mr. RAMA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KOSGI TS-46-003-020-019/010289
(BHAKTHIMALLA) 		3646003000NRG24040320240449897 07/03/2024 Chandrakala 3646003WL038505 Chandrakala 00684 APGV0007105 675 675 Processed 13/04/2024 2942410860 Mrs. Chandrakala . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KOSGI TS-46-003-020-019/010296
(BHAKTHIMALLA) 		3646003000NRG24040320240450544 07/03/2024 Chittemma 3646003WL038559 Chittemma 00684 APGV0007105 813 813 Processed 14/04/2024 2942411130 SHRIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 KOSGI TS-46-003-020-019/010317
(BHAKTHIMALLA) 		3646003000NRG24040320240450930 07/03/2024 Shankaramma 3646003WL038574 Shankaramma 00684 APGV0007105 128 128 Processed 13/04/2024 2942411171 Mrs. Malreddypally Shankeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KOSGI TS-46-003-020-019/010330
(BHAKTHIMALLA) 		3646003000NRG24040320240450932 07/03/2024 Chinna Dastayya 3646003WL038574 Chinna Dastayya 00684 APGV0007105 512 512 Processed 13/04/2024 2942411701 Mr. CHINNA DASTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KOSGI TS-46-003-020-019/010330
(BHAKTHIMALLA) 		3646003000NRG24040320240450933 07/03/2024 Shantamma 3646003WL038574 Shantamma 00684 APGV0007105 640 640 Processed 13/04/2024 2942411242 Mrs. Pittala Shantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KOSGI TS-46-003-020-019/010349
(BHAKTHIMALLA) 		3646003000NRG24040320240449899 07/03/2024 Sujatha 3646003WL038505 Sujatha 00684 APGV0007105 843 843 Processed 13/04/2024 2942411229 Mrs. PITTALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KOSGI TS-46-003-020-019/10400
(BHAKTHIMALLA) 		3646003000NRG24040320240449453 07/03/2024 ANEM NARSINGAMMA 3646003WL038454 ANEM NARSINGAMMA 00684 APGV0007105 1632 1632 Processed 13/04/2024 2942410823 SHRI A NARSINGAMMA STATE BANK OF INDIA(508548)
395 KOSGI TS-46-003-020-019/10401
(BHAKTHIMALLA) 		3646003000NRG24040320240450549 07/03/2024 Kongala Rama Krushna 3646003WL038559 Kongala Rama Krushna 00684 APGV0007105 651 651 Processed 13/04/2024 2942411593 Mr. RAMAKRISHNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KOSGI TS-46-003-020-019/10409
(BHAKTHIMALLA) 		3646003000NRG24040320240450939 07/03/2024 G Krishnaveni 3646003WL038574 G Krishnaveni 00684 APGV0007105 640 640 Processed 13/04/2024 2942410803 Mrs. G.Krishnaveni . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KOSGI TS-46-003-020-019/10420
(BHAKTHIMALLA) 		3646003000NRG24040320240450944 07/03/2024 SAYAPPA 3646003WL038574 SAYAPPA 00684 APGV0007105 640 640 Processed 13/04/2024 2942411770 Mr. SAYAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KOSGI TS-46-003-021-020/010005
(BALABHADRAIPALLE) 		3646003000NRG24040320240450458 07/03/2024 Manikya Naik 3646003WL038549 Manikya Naik 00684 APGV0007105 314 314 Processed 13/04/2024 2942411209 Mr. MANIKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KOSGI TS-46-003-021-020/010007
(BALABHADRAIPALLE) 		3646003000NRG24040320240450731 07/03/2024 Govindu 3646003WL038570 Govindu 00684 APGV0007105 569 569 Processed 13/04/2024 2942411354 THIPPAKA GOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
400 KOSGI TS-46-003-021-020/010030
(BALABHADRAIPALLE) 		3646003000NRG24040320240450734 07/03/2024 Chinnayya 3646003WL038570 Chinnayya 00684 APGV0007105 853 853 Processed 13/04/2024 2942411129 Mr. chinnaiah kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KOSGI TS-46-003-021-020/010033
(BALABHADRAIPALLE) 		3646003000NRG24040320240450736 07/03/2024 Anjamma 3646003WL038570 Anjamma 00684 APGV0007105 569 569 Processed 13/04/2024 2942411660 MS YEDLA ANJILAMMA STATE BANK OF INDIA(508548)
402 KOSGI TS-46-003-021-020/010033
(BALABHADRAIPALLE) 		3646003000NRG24040320240450735 07/03/2024 Srihari 3646003WL038570 Srihari 00684 APGV0007105 569 569 Processed 13/04/2024 2942411712 Mr. YEDLA SRIHARI SO CHENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KOSGI TS-46-003-021-020/010037
(BALABHADRAIPALLE) 		3646003000NRG24040320240450737 07/03/2024 Sayappa 3646003WL038570 Sayappa 00684 APGV0007105 427 427 Processed 13/04/2024 2942411289 Mr. SAYAPPA THIMMAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KOSGI TS-46-003-021-020/010042
(BALABHADRAIPALLE) 		3646003000NRG24040320240450738 07/03/2024 Balappa 3646003WL038570 Balappa 00684 APGV0007105 853 853 Processed 13/04/2024 2942411128 Mr. SADGU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KOSGI TS-46-003-021-020/010048
(BALABHADRAIPALLE) 		3646003000NRG24040320240450740 07/03/2024 Narsimulu 3646003WL038570 Narsimulu 00684 APGV0007105 427 427 Processed 13/04/2024 2942410890 Mr. NARSAIAH PULLANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KOSGI TS-46-003-021-020/010048
(BALABHADRAIPALLE) 		3646003000NRG24040320240450741 07/03/2024 Padmamma 3646003WL038570 Padmamma 00684 APGV0007105 427 427 Processed 13/04/2024 2942411645 Mrs. PULLANI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KOSGI TS-46-003-021-020/010052
(BALABHADRAIPALLE) 		3646003000NRG24040320240450743 07/03/2024 Anjamma 3646003WL038570 Anjamma 00684 APGV0007105 853 853 Processed 13/04/2024 2942411641 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KOSGI TS-46-003-021-020/010052
(BALABHADRAIPALLE) 		3646003000NRG24040320240450742 07/03/2024 Pentappa 3646003WL038570 Pentappa 00684 APGV0007105 853 853 Processed 13/04/2024 2942411563 Mr. GOLLA PENTAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KOSGI TS-46-003-021-020/010094
(BALABHADRAIPALLE) 		3646003000NRG24040320240450746 07/03/2024 Saayamma 3646003WL038570 Saayamma 00684 APGV0007105 711 711 Processed 13/04/2024 2942411294 Mrs. SANDULA SYAMMA W O S BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KOSGI TS-46-003-021-020/010100
(BALABHADRAIPALLE) 		3646003000NRG24040320240450747 07/03/2024 Chinna Bhimayya 3646003WL038570 Chinna Bhimayya 00684 APGV0007105 711 711 Processed 13/04/2024 2942411588 Mr. SANDULA CHINNA BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KOSGI TS-46-003-021-020/010106
(BALABHADRAIPALLE) 		3646003000NRG24040320240450748 07/03/2024 Kaashimappa 3646003WL038570 Kaashimappa 00684 APGV0007105 427 427 Processed 13/04/2024 2942411642 Mr. KASIMAIAH RAMPOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KOSGI TS-46-003-021-020/010111
(BALABHADRAIPALLE) 		3646003000NRG24040320240450749 07/03/2024 Kashappa 3646003WL038570 Kashappa 00684 APGV0007105 711 711 Processed 13/04/2024 2942411722 Mr. KHASIMAIAH SANDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KOSGI TS-46-003-021-020/010112
(BALABHADRAIPALLE) 		3646003000NRG24040320240450750 07/03/2024 laxmi 3646003WL038570 laxmi 00684 APGV0007105 853 853 Processed 13/04/2024 2942411295 Mrs. LAXMI NANDIGAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KOSGI TS-46-003-021-020/010132
(BALABHADRAIPALLE) 		3646003000NRG24040320240450752 07/03/2024 Eeswamma 3646003WL038570 Eeswamma 00684 APGV0007105 853 853 Processed 13/04/2024 2942411524 Mrs. JAJARPALLY ISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KOSGI TS-46-003-021-020/010135
(BALABHADRAIPALLE) 		3646003000NRG24040320240450753 07/03/2024 Sayappa 3646003WL038570 Sayappa 00684 APGV0007105 853 853 Processed 13/04/2024 2942411647 Mr. DEVAR SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KOSGI TS-46-003-021-020/010152
(BALABHADRAIPALLE) 		3646003000NRG24040320240450754 07/03/2024 Mogulappa 3646003WL038570 Mogulappa 00684 APGV0007105 142 142 Processed 13/04/2024 2942411125 Mr. PULLANI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KOSGI TS-46-003-021-020/010156
(BALABHADRAIPALLE) 		3646003000NRG24040320240450755 07/03/2024 Balakistayya 3646003WL038570 Balakistayya 00684 APGV0007105 284 284 Processed 13/04/2024 2942411535 P BALAKISTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
418 KOSGI TS-46-003-021-020/010157
(BALABHADRAIPALLE) 		3646003000NRG24040320240450756 07/03/2024 Kondappa 3646003WL038570 Kondappa 00684 APGV0007105 711 711 Processed 13/04/2024 2942411124 Mr. NATTALI KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KOSGI TS-46-003-021-020/010170
(BALABHADRAIPALLE) 		3646003000NRG24040320240450758 07/03/2024 Laxmi 3646003WL038570 Laxmi 00684 APGV0007105 853 853 Processed 13/04/2024 2942411251 Mrs. Rebbani Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KOSGI TS-46-003-021-020/010172
(BALABHADRAIPALLE) 		3646003000NRG24040320240450759 07/03/2024 Govindamma 3646003WL038570 Govindamma 00684 APGV0007105 284 284 Processed 13/04/2024 2942411649 Mrs. BOYINI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KOSGI TS-46-003-021-020/010172
(BALABHADRAIPALLE) 		3646003000NRG24040320240450760 07/03/2024 Venkatamma 3646003WL038570 Venkatamma 00684 APGV0007105 284 284 Processed 13/04/2024 2942411648 Mrs. BOYINI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KOSGI TS-46-003-021-020/010191
(BALABHADRAIPALLE) 		3646003000NRG24040320240450463 07/03/2024 heeribai 3646003WL038549 heeribai 00684 APGV0007105 523 523 Processed 13/04/2024 2942411764 Mrs. Katravath Heeri Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KOSGI TS-46-003-021-020/010192
(BALABHADRAIPALLE) 		3646003000NRG24040320240450464 07/03/2024 Raamli Baayi 3646003WL038549 Raamli Baayi 00684 APGV0007105 627 627 Processed 13/04/2024 2942411219 Mrs. RAMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KOSGI TS-46-003-021-020/010215
(BALABHADRAIPALLE) 		3646003000NRG24040320240450491 07/03/2024 Manikya Nayak 3646003WL038556 Manikya Nayak 00684 APGV0007105 149 149 Processed 13/04/2024 2942411149 Mr. MANIKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KOSGI TS-46-003-021-020/010219
(BALABHADRAIPALLE) 		3646003000NRG24040320240450481 07/03/2024 kavitha 3646003WL038554 kavitha 00684 APGV0007105 1088 1088 Processed 13/04/2024 2942411765 MS KAVITHA REDDYPALLY STATE BANK OF INDIA(508548)
426 KOSGI TS-46-003-021-020/010252
(BALABHADRAIPALLE) 		3646003000NRG24040320240450482 07/03/2024 Manemma 3646003WL038554 Manemma 00684 APGV0007105 1632 1632 Processed 13/04/2024 2942411327 Mrs. MANEMMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KOSGI TS-46-003-021-020/010276
(BALABHADRAIPALLE) 		3646003000NRG24040320240450761 07/03/2024 Hanmappa 3646003WL038570 Hanmappa 00684 APGV0007105 427 427 Processed 13/04/2024 2942411122 Mr. KUTHALI HANUMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KOSGI TS-46-003-021-020/010289
(BALABHADRAIPALLE) 		3646003000NRG24040320240450763 07/03/2024 anjaneyulu 3646003WL038570 anjaneyulu 00684 APGV0007105 853 853 Processed 13/04/2024 2942411763 Mr. Nandigama Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KOSGI TS-46-003-021-020/010289
(BALABHADRAIPALLE) 		3646003000NRG24040320240450762 07/03/2024 Krishnayya 3646003WL038570 Krishnayya 00684 APGV0007105 853 853 Processed 13/04/2024 2942411691 Mr. NANDIGAMA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KOSGI TS-46-003-021-020/010301
(BALABHADRAIPALLE) 		3646003000NRG24040320240450766 07/03/2024 Lakshmi 3646003WL038570 Lakshmi 00684 APGV0007105 853 853 Processed 13/04/2024 2942411721 GARAGALLA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
431 KOSGI TS-46-003-021-020/010307
(BALABHADRAIPALLE) 		3646003000NRG24040320240450767 07/03/2024 Basappa 3646003WL038570 Basappa 00684 APGV0007105 853 853 Processed 13/04/2024 2942411646 Mr. KUTALI BASAPPA S O YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KOSGI TS-46-003-021-020/010307
(BALABHADRAIPALLE) 		3646003000NRG24040320240450768 07/03/2024 Mallamma 3646003WL038570 Mallamma 00684 APGV0007105 853 853 Processed 13/04/2024 2942411643 Mrs. KUTHALI ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KOSGI TS-46-003-021-020/010325
(BALABHADRAIPALLE) 		3646003000NRG24040320240450769 07/03/2024 Karremma 3646003WL038570 Karremma 00684 APGV0007105 569 569 Processed 13/04/2024 2942411662 Mrs. T KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KOSGI TS-46-003-021-020/010332
(BALABHADRAIPALLE) 		3646003000NRG24040320240450771 07/03/2024 alavelu 3646003WL038570 alavelu 00684 APGV0007105 427 427 Processed 13/04/2024 2942411659 Mrs. ALIVELU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KOSGI TS-46-003-021-020/010332
(BALABHADRAIPALLE) 		3646003000NRG24040320240450770 07/03/2024 Laalappa 3646003WL038570 Laalappa 00684 APGV0007105 427 427 Processed 13/04/2024 2942411372 Mr. LALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KOSGI TS-46-003-021-020/010338
(BALABHADRAIPALLE) 		3646003000NRG24040320240450772 07/03/2024 Shrishailamma 3646003WL038570 Shrishailamma 00684 APGV0007105 853 853 Processed 13/04/2024 2942411658 Mrs. NANDIGAMA SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KOSGI TS-46-003-021-020/010370
(BALABHADRAIPALLE) 		3646003000NRG24040320240450774 07/03/2024 Anantamma 3646003WL038570 Anantamma 00684 APGV0007105 853 853 Processed 13/04/2024 2942411536 Mrs. ananthamma ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KOSGI TS-46-003-021-020/010370
(BALABHADRAIPALLE) 		3646003000NRG24040320240450773 07/03/2024 Srinu 3646003WL038570 Srinu 00684 APGV0007105 853 853 Processed 13/04/2024 2942411525 Mr. SEENAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KOSGI TS-46-003-021-020/010374
(BALABHADRAIPALLE) 		3646003000NRG24040320240450493 07/03/2024 Saroja 3646003WL038556 Saroja 00684 APGV0007105 891 891 Processed 13/04/2024 2942411656 Mrs. SAROJA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KOSGI TS-46-003-021-020/010377
(BALABHADRAIPALLE) 		3646003000NRG24040320240450469 07/03/2024 Pandu Naik 3646003WL038549 Pandu Naik 00684 APGV0007105 281 281 Rejected 13/04/2024 2942411203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 KOSGI TS-46-003-021-020/010393
(BALABHADRAIPALLE) 		3646003000NRG24040320240450775 07/03/2024 NARASIMULU NANDIGAMA 3646003WL038570 NARASIMULU NANDIGAMA 00684 APGV0007105 284 284 Processed 13/04/2024 2942411720 Mr. T NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KOSGI TS-46-003-021-020/010400
(BALABHADRAIPALLE) 		3646003000NRG24040320240450776 07/03/2024 mallamma 3646003WL038570 mallamma 00684 APGV0007105 711 711 Processed 13/04/2024 2942411750 Mrs. LINGANPALLY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KOSGI TS-46-003-021-020/010420
(BALABHADRAIPALLE) 		3646003000NRG24040320240450494 07/03/2024 Gopaal Naayak 3646003WL038556 Gopaal Naayak 00684 APGV0007105 297 297 Processed 13/04/2024 2942411794 MR GOPAL NAIK STATE BANK OF INDIA(508548)
444 KOSGI TS-46-003-021-020/010420
(BALABHADRAIPALLE) 		3646003000NRG24040320240450495 07/03/2024 Neela Bayi 3646003WL038556 Neela Bayi 00684 APGV0007105 891 891 Processed 13/04/2024 2942411657 Mrs. NEELA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KOSGI TS-46-003-021-020/010447
(BALABHADRAIPALLE) 		3646003000NRG24040320240450496 07/03/2024 santhosh 3646003WL038556 santhosh 00684 APGV0007105 594 594 Processed 13/04/2024 2942411692 MR KATRAVATH SANTHOSH NAIK STATE BANK OF INDIA(508548)
446 KOSGI TS-46-003-021-020/010450
(BALABHADRAIPALLE) 		3646003000NRG24040320240450497 07/03/2024 vinod 3646003WL038556 vinod 00684 APGV0007105 891 891 Processed 13/04/2024 2942411235 Mr. VINOD . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KOSGI TS-46-003-021-020/010469
(BALABHADRAIPALLE) 		3646003000NRG24040320240450778 07/03/2024 Rajitha 3646003WL038570 Rajitha 00684 APGV0007105 711 711 Processed 13/04/2024 2942411293 SHRI S RAJITHA STATE BANK OF INDIA(508548)
448 KOSGI TS-46-003-021-020/010469
(BALABHADRAIPALLE) 		3646003000NRG24040320240450777 07/03/2024 Raju 3646003WL038570 Raju 00684 APGV0007105 711 711 Processed 13/04/2024 2942411290 Mr. RAJU RACHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KOSGI TS-46-003-021-020/010470
(BALABHADRAIPALLE) 		3646003000NRG24040320240450779 07/03/2024 Anantamma 3646003WL038570 Anantamma 00684 APGV0007105 853 853 Processed 13/04/2024 2942410892 Mrs. GOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KOSGI TS-46-003-021-020/010470
(BALABHADRAIPALLE) 		3646003000NRG24040320240450780 07/03/2024 Pakirappa 3646003WL038570 Pakirappa 00684 APGV0007105 853 853 Processed 13/04/2024 2942411690 Mr. GOLLA PAKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KOSGI TS-46-003-021-020/010477
(BALABHADRAIPALLE) 		3646003000NRG24040320240450499 07/03/2024 Gyani Bai 3646003WL038556 Gyani Bai 00684 APGV0007105 891 891 Processed 13/04/2024 2942411744 Mr. GENI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KOSGI TS-46-003-021-020/010491
(BALABHADRAIPALLE) 		3646003000NRG24040320240450781 07/03/2024 Narsimulu 3646003WL038570 Narsimulu 00684 APGV0007105 711 711 Processed 13/04/2024 2942411716 Mr. BUDDIYELLAMOLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KOSGI TS-46-003-021-020/010566
(BALABHADRAIPALLE) 		3646003000NRG24040320240450784 07/03/2024 Ramulamma 3646003WL038570 Ramulamma 00684 APGV0007105 853 853 Processed 13/04/2024 2942411337 Mrs. THIPPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KOSGI TS-46-003-021-020/010568
(BALABHADRAIPALLE) 		3646003000NRG24040320240450785 07/03/2024 Narayana 3646003WL038570 Narayana 00684 APGV0007105 711 711 Processed 13/04/2024 2942411655 Mr. DASARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KOSGI TS-46-003-021-020/010571
(BALABHADRAIPALLE) 		3646003000NRG24040320240450786 07/03/2024 Chinna Venkatayya 3646003WL038570 Chinna Venkatayya 00684 APGV0007105 853 853 Processed 13/04/2024 2942411654 Mr. NANDIGAMA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KOSGI TS-46-003-021-020/010576
(BALABHADRAIPALLE) 		3646003000NRG24040320240450788 07/03/2024 ANITHA 3646003WL038570 ANITHA 00684 APGV0007105 569 569 Processed 13/04/2024 2942411255 Mrs. ANITHA THIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KOSGI TS-46-003-021-020/010576
(BALABHADRAIPALLE) 		3646003000NRG24040320240450787 07/03/2024 Kondappa 3646003WL038570 Kondappa 00684 APGV0007105 569 569 Processed 13/04/2024 2942411338 Mr. TIPPAKA KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KOSGI TS-46-003-021-020/010578
(BALABHADRAIPALLE) 		3646003000NRG24040320240450790 07/03/2024 Mogulamma 3646003WL038570 Mogulamma 00684 APGV0007105 853 853 Rejected 13/04/2024 2942411697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 KOSGI TS-46-003-021-020/010579
(BALABHADRAIPALLE) 		3646003000NRG24040320240450792 07/03/2024 Lakxmi 3646003WL038570 Lakxmi 00684 APGV0007105 853 853 Processed 13/04/2024 2942410891 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KOSGI TS-46-003-021-020/010579
(BALABHADRAIPALLE) 		3646003000NRG24040320240450791 07/03/2024 Raghu 3646003WL038570 Raghu 00684 APGV0007105 853 853 Processed 13/04/2024 2942410888 Mr. KAVALI RAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KOSGI TS-46-003-021-020/010582
(BALABHADRAIPALLE) 		3646003000NRG24040320240450793 07/03/2024 Sayappa 3646003WL038570 Sayappa 00684 APGV0007105 853 853 Processed 13/04/2024 2942411745 Mr. KARRE SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KOSGI TS-46-003-021-020/010596
(BALABHADRAIPALLE) 		3646003000NRG24040320240450500 07/03/2024 Laxmanaik 3646003WL038556 Laxmanaik 00684 APGV0007105 891 891 Processed 13/04/2024 2942411104 Mr. LAXMYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KOSGI TS-46-003-021-020/010596
(BALABHADRAIPALLE) 		3646003000NRG24040320240450501 07/03/2024 Laxmibaai 3646003WL038556 Laxmibaai 00684 APGV0007105 891 891 Processed 13/04/2024 2942411699 Mrs. LAMBADI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KOSGI TS-46-003-021-020/010604
(BALABHADRAIPALLE) 		3646003000NRG24040320240450794 07/03/2024 Krishna 3646003WL038570 Krishna 00684 APGV0007105 853 853 Processed 13/04/2024 2942411127 Mr. SANDULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KOSGI TS-46-003-021-020/010610
(BALABHADRAIPALLE) 		3646003000NRG24040320240450502 07/03/2024 HEMLI BAI 3646003WL038556 HEMLI BAI 00684 APGV0007105 891 891 Processed 13/04/2024 2942410855 Mrs. HEMLI BAI LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KOSGI TS-46-003-021-020/010613
(BALABHADRAIPALLE) 		3646003000NRG24040320240450797 07/03/2024 bugappa 3646003WL038570 bugappa 00684 APGV0007105 711 711 Processed 13/04/2024 2942411702 Mr. BOYINI BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KOSGI TS-46-003-021-020/010642
(BALABHADRAIPALLE) 		3646003000NRG24040320240450503 07/03/2024 Sabavath Raju Naik 3646003WL038556 Sabavath Raju Naik 00684 APGV0007105 891 891 Processed 13/04/2024 2942410824 Mr. SABAVATH RAJU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KOSGI TS-46-003-021-020/010694
(BALABHADRAIPALLE) 		3646003000NRG24040320240450799 07/03/2024 Narsamma 3646003WL038570 Narsamma 00684 APGV0007105 427 427 Processed 13/04/2024 2942411689 Mrs. LOTTAMUKKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KOSGI TS-46-003-021-020/010694
(BALABHADRAIPALLE) 		3646003000NRG24040320240450798 07/03/2024 Sayappa 3646003WL038570 Sayappa 00684 APGV0007105 853 853 Processed 13/04/2024 2942411735 Mr. LATTAMUKKUA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KOSGI TS-46-003-021-020/010728
(BALABHADRAIPALLE) 		3646003000NRG24040320240450801 07/03/2024 ashappa 3646003WL038570 ashappa 00684 APGV0007105 569 569 Processed 13/04/2024 2942411698 Mr. REBBANI ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KOSGI TS-46-003-021-020/010730
(BALABHADRAIPALLE) 		3646003000NRG24040320240450802 07/03/2024 chendraiah 3646003WL038570 chendraiah 00684 APGV0007105 853 853 Processed 13/04/2024 2942410813 Mr. BANDA CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KOSGI TS-46-003-021-020/010737
(BALABHADRAIPALLE) 		3646003000NRG24040320240450803 07/03/2024 Guruvaiah goud 3646003WL038570 Guruvaiah goud 00684 APGV0007105 853 853 Processed 13/04/2024 2942411181 Mr. GURUVAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KOSGI TS-46-003-021-020/10755
(BALABHADRAIPALLE) 		3646003000NRG24040320240450805 07/03/2024 Rebbani Chinna Satyamma 3646003WL038570 Rebbani Chinna Satyamma 00684 APGV0007105 853 853 Processed 13/04/2024 2942411767 Mrs. R Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KOSGI TS-46-003-021-020/10756
(BALABHADRAIPALLE) 		3646003000NRG24040320240450807 07/03/2024 GUNI MOGULAMMA 3646003WL038570 GUNI MOGULAMMA 00684 APGV0007105 569 569 Processed 13/04/2024 2942411661 Mrs. GUNI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KOSGI TS-46-003-021-020/10757
(BALABHADRAIPALLE) 		3646003000NRG24040320240450808 07/03/2024 M D EKBALL 3646003WL038570 M D EKBALL 00684 APGV0007105 853 853 Processed 13/04/2024 2942411717 Mr. M D EKBALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KOSGI TS-46-003-022-022/010147
(GUNDUMAL) 		3646003000NRG24040320240450694 07/03/2024 hanmamma 3646003WL038569 hanmamma 00684 APGV0007105 335 335 Processed 13/04/2024 2942411696 Mrs. UPPARI HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KOSGI TS-46-003-022-022/010162
(GUNDUMAL) 		3646003000NRG24040320240450643 07/03/2024 Bajaranna 3646003WL038565 Bajaranna 00684 APGV0007105 1360 1360 Processed 13/04/2024 2942411603 Mrs. bajaranna . totala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KOSGI TS-46-003-022-022/010188
(GUNDUMAL) 		3646003000NRG24040320240450696 07/03/2024 Anjilamma 3646003WL038569 Anjilamma 00684 APGV0007105 670 670 Processed 13/04/2024 2942411311 Mrs. ANJILAMMA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KOSGI TS-46-003-022-022/010188
(GUNDUMAL) 		3646003000NRG24040320240450695 07/03/2024 Venkatatyya 3646003WL038569 Venkatatyya 00684 APGV0007105 502 502 Processed 13/04/2024 2942411310 Mr. VENKATAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KOSGI TS-46-003-022-022/010193
(GUNDUMAL) 		3646003000NRG24040320240450697 07/03/2024 Baalamani 3646003WL038569 Baalamani 00684 APGV0007105 837 837 Processed 13/04/2024 2942411187 Mr. GUDINAGULA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KOSGI TS-46-003-022-022/010199
(GUNDUMAL) 		3646003000NRG24040320240450698 07/03/2024 Venkatayya 3646003WL038569 Venkatayya 00684 APGV0007105 167 167 Processed 13/04/2024 2942411315 MR GOLLA VENKATAIAH STATE BANK OF INDIA(508548)
482 KOSGI TS-46-003-022-022/010200
(GUNDUMAL) 		3646003000NRG24040320240450700 07/03/2024 Anantamma 3646003WL038569 Anantamma 00684 APGV0007105 837 837 Processed 13/04/2024 2942411309 Mrs. anantamma . gudinaagamolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KOSGI TS-46-003-022-022/010200
(GUNDUMAL) 		3646003000NRG24040320240450699 07/03/2024 Chennappa 3646003WL038569 Chennappa 00684 APGV0007105 167 167 Processed 13/04/2024 2942411585 Mr. CHENNAPPA GUDDI NAGAMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KOSGI TS-46-003-022-022/010205
(GUNDUMAL) 		3646003000NRG24040320240450701 07/03/2024 Shankaramma 3646003WL038569 Shankaramma 00684 APGV0007105 837 837 Processed 13/04/2024 2942411715 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KOSGI TS-46-003-022-022/010206
(GUNDUMAL) 		3646003000NRG24040320240450702 07/03/2024 Alivalu 3646003WL038569 Alivalu 00684 APGV0007105 167 167 Processed 13/04/2024 2942411751 Mrs. TANKARI ALAVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KOSGI TS-46-003-022-022/010217
(GUNDUMAL) 		3646003000NRG24040320240450703 07/03/2024 Manemma 3646003WL038569 Manemma 00684 APGV0007105 837 837 Processed 13/04/2024 2942411321 Mrs. GOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KOSGI TS-46-003-022-022/010261
(GUNDUMAL) 		3646003000NRG24040320240450678 07/03/2024 Anasuja 3646003WL038568 Anasuja 00684 APGV0007105 901 901 Processed 13/04/2024 2942411366 Mrs. METKU ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KOSGI TS-46-003-022-022/010277
(GUNDUMAL) 		3646003000NRG24040320240450679 07/03/2024 Naarayana 3646003WL038568 Naarayana 00684 APGV0007105 601 601 Processed 13/04/2024 2942411630 Mr. naarayana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KOSGI TS-46-003-022-022/010298
(GUNDUMAL) 		3646003000NRG24040320240450682 07/03/2024 Bamdamma 3646003WL038568 Bamdamma 00684 APGV0007105 451 451 Processed 13/04/2024 2942411281 Mrs. KOTI BADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KOSGI TS-46-003-022-022/010298
(GUNDUMAL) 		3646003000NRG24040320240450681 07/03/2024 Chinnakaashimayya 3646003WL038568 Chinnakaashimayya 00684 APGV0007105 601 601 Processed 13/04/2024 2942411280 Mr. KOTI KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KOSGI TS-46-003-022-022/010303
(GUNDUMAL) 		3646003000NRG24040320240450704 07/03/2024 Amjamma 3646003WL038569 Amjamma 00684 APGV0007105 670 670 Processed 13/04/2024 2942411568 Mrs. ANJILAMMA W O KUMMARI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KOSGI TS-46-003-022-022/010327
(GUNDUMAL) 		3646003000NRG24040320240450705 07/03/2024 anasuya 3646003WL038569 anasuya 00684 APGV0007105 837 837 Processed 14/04/2024 2942411749 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
493 KOSGI TS-46-003-022-022/010349
(GUNDUMAL) 		3646003000NRG24040320240450645 07/03/2024 Anjilamma 3646003WL038567 Anjilamma 00684 APGV0007105 811 811 Processed 13/04/2024 2942411632 Mrs. CHANDRAKNTI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KOSGI TS-46-003-022-022/010364
(GUNDUMAL) 		3646003000NRG24040320240450706 07/03/2024 Lakshmi 3646003WL038569 Lakshmi 00684 APGV0007105 1005 1005 Processed 13/04/2024 2942411523 Mrs. UPPARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KOSGI TS-46-003-022-022/010370
(GUNDUMAL) 		3646003000NRG24040320240450707 07/03/2024 Amjilamma 3646003WL038569 Amjilamma 00684 APGV0007105 1005 1005 Processed 13/04/2024 2942411314 Mrs. ANJILAMMA RENIVATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KOSGI TS-46-003-022-022/010418
(GUNDUMAL) 		3646003000NRG24040320240450646 07/03/2024 Satyamma 3646003WL038567 Satyamma 00684 APGV0007105 324 324 Processed 13/04/2024 2942411634 Mrs. SATYAMMA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KOSGI TS-46-003-022-022/010510
(GUNDUMAL) 		3646003000NRG24040320240450709 07/03/2024 Krishnayya 3646003WL038569 Krishnayya 00684 APGV0007105 670 670 Processed 13/04/2024 2942411760 Mr. KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KOSGI TS-46-003-022-022/010510
(GUNDUMAL) 		3646003000NRG24040320240450708 07/03/2024 Padmamma 3646003WL038569 Padmamma 00684 APGV0007105 670 670 Processed 13/04/2024 2942411307 Mrs. PADMAMMA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KOSGI TS-46-003-022-022/010516
(GUNDUMAL) 		3646003000NRG24040320240450710 07/03/2024 KRISHNAVENI 3646003WL038569 KRISHNAVENI 00684 APGV0007105 1005 1005 Rejected 13/04/2024 2942411218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 KOSGI TS-46-003-022-022/010565
(GUNDUMAL) 		3646003000NRG24040320240450649 07/03/2024 Venkatamma 3646003WL038567 Venkatamma 00684 APGV0007105 811 811 Processed 13/04/2024 2942411343 Mrs. DAREPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KOSGI TS-46-003-022-022/010587
(GUNDUMAL) 		3646003000NRG24040320240450711 07/03/2024 Hanmamma 3646003WL038569 Hanmamma 00684 APGV0007105 837 837 Processed 13/04/2024 2942411695 Mrs. UPPARI HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KOSGI TS-46-003-022-022/010588
(GUNDUMAL) 		3646003000NRG24040320240450712 07/03/2024 Samtamma 3646003WL038569 Samtamma 00684 APGV0007105 837 837 Processed 13/04/2024 2942411651 Mrs. UPPARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KOSGI TS-46-003-022-022/010623
(GUNDUMAL) 		3646003000NRG24040320240450684 07/03/2024 Dastamma 3646003WL038568 Dastamma 00684 APGV0007105 751 751 Processed 13/04/2024 2942411246 Mrs. KASTHURI DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KOSGI TS-46-003-022-022/010786
(GUNDUMAL) 		3646003000NRG24040320240450651 07/03/2024 Lakshmi Devi 3646003WL038567 Lakshmi Devi 00684 APGV0007105 811 811 Processed 13/04/2024 2942411147 Mrs. LAKSHMIDEVAMMA MEDEGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KOSGI TS-46-003-022-022/010786
(GUNDUMAL) 		3646003000NRG24040320240450650 07/03/2024 Venkat Reddi 3646003WL038567 Venkat Reddi 00684 APGV0007105 811 811 Processed 13/04/2024 2942411146 Mr. VENKATREDDY MEDHIGEYRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KOSGI TS-46-003-022-022/010792
(GUNDUMAL) 		3646003000NRG24040320240450652 07/03/2024 Gandeppa 3646003WL038567 Gandeppa 00684 APGV0007105 811 811 Processed 13/04/2024 2942410853 Mr. GOLLAMADDUR GANDEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KOSGI TS-46-003-022-022/010987
(GUNDUMAL) 		3646003000NRG24040320240450653 07/03/2024 Sarita 3646003WL038567 Sarita 00684 APGV0007105 324 324 Processed 13/04/2024 2942411165 Mrs. K SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KOSGI TS-46-003-022-022/011005
(GUNDUMAL) 		3646003000NRG24040320240450654 07/03/2024 Anjilamma 3646003WL038567 Anjilamma 00684 APGV0007105 811 811 Processed 13/04/2024 2942411652 Mrs. PARSHAMONI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KOSGI TS-46-003-022-022/011005
(GUNDUMAL) 		3646003000NRG24040320240450655 07/03/2024 Anjilayya 3646003WL038567 Anjilayya 00684 APGV0007105 811 811 Processed 13/04/2024 2942411417 Mr. PARSHAMONI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KOSGI TS-46-003-022-022/011029
(GUNDUMAL) 		3646003000NRG24040320240450713 07/03/2024 Tirmalamma 3646003WL038569 Tirmalamma 00684 APGV0007105 837 837 Processed 13/04/2024 2942411479 Mrs. THIRUMALAMMA VEPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KOSGI TS-46-003-022-022/011055
(GUNDUMAL) 		3646003000NRG24040320240450656 07/03/2024 Saroja 3646003WL038567 Saroja 00684 APGV0007105 811 811 Processed 13/04/2024 2942411097 Mrs. DASABAI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KOSGI TS-46-003-022-022/011100
(GUNDUMAL) 		3646003000NRG24040320240450657 07/03/2024 Padmamma 3646003WL038567 Padmamma 00684 APGV0007105 811 811 Processed 13/04/2024 2942411635 Mrs. A PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KOSGI TS-46-003-022-022/011130
(GUNDUMAL) 		3646003000NRG24040320240450714 07/03/2024 Govindu 3646003WL038569 Govindu 00684 APGV0007105 502 502 Processed 13/04/2024 2942411244 Mr. UPPARI GOVINDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KOSGI TS-46-003-022-022/011130
(GUNDUMAL) 		3646003000NRG24040320240450715 07/03/2024 Venkatamma 3646003WL038569 Venkatamma 00684 APGV0007105 502 502 Processed 13/04/2024 2942411308 Mrs. venkatamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KOSGI TS-46-003-022-022/011140
(GUNDUMAL) 		3646003000NRG24040320240450658 07/03/2024 Gunnamma 3646003WL038567 Gunnamma 00684 APGV0007105 811 811 Processed 13/04/2024 2942411633 Mrs. Gunnamma A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KOSGI TS-46-003-022-022/011186
(GUNDUMAL) 		3646003000NRG24040320240450659 07/03/2024 Raamulu 3646003WL038567 Raamulu 00684 APGV0007105 811 811 Processed 13/04/2024 2942411432 MS ANEM RAMULU STATE BANK OF INDIA(508548)
517 KOSGI TS-46-003-022-022/011204
(GUNDUMAL) 		3646003000NRG24040320240450660 07/03/2024 Venkataiah 3646003WL038567 Venkataiah 00684 APGV0007105 324 324 Processed 13/04/2024 2942411637 Mr. VENKATAIAH TIRUMALAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KOSGI TS-46-003-022-022/011416
(GUNDUMAL) 		3646003000NRG24040320240450686 07/03/2024 Janardhan Reddy 3646003WL038568 Janardhan Reddy 00684 APGV0007105 300 300 Processed 13/04/2024 2942411636 Mr. JANARDHAN REDDY TIRLAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KOSGI TS-46-003-022-022/011428
(GUNDUMAL) 		3646003000NRG24040320240450661 07/03/2024 Balamma 3646003WL038567 Balamma 00684 APGV0007105 324 324 Processed 13/04/2024 2942411644 Mrs. CHANDRAKANTH BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KOSGI TS-46-003-022-022/011523
(GUNDUMAL) 		3646003000NRG24040320240450688 07/03/2024 Ananthamma 3646003WL038568 Ananthamma 00684 APGV0007105 751 751 Processed 13/04/2024 2942411318 Mr. MALLELA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KOSGI TS-46-003-022-022/011523
(GUNDUMAL) 		3646003000NRG24040320240450687 07/03/2024 Baguvanthu Reddy 3646003WL038568 Baguvanthu Reddy 00684 APGV0007105 901 901 Processed 13/04/2024 2942411319 Mr. MALLELA BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KOSGI TS-46-003-022-022/011572
(GUNDUMAL) 		3646003000NRG24040320240450662 07/03/2024 Sayamma 3646003WL038567 Sayamma 00684 APGV0007105 811 811 Processed 13/04/2024 2942411757 Mrs. G sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KOSGI TS-46-003-022-022/011579
(GUNDUMAL) 		3646003000NRG24040320240450663 07/03/2024 Padmamma 3646003WL038567 Padmamma 00684 APGV0007105 811 811 Processed 13/04/2024 2942411653 Mrs. KURMAN PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KOSGI TS-46-003-022-022/011596
(GUNDUMAL) 		3646003000NRG24040320240450664 07/03/2024 KATIKE VENKATAMMA 3646003WL038567 KATIKE VENKATAMMA 00684 APGV0007105 649 649 Processed 13/04/2024 2942411713 Mrs. KATIKE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KOSGI TS-46-003-022-022/011619
(GUNDUMAL) 		3646003000NRG24040320240450717 07/03/2024 Amuruthamma 3646003WL038569 Amuruthamma 00684 APGV0007105 670 670 Processed 13/04/2024 2942411326 Mrs. AMRUTHAMMA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KOSGI TS-46-003-022-022/011654
(GUNDUMAL) 		3646003000NRG24040320240450719 07/03/2024 Anandamma 3646003WL038569 Anandamma 00684 APGV0007105 837 837 Processed 13/04/2024 2942411287 Mrs. ANANDAMMA ANANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KOSGI TS-46-003-022-022/011704
(GUNDUMAL) 		3646003000NRG24040320240450665 07/03/2024 Chandrappa 3646003WL038567 Chandrappa 00684 APGV0007105 649 649 Processed 13/04/2024 2942411418 Mr. Angadi Chendraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KOSGI TS-46-003-022-022/011816
(GUNDUMAL) 		3646003000NRG24040320240450720 07/03/2024 Amjilamma 3646003WL038569 Amjilamma 00684 APGV0007105 1005 1005 Processed 13/04/2024 2942411173 Mrs. KUMMARI ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KOSGI TS-46-003-022-022/011816
(GUNDUMAL) 		3646003000NRG24040320240450721 07/03/2024 Saayamma 3646003WL038569 Saayamma 00684 APGV0007105 1005 1005 Processed 13/04/2024 2942411604 Mrs. KUMMARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KOSGI TS-46-003-022-022/011817
(GUNDUMAL) 		3646003000NRG24040320240450666 07/03/2024 Govindamma 3646003WL038567 Govindamma 00684 APGV0007105 649 649 Processed 13/04/2024 2942410821 Mrs. P GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KOSGI TS-46-003-022-022/011842
(GUNDUMAL) 		3646003000NRG24040320240450667 07/03/2024 Vemkatamma 3646003WL038567 Vemkatamma 00684 APGV0007105 811 811 Processed 13/04/2024 2942411186 Mrs. KURMANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KOSGI TS-46-003-022-022/011879
(GUNDUMAL) 		3646003000NRG24040320240450722 07/03/2024 Mogulamma 3646003WL038569 Mogulamma 00684 APGV0007105 670 670 Processed 13/04/2024 2942410804 Mrs. MOGULAMMA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KOSGI TS-46-003-022-022/011887
(GUNDUMAL) 		3646003000NRG24040320240450723 07/03/2024 Saavitramma 3646003WL038569 Saavitramma 00684 APGV0007105 670 670 Processed 13/04/2024 2942411306 Mrs. SAVITHRAMMA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KOSGI TS-46-003-022-022/012000
(GUNDUMAL) 		3646003000NRG24040320240450724 07/03/2024 Anilamma 3646003WL038569 Anilamma 00684 APGV0007105 167 167 Processed 13/04/2024 2942411136 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KOSGI TS-46-003-022-022/012009
(GUNDUMAL) 		3646003000NRG24040320240450725 07/03/2024 Anjilamma 3646003WL038569 Anjilamma 00684 APGV0007105 335 335 Processed 13/04/2024 2942411312 Mrs. ANJILAMMA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KOSGI TS-46-003-022-022/012009
(GUNDUMAL) 		3646003000NRG24040320240450726 07/03/2024 lakshmi 3646003WL038569 lakshmi 00684 APGV0007105 335 335 Processed 13/04/2024 2942411752 Mrs. LAKSHMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KOSGI TS-46-003-022-022/012019
(GUNDUMAL) 		3646003000NRG24040320240450727 07/03/2024 Laxmi 3646003WL038569 Laxmi 00684 APGV0007105 837 837 Processed 13/04/2024 2942411377 Mrs. Kummari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KOSGI TS-46-003-022-022/012086
(GUNDUMAL) 		3646003000NRG24040320240450668 07/03/2024 Dastamma 3646003WL038567 Dastamma 00684 APGV0007105 487 487 Processed 13/04/2024 2942411272 Mrs. DHADA DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KOSGI TS-46-003-022-022/012219
(GUNDUMAL) 		3646003000NRG24040320240450728 07/03/2024 Buggamma 3646003WL038569 Buggamma 00684 APGV0007105 335 335 Processed 13/04/2024 2942411164 Mrs. KUMMARI BUGGAMMA W O BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KOSGI TS-46-003-022-022/012287
(GUNDUMAL) 		3646003000NRG24040320240450691 07/03/2024 Lakshmamma 3646003WL038568 Lakshmamma 00684 APGV0007105 300 300 Processed 13/04/2024 2942411631 Mrs. LAKSHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KOSGI TS-46-003-022-022/012296
(GUNDUMAL) 		3646003000NRG24040320240450669 07/03/2024 Govindamma 3646003WL038567 Govindamma 00684 APGV0007105 649 649 Processed 13/04/2024 2942411753 Mrs. GOVINDHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KOSGI TS-46-003-022-022/012318
(GUNDUMAL) 		3646003000NRG24040320240450729 07/03/2024 chittemma 3646003WL038569 chittemma 00684 APGV0007105 837 837 Processed 13/04/2024 2942411135 Mrs. CHITTEMMA W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KOSGI TS-46-003-022-022/012388
(GUNDUMAL) 		3646003000NRG24070320240454913 07/03/2024 Mangali Rajeshwari 3646003WL038861 Mangali Rajeshwari 00684 APGV0007105 1360 1360 Processed 13/04/2024 2942411762 Mrs. Mangali Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KOSGI TS-46-003-022-022/012388
(GUNDUMAL) 		3646003000NRG24070320240454912 07/03/2024 Mangali Usha 3646003WL038861 Mangali Usha 00684 APGV0007105 1360 1360 Processed 13/04/2024 2942410814 Mrs. MANGALI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KOSGI TS-46-003-022-022/012478
(GUNDUMAL) 		3646003000NRG24040320240450730 07/03/2024 Naagamma 3646003WL038569 Naagamma 00684 APGV0007105 335 335 Processed 13/04/2024 2942411610 Mrs. KUMMARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KOSGI TS-46-003-022-022/012524
(GUNDUMAL) 		3646003000NRG24040320240450670 07/03/2024 sayamma 3646003WL038567 sayamma 00684 APGV0007105 649 649 Processed 13/04/2024 2942411706 Mrs. GUDISE SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KOSGI TS-46-003-022-022/012527
(GUNDUMAL) 		3646003000NRG24040320240450671 07/03/2024 dhasthaiah 3646003WL038567 dhasthaiah 00684 APGV0007105 649 649 Processed 13/04/2024 2942411283 Mr. G DHASTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KOSGI TS-46-003-022-022/012527
(GUNDUMAL) 		3646003000NRG24040320240450672 07/03/2024 Gudise Mogulamma 3646003WL038567 Gudise Mogulamma 00684 APGV0007105 811 811 Processed 13/04/2024 2942411705 Mrs. E MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KOSGI TS-46-003-022-022/012573
(GUNDUMAL) 		3646003000NRG24070320240454918 07/03/2024 Sujatha 3646003WL038864 Sujatha 00684 APGV0007105 1360 1360 Processed 13/04/2024 2942411761 Mrs. MANGALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KOSGI TS-46-003-022-022/1012604
(GUNDUMAL) 		3646003000NRG24040320240450673 07/03/2024 AYYAMOLLA ANANTHAIAH 3646003WL038567 AYYAMOLLA ANANTHAIAH 00684 APGV0007105 811 811 Processed 13/04/2024 2942411313 Mr. AYYAMOLLA ANANTHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KOSGI TS-46-003-022-022/1012613
(GUNDUMAL) 		3646003000NRG24040320240450675 07/03/2024 M Venkatamma 3646003WL038567 M Venkatamma 00684 APGV0007105 811 811 Processed 13/04/2024 2942411475 Mrs. venkatamma mirjapur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KOSGI TS-46-003-024-030/010232
(HANMANPALLY) 		3646003000NRG24070320240456610 07/03/2024 Raam Reddi 3646003WL038982 Raam Reddi 00684 APGV0007105 1632 1632 Processed 13/04/2024 2942411273 Mr. ANKILLA RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KOSGI TS-46-003-025-001/010019
(APPAIPALLE) 		3646003000NRG24040320240449936 07/03/2024 Anushbai 3646003WL038515 Anushbai 00684 APGV0007105 1196 1196 Processed 13/04/2024 2942411711 Mr. VISLAVATH ANUSH BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KOSGI TS-46-003-025-001/010022
(APPAIPALLE) 		3646003000NRG24040320240449937 07/03/2024 Kistya nayal 3646003WL038515 Kistya nayal 00684 APGV0007105 199 199 Processed 13/04/2024 2942411756 Mr. V KISHTAIAH NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KOSGI TS-46-003-025-001/010024
(APPAIPALLE) 		3646003000NRG24040320240449938 07/03/2024 Sankyanayak 3646003WL038515 Sankyanayak 00684 APGV0007105 1196 1196 Processed 13/04/2024 2942411707 Mr. SANKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KOSGI TS-46-003-025-001/010026
(APPAIPALLE) 		3646003000NRG24040320240449939 07/03/2024 Venkat nayak 3646003WL038515 Venkat nayak 00684 APGV0007105 1196 1196 Processed 13/04/2024 2942411754 Mr. KATROTH VENKAT NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KOSGI TS-46-003-025-001/010046
(APPAIPALLE) 		3646003000NRG24040320240449943 07/03/2024 jaypal nayak 3646003WL038515 jaypal nayak 00684 APGV0007105 199 199 Processed 13/04/2024 2942411710 Mr. V JAIPAL NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KOSGI TS-46-003-025-001/010050
(APPAIPALLE) 		3646003000NRG24040320240449944 07/03/2024 RUKKAMMA 3646003WL038515 RUKKAMMA 00684 APGV0007105 1196 1196 Processed 13/04/2024 2942411746 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KOSGI TS-46-003-025-001/010755
(APPAIPALLE) 		3646003000NRG24040320240449946 07/03/2024 Vaalya Naayak 3646003WL038515 Vaalya Naayak 00684 APGV0007105 997 997 Processed 13/04/2024 2942411151 Mr. VISLAVATH VALYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KOSGI TS-46-003-025-001/010896
(APPAIPALLE) 		3646003000NRG24040320240449947 07/03/2024 Buggamma 3646003WL038515 Buggamma 00684 APGV0007105 1196 1196 Processed 13/04/2024 2942411150 Mrs. BUGGI BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KOSGI TS-46-003-025-001/012515
(APPAIPALLE) 		3646003000NRG24040320240449951 07/03/2024 RAJUNAIK 3646003WL038515 RAJUNAIK 00684 APGV0007105 997 997 Processed 13/04/2024 2942410810 Mr. V RAJU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KOSGI TS-46-003-025-001/012527
(APPAIPALLE) 		3646003000NRG24040320240449952 07/03/2024 Bujji 3646003WL038515 Bujji 00684 APGV0007105 199 199 Processed 13/04/2024 2942410825 MS D BUJJAMMA STATE BANK OF INDIA(508548)
563 KOSGI TS-46-003-025-001/012551
(APPAIPALLE) 		3646003000NRG24040320240449953 07/03/2024 Parwathamma 3646003WL038515 Parwathamma 00684 APGV0007105 199 199 Processed 13/04/2024 2942411180 Mrs. PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KOSGI TS-46-003-025-001/12564
(APPAIPALLE) 		3646003000NRG24040320240449954 07/03/2024 DAMODAR NAIK 3646003WL038515 DAMODAR NAIK 00684 APGV0007105 1196 1196 Processed 13/04/2024 2942411359 Mr. VISLAVATH DAMODHAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KOSGI TS-46-003-025-001/12564
(APPAIPALLE) 		3646003000NRG24040320240449955 07/03/2024 MANJULA VISLAVATH 3646003WL038515 MANJULA VISLAVATH 00684 APGV0007105 1196 1196 Processed 13/04/2024 2942411709 Mr. VISLAVATH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KOSGI TS-46-003-029-001/010230
(MUKTHYARNAGAR) 		3646003000NRG24040320240450207 07/03/2024 Basu Naayak 3646003WL038534 Basu Naayak 00684 APGV0007105 897 897 Processed 14/04/2024 2942411336 VISLAVATH BASUNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
567 KOSGI TS-46-003-029-001/010528
(MUKTHYARNAGAR) 		3646003000NRG24040320240450229 07/03/2024 laxmai bai 3646003WL038534 laxmai bai 00684 APGV0007105 1076 1076 Processed 14/04/2024 2942410826 MUDAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 KOSGI TS-46-003-029-001/10535
(MUKTHYARNAGAR) 		3646003000NRG24040320240450232 07/03/2024 VISLAVATH LALYA NAIK 3646003WL038534 VISLAVATH LALYA NAIK 00684 APGV0007105 1076 1076 Processed 13/04/2024 2942411177 VISLAVATH LALYA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 170404 170404
569 KOSGI TS-46-003-001-001/010281
(KOTHAPALLE) 		3646003000NRG24070320240456345 07/03/2024 G MANEMMA 3646003WL038958 G MANEMMA 00684 APGV0007131 623 623 Processed 13/04/2024 2942411179 Mrs. GOLLA MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KOSGI TS-46-003-001-001/010307
(KOTHAPALLE) 		3646003000NRG24070320240456213 07/03/2024 renamma 3646003WL038949 renamma 00684 APGV0007131 860 860 Processed 13/04/2024 2942411184 Mrs. BURRAGALLA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KOSGI TS-46-003-001-002/010008
(KOTHAPALLE) 		3646003000NRG24040320240449020 07/03/2024 Bicchamma 3646003WL038413 Bicchamma 00684 APGV0007131 644 644 Processed 13/04/2024 2942411224 Mrs. CHAPALA BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KOSGI TS-46-003-001-002/010008
(KOTHAPALLE) 		3646003000NRG24040320240449022 07/03/2024 Hanmanthu 3646003WL038413 Hanmanthu 00684 APGV0007131 322 322 Processed 13/04/2024 2942411236 Mr. HANMANTHU CHAPALA, S O BHEEMAIAH LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KOSGI TS-46-003-001-002/010008
(KOTHAPALLE) 		3646003000NRG24040320240449021 07/03/2024 Padmamma 3646003WL038413 Padmamma 00684 APGV0007131 805 805 Processed 13/04/2024 2942411232 Mrs. PADMAMMA W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KOSGI TS-46-003-001-002/010011
(KOTHAPALLE) 		3646003000NRG24040320240449023 07/03/2024 Manikyappa 3646003WL038413 Manikyappa 00684 APGV0007131 805 805 Processed 13/04/2024 2942411223 MR CHAPALA MANEPPA STATE BANK OF INDIA(508548)
575 KOSGI TS-46-003-001-002/010018
(KOTHAPALLE) 		3646003000NRG24040320240449032 07/03/2024 Amjilayya 3646003WL038413 Amjilayya 00684 APGV0007131 805 805 Processed 13/04/2024 2942411243 Mrs. CHAPALA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KOSGI TS-46-003-001-002/010035
(KOTHAPALLE) 		3646003000NRG24040320240449045 07/03/2024 Anusuja 3646003WL038413 Anusuja 00684 APGV0007131 161 161 Processed 13/04/2024 2942411169 Mrs. VOLPALA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KOSGI TS-46-003-001-002/010035
(KOTHAPALLE) 		3646003000NRG24040320240449044 07/03/2024 Saireddi 3646003WL038413 Saireddi 00684 APGV0007131 161 161 Processed 13/04/2024 2942411168 Mr. VOLAPALA SAI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KOSGI TS-46-003-001-002/010042
(KOTHAPALLE) 		3646003000NRG24040320240449051 07/03/2024 Lakshmi 3646003WL038413 Lakshmi 00684 APGV0007131 805 805 Processed 13/04/2024 2942411727 Mrs. CHAPALA LAKSHMI D O NARSPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KOSGI TS-46-003-001-002/010046
(KOTHAPALLE) 		3646003000NRG24040320240449053 07/03/2024 Chennamma 3646003WL038413 Chennamma 00684 APGV0007131 644 644 Processed 13/04/2024 2942411737 Mrs. VOLPALA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KOSGI TS-46-003-001-002/010048
(KOTHAPALLE) 		3646003000NRG24040320240449056 07/03/2024 Pentamma 3646003WL038413 Pentamma 00684 APGV0007131 805 805 Processed 13/04/2024 2942411238 Mrs. NAKKA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KOSGI TS-46-003-001-002/010051
(KOTHAPALLE) 		3646003000NRG24040320240449058 07/03/2024 Kishtappa 3646003WL038413 Kishtappa 00684 APGV0007131 644 644 Processed 13/04/2024 2942410861 Mr. ENUPA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KOSGI TS-46-003-001-002/010052
(KOTHAPALLE) 		3646003000NRG24040320240449059 07/03/2024 Buggamma 3646003WL038413 Buggamma 00684 APGV0007131 805 805 Processed 13/04/2024 2942411237 Mrs. MUTHULA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KOSGI TS-46-003-001-002/010079
(KOTHAPALLE) 		3646003000NRG24040320240449062 07/03/2024 Saantappa 3646003WL038413 Saantappa 00684 APGV0007131 483 483 Processed 13/04/2024 2942411221 Mr. DUBAI SANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KOSGI TS-46-003-001-002/010123
(KOTHAPALLE) 		3646003000NRG24040320240449073 07/03/2024 anjilaiah 3646003WL038413 anjilaiah 00684 APGV0007131 483 483 Processed 13/04/2024 2942411228 Mr. CHAPALA S O ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KOSGI TS-46-003-001-002/010123
(KOTHAPALLE) 		3646003000NRG24040320240449074 07/03/2024 mahasgwari 3646003WL038413 mahasgwari 00684 APGV0007131 644 644 Processed 13/04/2024 2942411227 Mrs. C MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KOSGI TS-46-003-011-009/010013
(MUNGIMALLA) 		3646003000NRG24040320240448819 07/03/2024 Manjula 3646003WL038398 Manjula 00684 APGV0007131 935 935 Processed 13/04/2024 2942411340 Mrs. EDIGI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KOSGI TS-46-003-011-009/010021
(MUNGIMALLA) 		3646003000NRG24040320240448820 07/03/2024 Buggappa 3646003WL038398 Buggappa 00684 APGV0007131 1122 1122 Processed 13/04/2024 2942411268 Mr. buggappa . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KOSGI TS-46-003-011-009/010024
(MUNGIMALLA) 		3646003000NRG24040320240448821 07/03/2024 Lakxmamma 3646003WL038398 Lakxmamma 00684 APGV0007131 1122 1122 Processed 13/04/2024 2942411141 Mrs. Balla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KOSGI TS-46-003-011-009/010024
(MUNGIMALLA) 		3646003000NRG24040320240448822 07/03/2024 Srinivas 3646003WL038398 Srinivas 00684 APGV0007131 1122 1122 Processed 13/04/2024 2942411142 Mrs. Balla Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KOSGI TS-46-003-011-009/010032
(MUNGIMALLA) 		3646003000NRG24040320240448528 07/03/2024 Parvatamma 3646003WL038386 Parvatamma 00684 APGV0007131 756 756 Processed 13/04/2024 2942411627 Mrs. parvatamma . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KOSGI TS-46-003-011-009/010052
(MUNGIMALLA) 		3646003000NRG24040320240448823 07/03/2024 Mogulappa 3646003WL038398 Mogulappa 00684 APGV0007131 1122 1122 Processed 13/04/2024 2942411267 Mr. mogulappa . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KOSGI TS-46-003-011-009/010054
(MUNGIMALLA) 		3646003000NRG24040320240448824 07/03/2024 Chandramma 3646003WL038398 Chandramma 00684 APGV0007131 935 935 Processed 13/04/2024 2942411265 Mrs. chandramma . kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KOSGI TS-46-003-011-009/010070
(MUNGIMALLA) 		3646003000NRG24040320240448529 07/03/2024 Manjula 3646003WL038386 Manjula 00684 APGV0007131 1008 1008 Processed 13/04/2024 2942411583 Mrs. CHAPALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KOSGI TS-46-003-011-009/010177
(MUNGIMALLA) 		3646003000NRG24040320240448826 07/03/2024 Bujjamma 3646003WL038398 Bujjamma 00684 APGV0007131 748 748 Processed 13/04/2024 2942411407 KUMMARI BALAKISTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
595 KOSGI TS-46-003-011-009/010223
(MUNGIMALLA) 		3646003000NRG24040320240448827 07/03/2024 Venkatamma 3646003WL038398 Venkatamma 00684 APGV0007131 1122 1122 Processed 13/04/2024 2942410883 Mrs. Venkatamma Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KOSGI TS-46-003-011-009/010245
(MUNGIMALLA) 		3646003000NRG24040320240448828 07/03/2024 Venkatamma 3646003WL038398 Venkatamma 00684 APGV0007131 935 935 Processed 13/04/2024 2942411299 Mrs. Kummari Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KOSGI TS-46-003-011-009/010312
(MUNGIMALLA) 		3646003000NRG24040320240448832 07/03/2024 Narsingamma 3646003WL038398 Narsingamma 00684 APGV0007131 1122 1122 Processed 13/04/2024 2942411629 Mrs. EDIGI NARSINMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KOSGI TS-46-003-011-009/010333
(MUNGIMALLA) 		3646003000NRG24040320240448833 07/03/2024 Yadamma 3646003WL038398 Yadamma 00684 APGV0007131 1122 1122 Processed 13/04/2024 2942411628 Mrs. yadamma . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KOSGI TS-46-003-011-009/10342
(MUNGIMALLA) 		3646003000NRG24040320240448835 07/03/2024 KAVALI ANJANEYULU 3646003WL038398 KAVALI ANJANEYULU 00684 APGV0007131 1122 1122 Processed 13/04/2024 2942411747 Mr. KAVALI ANJANEYULU S O KAVALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KOSGI TS-46-003-011-009/10343
(MUNGIMALLA) 		3646003000NRG24040320240448518 07/03/2024 suresh 3646003WL038382 suresh 00684 APGV0007131 1632 1632 Processed 13/04/2024 2942410858 MR B SURESH STATE BANK OF INDIA(508548)
601 KOSGI TS-46-003-012-011/010587
(MUSHRIFA) 		3646003000NRG24040320240450881 07/03/2024 Vadde Anjilappa 3646003WL038571 Vadde Anjilappa 00684 APGV0007131 744 744 Processed 13/04/2024 2942410816 MR VADDE ANJILAPPA STATE BANK OF INDIA(508548)
602 KOSGI TS-46-003-016-014/010010
(CHENNARAM) 		3646003000NRG24040320240449748 07/03/2024 Buggamma 3646003WL038496 Buggamma 00684 APGV0007131 486 486 Processed 13/04/2024 2942411118 Mrs. Buggamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KOSGI TS-46-003-016-014/010010
(CHENNARAM) 		3646003000NRG24040320240449747 07/03/2024 Narayana 3646003WL038496 Narayana 00684 APGV0007131 486 486 Processed 13/04/2024 2942411119 Mr. KAVALI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KOSGI TS-46-003-016-014/010031
(CHENNARAM) 		3646003000NRG24040320240449562 07/03/2024 Krishnayya 3646003WL038473 Krishnayya 00684 APGV0007131 907 907 Processed 13/04/2024 2942411117 Mrs. Krishnayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KOSGI TS-46-003-016-014/010033
(CHENNARAM) 		3646003000NRG24040320240449643 07/03/2024 Lakxmamma 3646003WL038483 Lakxmamma 00684 APGV0007131 331 331 Processed 13/04/2024 2942411225 Mrs. lakxmamma . bazarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KOSGI TS-46-003-016-014/010037
(CHENNARAM) 		3646003000NRG24040320240449645 07/03/2024 Padmamma 3646003WL038483 Padmamma 00684 APGV0007131 331 331 Processed 13/04/2024 2942411116 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KOSGI TS-46-003-016-014/010061
(CHENNARAM) 		3646003000NRG24040320240449750 07/03/2024 Chinna Anjilayya 3646003WL038496 Chinna Anjilayya 00684 APGV0007131 162 162 Processed 13/04/2024 2942411115 Mr. Kajjam Chinna Anjilaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24040320240449752 07/03/2024 Padmamma 3646003WL038496 Padmamma 00684 APGV0007131 486 486 Processed 13/04/2024 2942411112 Mrs. Padmamma . Karjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KOSGI TS-46-003-016-014/010065
(CHENNARAM) 		3646003000NRG24040320240449646 07/03/2024 Pedda Hanmantu 3646003WL038483 Pedda Hanmantu 00684 APGV0007131 331 331 Processed 13/04/2024 2942411111 Mr. Peddahanmantu . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KOSGI TS-46-003-016-014/010068
(CHENNARAM) 		3646003000NRG24040320240449753 07/03/2024 APPAM KRISHNAIAH 3646003WL038496 APPAM KRISHNAIAH 00684 APGV0007131 486 486 Processed 13/04/2024 2942411174 Mrs. APPAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KOSGI TS-46-003-016-014/010069
(CHENNARAM) 		3646003000NRG24040320240449755 07/03/2024 Shamalamma 3646003WL038496 Shamalamma 00684 APGV0007131 486 486 Processed 13/04/2024 2942410881 Mrs. ERLAPALLI SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KOSGI TS-46-003-016-014/010069
(CHENNARAM) 		3646003000NRG24040320240449754 07/03/2024 Venkatayya 3646003WL038496 Venkatayya 00684 APGV0007131 486 486 Processed 13/04/2024 2942410882 Mr. ERLAPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KOSGI TS-46-003-016-014/010072
(CHENNARAM) 		3646003000NRG24040320240449757 07/03/2024 Chinna Mogulamma 3646003WL038496 Chinna Mogulamma 00684 APGV0007131 486 486 Processed 14/04/2024 2942410880 THALARI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24040320240449758 07/03/2024 Narsimulu 3646003WL038496 Narsimulu 00684 APGV0007131 486 486 Processed 13/04/2024 2942411166 Mr. BALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24040320240449759 07/03/2024 Lakxmi 3646003WL038496 Lakxmi 00684 APGV0007131 486 486 Processed 13/04/2024 2942410879 Mrs. Lakxmi . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24040320240449760 07/03/2024 Venkatamma 3646003WL038496 Venkatamma 00684 APGV0007131 486 486 Processed 13/04/2024 2942410878 Mrs. THALARI Venktamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KOSGI TS-46-003-016-014/010076
(CHENNARAM) 		3646003000NRG24040320240449761 07/03/2024 Manjula 3646003WL038496 Manjula 00684 APGV0007131 486 486 Processed 13/04/2024 2942410877 Mrs. Manjula . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KOSGI TS-46-003-016-014/010078
(CHENNARAM) 		3646003000NRG24040320240449762 07/03/2024 Manemma 3646003WL038496 Manemma 00684 APGV0007131 324 324 Processed 13/04/2024 2942410874 Mrs. BICHALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KOSGI TS-46-003-016-014/010083
(CHENNARAM) 		3646003000NRG24040320240449563 07/03/2024 Narsamma 3646003WL038473 Narsamma 00684 APGV0007131 907 907 Processed 13/04/2024 2942410873 Mrs. Narsamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KOSGI TS-46-003-016-014/010097
(CHENNARAM) 		3646003000NRG24040320240449648 07/03/2024 Bandeppa 3646003WL038483 Bandeppa 00684 APGV0007131 166 166 Processed 14/04/2024 2942410872 KUNDRU BANDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
621 KOSGI TS-46-003-016-014/010100
(CHENNARAM) 		3646003000NRG24040320240449764 07/03/2024 Shankaramma 3646003WL038496 Shankaramma 00684 APGV0007131 486 486 Processed 13/04/2024 2942410871 Mrs. THALARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KOSGI TS-46-003-016-014/010121
(CHENNARAM) 		3646003000NRG24040320240449765 07/03/2024 Shamalamma 3646003WL038496 Shamalamma 00684 APGV0007131 486 486 Processed 13/04/2024 2942411121 Mrs. JEEDI SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KOSGI TS-46-003-016-014/010125
(CHENNARAM) 		3646003000NRG24040320240449766 07/03/2024 Ellamma 3646003WL038496 Ellamma 00684 APGV0007131 486 486 Processed 13/04/2024 2942411120 Mrs. Kukkalla Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KOSGI TS-46-003-016-014/010171
(CHENNARAM) 		3646003000NRG24040320240449767 07/03/2024 Gaajalamma 3646003WL038496 Gaajalamma 00684 APGV0007131 486 486 Processed 13/04/2024 2942410869 Mrs. Gajalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KOSGI TS-46-003-016-014/010190
(CHENNARAM) 		3646003000NRG24040320240449649 07/03/2024 Bandemma 3646003WL038483 Bandemma 00684 APGV0007131 331 331 Processed 13/04/2024 2942410868 Mrs. Bandemma . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KOSGI TS-46-003-016-014/010241
(CHENNARAM) 		3646003000NRG24040320240449769 07/03/2024 Laxmi 3646003WL038496 Laxmi 00684 APGV0007131 486 486 Processed 13/04/2024 2942411234 Mrs. ERLAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KOSGI TS-46-003-016-014/010246
(CHENNARAM) 		3646003000NRG24040320240449771 07/03/2024 Mogulappa 3646003WL038496 Mogulappa 00684 APGV0007131 486 486 Processed 13/04/2024 2942410866 Mr. KAVALI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KOSGI TS-46-003-016-014/010246
(CHENNARAM) 		3646003000NRG24040320240449770 07/03/2024 Santosha 3646003WL038496 Santosha 00684 APGV0007131 486 486 Processed 13/04/2024 2942410867 Mrs. KAVALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KOSGI TS-46-003-016-014/010260
(CHENNARAM) 		3646003000NRG24040320240449652 07/03/2024 Venkatayya 3646003WL038483 Venkatayya 00684 APGV0007131 331 331 Processed 13/04/2024 2942411240 Mr. IDGI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KOSGI TS-46-003-016-014/010262
(CHENNARAM) 		3646003000NRG24040320240449603 07/03/2024 Chendramma 3646003WL038478 Chendramma 00684 APGV0007131 168 168 Processed 13/04/2024 2942410865 Mrs. Chendramma . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KOSGI TS-46-003-016-014/010335
(CHENNARAM) 		3646003000NRG24040320240449779 07/03/2024 Gopal 3646003WL038496 Gopal 00684 APGV0007131 324 324 Processed 13/04/2024 2942410870 Mr. KAVALI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KOSGI TS-46-003-016-014/010335
(CHENNARAM) 		3646003000NRG24040320240449780 07/03/2024 Venkatamma 3646003WL038496 Venkatamma 00684 APGV0007131 324 324 Processed 13/04/2024 2942411134 Mrs. Venkatamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KOSGI TS-46-003-016-014/010345
(CHENNARAM) 		3646003000NRG24040320240449781 07/03/2024 Hanmantu 3646003WL038496 Hanmantu 00684 APGV0007131 162 162 Processed 13/04/2024 2942411110 Mr. Hanmantu . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KOSGI TS-46-003-016-014/010347
(CHENNARAM) 		3646003000NRG24040320240449657 07/03/2024 BICHALA MOHAN 3646003WL038483 BICHALA MOHAN 00684 APGV0007131 331 331 Processed 13/04/2024 2942410827 Ms. BICHALA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KOSGI TS-46-003-016-014/010347
(CHENNARAM) 		3646003000NRG24040320240449655 07/03/2024 Buggappa 3646003WL038483 Buggappa 00684 APGV0007131 331 331 Processed 13/04/2024 2942410875 BUGGAIAH BICHALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
636 KOSGI TS-46-003-016-014/010347
(CHENNARAM) 		3646003000NRG24040320240449656 07/03/2024 Padmamma 3646003WL038483 Padmamma 00684 APGV0007131 331 331 Processed 13/04/2024 2942410876 MRS BICHALA PADMAMMA STATE BANK OF INDIA(508548)
637 KOSGI TS-46-003-016-014/010351
(CHENNARAM) 		3646003000NRG24040320240449659 07/03/2024 Chandrakala 3646003WL038483 Chandrakala 00684 APGV0007131 331 331 Processed 13/04/2024 2942411133 Mrs. Chandrakala . Erlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KOSGI TS-46-003-016-014/010351
(CHENNARAM) 		3646003000NRG24040320240449658 07/03/2024 Krishnaiah 3646003WL038483 Krishnaiah 00684 APGV0007131 331 331 Processed 13/04/2024 2942411131 Mr. Krishnayya . Erlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KOSGI TS-46-003-016-014/010357
(CHENNARAM) 		3646003000NRG24040320240449785 07/03/2024 Manikyamma 3646003WL038496 Manikyamma 00684 APGV0007131 486 486 Processed 13/04/2024 2942411167 Mrs. Manikyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KOSGI TS-46-003-016-014/010380
(CHENNARAM) 		3646003000NRG24040320240449787 07/03/2024 Lakxmi 3646003WL038496 Lakxmi 00684 APGV0007131 486 486 Processed 13/04/2024 2942411114 Mrs. Lakxmi . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KOSGI TS-46-003-016-014/010380
(CHENNARAM) 		3646003000NRG24040320240449786 07/03/2024 Narsimulu 3646003WL038496 Narsimulu 00684 APGV0007131 486 486 Processed 13/04/2024 2942411113 Mr. Narsimulu Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KOSGI TS-46-003-017-015/010020
(KADAMPALLE) 		3646003000NRG24050320240450945 07/03/2024 Basamma 3646003WL038575 Basamma 00684 APGV0007131 756 756 Processed 13/04/2024 2942411528 Mrs. PEDDAMALE BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KOSGI TS-46-003-017-015/010043
(KADAMPALLE) 		3646003000NRG24050320240450947 07/03/2024 Venkatayya 3646003WL038575 Venkatayya 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411570 Mr. KOSGI VENKATAIAH . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KOSGI TS-46-003-017-015/010045
(KADAMPALLE) 		3646003000NRG24050320240450948 07/03/2024 Jayamma 3646003WL038575 Jayamma 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411259 Mrs. Jayamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KOSGI TS-46-003-017-015/010125
(KADAMPALLE) 		3646003000NRG24050320240450951 07/03/2024 Balakistayay 3646003WL038575 Balakistayay 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411261 Mr. balakistayay . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KOSGI TS-46-003-017-015/010125
(KADAMPALLE) 		3646003000NRG24050320240450952 07/03/2024 Gouramma 3646003WL038575 Gouramma 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411262 Mrs. gouramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KOSGI TS-46-003-017-015/010147
(KADAMPALLE) 		3646003000NRG24050320240450953 07/03/2024 Venkatamma 3646003WL038575 Venkatamma 00684 APGV0007131 1512 1512 Rejected 13/04/2024 2942411260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KOSGI TS-46-003-017-015/010158
(KADAMPALLE) 		3646003000NRG24050320240450955 07/03/2024 Narsayya 3646003WL038575 Narsayya 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411463 Mr. NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KOSGI TS-46-003-017-015/010166
(KADAMPALLE) 		3646003000NRG24050320240450956 07/03/2024 radhiiika 3646003WL038575 radhiiika 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411183 MRS KAVALI RADHIKA STATE BANK OF INDIA(508548)
650 KOSGI TS-46-003-017-015/010177
(KADAMPALLE) 		3646003000NRG24050320240450957 07/03/2024 Venkatamma 3646003WL038575 Venkatamma 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411257 Mrs. Sriramappa Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KOSGI TS-46-003-017-015/010179
(KADAMPALLE) 		3646003000NRG24050320240450958 07/03/2024 Aashappa 3646003WL038575 Aashappa 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411619 Mr. Aashappa . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KOSGI TS-46-003-017-015/010187
(KADAMPALLE) 		3646003000NRG24050320240450959 07/03/2024 Gangamma 3646003WL038575 Gangamma 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411620 Mrs. gangamma . p ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KOSGI TS-46-003-017-015/010187
(KADAMPALLE) 		3646003000NRG24050320240450961 07/03/2024 Gouramma 3646003WL038575 Gouramma 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411427 Mrs. Gouramma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 KOSGI TS-46-003-017-015/010187
(KADAMPALLE) 		3646003000NRG24050320240450960 07/03/2024 Suryappa 3646003WL038575 Suryappa 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411616 Mr. SURYANARAYANA S O CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KOSGI TS-46-003-017-015/010188
(KADAMPALLE) 		3646003000NRG24050320240450962 07/03/2024 Sakkamma 3646003WL038575 Sakkamma 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411618 Mrs. SAKKAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KOSGI TS-46-003-017-015/010188
(KADAMPALLE) 		3646003000NRG24050320240450963 07/03/2024 Venkatayya 3646003WL038575 Venkatayya 00684 APGV0007131 1512 1512 Rejected 13/04/2024 2942411617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 KOSGI TS-46-003-017-015/010230
(KADAMPALLE) 		3646003000NRG24050320240450966 07/03/2024 Govindamma 3646003WL038575 Govindamma 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411258 Mrs. Govindamma . Sriramoppolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KOSGI TS-46-003-017-015/010235
(KADAMPALLE) 		3646003000NRG24040320240450474 07/03/2024 Laxmi 3646003WL038551 Laxmi 00684 APGV0007131 905 905 Processed 13/04/2024 2942411471 MRS M LAXMI STATE BANK OF INDIA(508548)
659 KOSGI TS-46-003-017-015/010238
(KADAMPALLE) 		3646003000NRG24050320240450968 07/03/2024 Jayamma 3646003WL038575 Jayamma 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411415 Mrs. Jayamma . Chinnamale ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KOSGI TS-46-003-017-015/010238
(KADAMPALLE) 		3646003000NRG24050320240450967 07/03/2024 Sultanaiah 3646003WL038575 Sultanaiah 00684 APGV0007131 1512 1512 Processed 13/04/2024 2942411414 Mr. CHINNAMALE SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KOSGI TS-46-003-017-015/010241
(KADAMPALLE) 		3646003000NRG24050320240450969 07/03/2024 Madhavi 3646003WL038575 Madhavi 00684 APGV0007131 756 756 Processed 13/04/2024 2942411419 Mrs. Madhavi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KOSGI TS-46-003-017-015/010428
(KADAMPALLE) 		3646003000NRG24040320240450475 07/03/2024 Anitha 3646003WL038551 Anitha 00684 APGV0007131 905 905 Processed 13/04/2024 2942411758 Mrs. E ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KOSGI TS-46-003-017-015/10438
(KADAMPALLE) 		3646003000NRG24040320240450480 07/03/2024 Chinnamale Sunandha 3646003WL038553 Chinnamale Sunandha 00684 APGV0007131 1085 1085 Processed 13/04/2024 2942411766 MRS VADLA SHARADHA STATE BANK OF INDIA(508548)
664 KOSGI TS-46-003-019-018/010109
(BHOGARAM) 		3646003000NRG24040320240448951 07/03/2024 Venkatayya 3646003WL038407 Venkatayya 00684 APGV0007131 1307 1307 Processed 13/04/2024 2942411278 Mr. ERUKALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KOSGI TS-46-003-020-019/010090
(BHAKTHIMALLA) 		3646003000NRG24040320240450901 07/03/2024 Basayya 3646003WL038574 Basayya 00684 APGV0007131 640 640 Processed 13/04/2024 2942411772 Mr. BASAIAH SAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KOSGI TS-46-003-020-019/010143
(BHAKTHIMALLA) 		3646003000NRG24040320240450909 07/03/2024 Venkatayya 3646003WL038574 Venkatayya 00684 APGV0007131 512 512 Processed 13/04/2024 2942411342 Mr. VENKATAIH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KOSGI TS-46-003-020-019/010245
(BHAKTHIMALLA) 		3646003000NRG24040320240450927 07/03/2024 pentamma 3646003WL038574 pentamma 00684 APGV0007131 640 640 Processed 13/04/2024 2942411190 MALE PENTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
668 KOSGI TS-46-003-020-019/010391
(BHAKTHIMALLA) 		3646003000NRG24040320240450937 07/03/2024 sayamma 3646003WL038574 sayamma 00684 APGV0007131 640 640 Processed 13/04/2024 2942411376 Mrs. Sayamma Vaarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KOSGI TS-46-003-021-020/010197
(BALABHADRAIPALLE) 		3646003000NRG24040320240450465 07/03/2024 Kishan Nayak 3646003WL038549 Kishan Nayak 00684 APGV0007131 314 314 Processed 13/04/2024 2942411189 Mr. KISHAN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KOSGI TS-46-003-021-020/010292
(BALABHADRAIPALLE) 		3646003000NRG24040320240450764 07/03/2024 Venkatayya 3646003WL038570 Venkatayya 00684 APGV0007131 853 853 Processed 13/04/2024 2942411371 Mr. S Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KOSGI TS-46-003-021-020/010445
(BALABHADRAIPALLE) 		3646003000NRG24040320240450470 07/03/2024 DeviBaayi 3646003WL038549 DeviBaayi 00684 APGV0007131 281 281 Processed 13/04/2024 2942411275 Mrs. DEVI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KOSGI TS-46-003-021-020/010708
(BALABHADRAIPALLE) 		3646003000NRG24040320240450800 07/03/2024 anjamma 3646003WL038570 anjamma 00684 APGV0007131 853 853 Processed 13/04/2024 2942411123 Mrs. KUTALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 KOSGI TS-46-003-026-001/010230
(BOWLAVANI PALLE) 		3646003000NRG24040320240450641 07/03/2024 LALYA NAYAK 3646003WL038564 LALYA NAYAK 00684 APGV0007131 877 877 Processed 13/04/2024 2942410856 MR CHAVAN LALYA NAIK STATE BANK OF INDIA(508548)
674 KOSGI TS-46-003-028-001/010046
(MUKTHIPAHAD) 		3646003000NRG24040320240449984 07/03/2024 Balamma 3646003WL038520 Balamma 00684 APGV0007131 512 512 Processed 13/04/2024 2942411704 Mrs. KUMARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 KOSGI TS-46-003-028-001/010100
(MUKTHIPAHAD) 		3646003000NRG24040320240449985 07/03/2024 Mallamma 3646003WL038520 Mallamma 00684 APGV0007131 171 171 Processed 13/04/2024 2942410817 Mrs. KAVALI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 KOSGI TS-46-003-028-001/010105
(MUKTHIPAHAD) 		3646003000NRG24040320240449986 07/03/2024 Edgi Anjilayya 3646003WL038520 Edgi Anjilayya 00684 APGV0007131 171 171 Processed 13/04/2024 2942410807 MR EDGI ANJILAIAH GOUD STATE BANK OF INDIA(508548)
677 KOSGI TS-46-003-028-001/010135
(MUKTHIPAHAD) 		3646003000NRG24040320240449992 07/03/2024 Kavali Narsappa 3646003WL038520 Kavali Narsappa 00684 APGV0007131 341 341 Processed 13/04/2024 2942410815 Mr. KAVALI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 KOSGI TS-46-003-028-001/010217
(MUKTHIPAHAD) 		3646003000NRG24040320240448852 07/03/2024 Laxmi 3646003WL038401 Laxmi 00684 APGV0007131 1467 1467 Processed 13/04/2024 2942411700 Mrs. YANAGUNDE KURVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 KOSGI TS-46-003-028-001/010217
(MUKTHIPAHAD) 		3646003000NRG24040320240449997 07/03/2024 Mogulappa 3646003WL038520 Mogulappa 00684 APGV0007131 512 512 Processed 13/04/2024 2942410811 Mr. YANAGUNDE KURVA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 KOSGI TS-46-003-028-001/010245
(MUKTHIPAHAD) 		3646003000NRG24040320240449999 07/03/2024 Venkataiah 3646003WL038520 Venkataiah 00684 APGV0007131 512 512 Processed 13/04/2024 2942411759 Mr. KAVALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 KOSGI TS-46-003-028-001/010250
(MUKTHIPAHAD) 		3646003000NRG24040320240448853 07/03/2024 KURVA NAGAMMA 3646003WL038401 KURVA NAGAMMA 00684 APGV0007131 1632 1632 Processed 13/04/2024 2942411339 Mr. SMT KURVA NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 86474 86474
682 KOSGI TS-46-003-001-001/010008
(KOTHAPALLE) 		3646003000NRG24070320240456194 07/03/2024 Chinna Basappa 3646003WL038949 Chinna Basappa 00684 APGV0007136 573 573 Processed 13/04/2024 2942411292 Mr. LIKKI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KOSGI TS-46-003-001-001/010033
(KOTHAPALLE) 		3646003000NRG24070320240456195 07/03/2024 Padmamma 3646003WL038949 Padmamma 00684 APGV0007136 287 287 Processed 13/04/2024 2942411297 Mrs. BURRAGALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 KOSGI TS-46-003-001-001/010039
(KOTHAPALLE) 		3646003000NRG24070320240456333 07/03/2024 Padmamma 3646003WL038958 Padmamma 00684 APGV0007136 934 934 Processed 13/04/2024 2942411298 Mrs. EDGI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 KOSGI TS-46-003-001-001/010044
(KOTHAPALLE) 		3646003000NRG24070320240456334 07/03/2024 Anjilamma 3646003WL038958 Anjilamma 00684 APGV0007136 311 311 Processed 13/04/2024 2942411264 Mrs. GOLLA . ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 KOSGI TS-46-003-001-001/010052
(KOTHAPALLE) 		3646003000NRG24070320240456336 07/03/2024 Vijayamma 3646003WL038958 Vijayamma 00684 APGV0007136 623 623 Processed 13/04/2024 2942411608 Mrs. GUMUDALA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 KOSGI TS-46-003-001-001/010062
(KOTHAPALLE) 		3646003000NRG24070320240456337 07/03/2024 Madarappa 3646003WL038958 Madarappa 00684 APGV0007136 934 934 Processed 13/04/2024 2942411230 Mr. GOLLA MADARAPPA . S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 KOSGI TS-46-003-001-001/010074
(KOTHAPALLE) 		3646003000NRG24070320240456338 07/03/2024 Bhagyamma 3646003WL038958 Bhagyamma 00684 APGV0007136 934 934 Processed 13/04/2024 2942411291 Mrs. RACHA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 KOSGI TS-46-003-001-001/010075
(KOTHAPALLE) 		3646003000NRG24070320240456197 07/03/2024 BURRAGALLA ANITHA 3646003WL038949 BURRAGALLA ANITHA 00684 APGV0007136 573 573 Processed 13/04/2024 2942411288 Mrs. BURRAGALLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 KOSGI TS-46-003-001-001/010079
(KOTHAPALLE) 		3646003000NRG24070320240456339 07/03/2024 Lakxmamma 3646003WL038958 Lakxmamma 00684 APGV0007136 779 779 Processed 13/04/2024 2942411284 Mrs. GATTEVONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 KOSGI TS-46-003-001-001/010090
(KOTHAPALLE) 		3646003000NRG24070320240456198 07/03/2024 Lakxmi 3646003WL038949 Lakxmi 00684 APGV0007136 860 860 Processed 13/04/2024 2942410839 Mrs. INUPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 KOSGI TS-46-003-001-001/010106
(KOTHAPALLE) 		3646003000NRG24070320240456199 07/03/2024 Mallamma 3646003WL038949 Mallamma 00684 APGV0007136 717 717 Processed 13/04/2024 2942411296 Mrs. GOLLA MALLAMMA W O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 KOSGI TS-46-003-001-001/010109
(KOTHAPALLE) 		3646003000NRG24070320240456200 07/03/2024 Alavelu 3646003WL038949 Alavelu 00684 APGV0007136 860 860 Processed 13/04/2024 2942411286 Mrs. INUPA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 KOSGI TS-46-003-001-001/010122
(KOTHAPALLE) 		3646003000NRG24070320240456201 07/03/2024 laxmi 3646003WL038949 laxmi 00684 APGV0007136 143 143 Processed 13/04/2024 2942411330 Mrs. Kurva Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 KOSGI TS-46-003-001-001/010142
(KOTHAPALLE) 		3646003000NRG24070320240456205 07/03/2024 Narsimulu 3646003WL038949 Narsimulu 00684 APGV0007136 143 143 Processed 13/04/2024 2942411357 Mr. BURRAGALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 KOSGI TS-46-003-001-001/010142
(KOTHAPALLE) 		3646003000NRG24070320240456206 07/03/2024 Ramulamma 3646003WL038949 Ramulamma 00684 APGV0007136 573 573 Processed 13/04/2024 2942411358 Mrs. RAMULAMMA BURUGALLA, W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 KOSGI TS-46-003-001-001/010156
(KOTHAPALLE) 		3646003000NRG24070320240456207 07/03/2024 Kanakamma 3646003WL038949 Kanakamma 00684 APGV0007136 860 860 Processed 13/04/2024 2942410838 Mrs. BURRAGALLA KANAKAMMA . D O B.SAYAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 KOSGI TS-46-003-001-001/010163
(KOTHAPALLE) 		3646003000NRG24070320240456341 07/03/2024 Chinna Baalayya 3646003WL038958 Chinna Baalayya 00684 APGV0007136 156 156 Processed 13/04/2024 2942411282 Mr. BOINI CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 KOSGI TS-46-003-001-001/010165
(KOTHAPALLE) 		3646003000NRG24070320240456208 07/03/2024 Lakshmi 3646003WL038949 Lakshmi 00684 APGV0007136 430 430 Processed 13/04/2024 2942411249 Mrs. GOLLA LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 KOSGI TS-46-003-001-001/010188
(KOTHAPALLE) 		3646003000NRG24070320240456209 07/03/2024 Ramulamma 3646003WL038949 Ramulamma 00684 APGV0007136 143 143 Processed 13/04/2024 2942411231 Mrs. MYATARI RAMULAMMA W O MYATARI ESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 KOSGI TS-46-003-001-001/010265
(KOTHAPALLE) 		3646003000NRG24070320240456342 07/03/2024 vekatamma 3646003WL038958 vekatamma 00684 APGV0007136 934 934 Processed 13/04/2024 2942411331 Mrs. BUDUGAJANGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 KOSGI TS-46-003-001-001/010268
(KOTHAPALLE) 		3646003000NRG24070320240456344 07/03/2024 anjiamma 3646003WL038958 anjiamma 00684 APGV0007136 467 467 Processed 13/04/2024 2942411328 Mrs. BUDAGAJANGAM ANJAMMA W O MASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 KOSGI TS-46-003-001-001/010268
(KOTHAPALLE) 		3646003000NRG24070320240456343 07/03/2024 masappa 3646003WL038958 masappa 00684 APGV0007136 467 467 Processed 13/04/2024 2942411329 Mr. BUDAGAJANGAM MASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 KOSGI TS-46-003-001-001/010296
(KOTHAPALLE) 		3646003000NRG24070320240456211 07/03/2024 narsamma 3646003WL038949 narsamma 00684 APGV0007136 860 860 Processed 13/04/2024 2942411332 Mrs. LIKKI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 KOSGI TS-46-003-001-001/010307
(KOTHAPALLE) 		3646003000NRG24070320240456212 07/03/2024 kankappa 3646003WL038949 kankappa 00684 APGV0007136 860 860 Processed 13/04/2024 2942410818 Mr. BURRAGALLA KANAKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 KOSGI TS-46-003-001-001/010309
(KOTHAPALLE) 		3646003000NRG24070320240456346 07/03/2024 Laxmi 3646003WL038958 Laxmi 00684 APGV0007136 156 156 Processed 13/04/2024 2942411333 Mrs. MYATHARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 KOSGI TS-46-003-001-001/10311
(KOTHAPALLE) 		3646003000NRG24070320240456347 07/03/2024 Ananthamma 3646003WL038958 Ananthamma 00684 APGV0007136 934 934 Processed 13/04/2024 2942411285 Mrs. RACHA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 KOSGI TS-46-003-001-001/10322
(KOTHAPALLE) 		3646003000NRG24070320240456351 07/03/2024 BUDAGAJANGAM YELLAPPA 3646003WL038958 BUDAGAJANGAM YELLAPPA 00684 APGV0007136 934 934 Processed 13/04/2024 2942410819 MR B YELLAPPA FNG OF B PENTAPPA STATE BANK OF INDIA(508548)
709 KOSGI TS-46-003-001-001/10323
(KOTHAPALLE) 		3646003000NRG24070320240456352 07/03/2024 BUDAGAJANGAM VENKATAIAH 3646003WL038958 BUDAGAJANGAM VENKATAIAH 00684 APGV0007136 934 934 Processed 13/04/2024 2942410820 Mr. BUDUGAJANGAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 KOSGI TS-46-003-001-001/10325
(KOTHAPALLE) 		3646003000NRG24070320240456354 07/03/2024 Budagajangam Malkappa 3646003WL038958 Budagajangam Malkappa 00684 APGV0007136 467 467 Processed 13/04/2024 2942410857 Mr. BUDGAJANGAM MALKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 KOSGI TS-46-003-001-001/10327
(KOTHAPALLE) 		3646003000NRG24070320240456214 07/03/2024 Burragalla Kavitha 3646003WL038949 Burragalla Kavitha 00684 APGV0007136 860 860 Processed 13/04/2024 2942411694 Mrs. BURRAGALLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 KOSGI TS-46-003-001-001/10327
(KOTHAPALLE) 		3646003000NRG24040320240449017 07/03/2024 Burragalla Kavitha 3646003WL038413 Burragalla Kavitha 00684 APGV0007136 322 322 Processed 13/04/2024 2942411693 Mrs. BURRAGALLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 KOSGI TS-46-003-001-002/010001
(KOTHAPALLE) 		3646003000NRG24040320240449018 07/03/2024 Lakxmamma 3646003WL038413 Lakxmamma 00684 APGV0007136 483 483 Processed 13/04/2024 2942410863 Mrs. GOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 KOSGI TS-46-003-001-002/010005
(KOTHAPALLE) 		3646003000NRG24040320240449019 07/03/2024 Govimdamma 3646003WL038413 Govimdamma 00684 APGV0007136 805 805 Processed 13/04/2024 2942410862 Mrs. CHAPALA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 KOSGI TS-46-003-001-002/010013
(KOTHAPALLE) 		3646003000NRG24040320240449025 07/03/2024 Amjilamma 3646003WL038413 Amjilamma 00684 APGV0007136 483 483 Processed 13/04/2024 2942411743 Mrs. Anjilamma . chapali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 KOSGI TS-46-003-001-002/010013
(KOTHAPALLE) 		3646003000NRG24040320240449026 07/03/2024 amruthamma 3646003WL038413 amruthamma 00684 APGV0007136 483 483 Processed 13/04/2024 2942411708 Mrs. CHAPALA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 KOSGI TS-46-003-001-002/010015
(KOTHAPALLE) 		3646003000NRG24040320240449029 07/03/2024 Raamulamma 3646003WL038413 Raamulamma 00684 APGV0007136 483 483 Processed 13/04/2024 2942411734 Mrs. CHAPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 KOSGI TS-46-003-001-002/010015
(KOTHAPALLE) 		3646003000NRG24040320240449030 07/03/2024 Savitramma 3646003WL038413 Savitramma 00684 APGV0007136 805 805 Processed 13/04/2024 2942411742 Mrs. CHAPALA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 KOSGI TS-46-003-001-002/010016
(KOTHAPALLE) 		3646003000NRG24040320240449031 07/03/2024 Baalaraju 3646003WL038413 Baalaraju 00684 APGV0007136 161 161 Processed 13/04/2024 2942411188 Mr. Chapala Bal Raj ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 KOSGI TS-46-003-001-002/010023
(KOTHAPALLE) 		3646003000NRG24040320240449033 07/03/2024 Amjilamma 3646003WL038413 Amjilamma 00684 APGV0007136 805 805 Processed 13/04/2024 2942411733 Mrs. CHAPALA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 KOSGI TS-46-003-001-002/010025
(KOTHAPALLE) 		3646003000NRG24040320240449035 07/03/2024 Neelamma 3646003WL038413 Neelamma 00684 APGV0007136 483 483 Processed 13/04/2024 2942411731 Mrs. VOLPALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 KOSGI TS-46-003-001-002/010029
(KOTHAPALLE) 		3646003000NRG24040320240449037 07/03/2024 Buggappa 3646003WL038413 Buggappa 00684 APGV0007136 483 483 Processed 13/04/2024 2942411730 Mr. MUKTHIPAHAD BUGGAPPA S O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 KOSGI TS-46-003-001-002/010030
(KOTHAPALLE) 		3646003000NRG24040320240449038 07/03/2024 Narsamma 3646003WL038413 Narsamma 00684 APGV0007136 805 805 Processed 13/04/2024 2942411239 Mrs. MUKTHIPAHAD NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 KOSGI TS-46-003-001-002/010031
(KOTHAPALLE) 		3646003000NRG24040320240449039 07/03/2024 Raamulamma 3646003WL038413 Raamulamma 00684 APGV0007136 805 805 Processed 13/04/2024 2942411741 Mrs. MUKTIPAD RAMULAMMA W O M BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 KOSGI TS-46-003-001-002/010033
(KOTHAPALLE) 		3646003000NRG24040320240449042 07/03/2024 Narsamma 3646003WL038413 Narsamma 00684 APGV0007136 322 322 Processed 13/04/2024 2942411740 Mrs. NARSAMMA VALPALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 KOSGI TS-46-003-001-002/010034
(KOTHAPALLE) 		3646003000NRG24040320240449043 07/03/2024 Chennareddi 3646003WL038413 Chennareddi 00684 APGV0007136 644 644 Processed 13/04/2024 2942411739 Mr. VALUPALI CHENNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 KOSGI TS-46-003-001-002/010039
(KOTHAPALLE) 		3646003000NRG24040320240449047 07/03/2024 Lakshmi 3646003WL038413 Lakshmi 00684 APGV0007136 644 644 Processed 14/04/2024 2942411170 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 KOSGI TS-46-003-001-002/010040
(KOTHAPALLE) 		3646003000NRG24040320240449048 07/03/2024 Mangamma 3646003WL038413 Mangamma 00684 APGV0007136 483 483 Processed 13/04/2024 2942411738 Mrs. MUSHRIFA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 KOSGI TS-46-003-001-002/010040
(KOTHAPALLE) 		3646003000NRG24040320240449049 07/03/2024 Shyamalappa 3646003WL038413 Shyamalappa 00684 APGV0007136 483 483 Processed 13/04/2024 2942411729 Mr. MUSHRIFA SHYAMALAPPA PEDDA S O PAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 KOSGI TS-46-003-001-002/010041
(KOTHAPALLE) 		3646003000NRG24040320240449050 07/03/2024 Iswamma 3646003WL038413 Iswamma 00684 APGV0007136 644 644 Processed 13/04/2024 2942411728 Mrs. MUSHRIFA ESWAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 KOSGI TS-46-003-001-002/010042
(KOTHAPALLE) 		3646003000NRG24040320240449052 07/03/2024 Krishnayya 3646003WL038413 Krishnayya 00684 APGV0007136 644 644 Processed 13/04/2024 2942411726 Mr. CHAPALA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 KOSGI TS-46-003-001-002/010047
(KOTHAPALLE) 		3646003000NRG24040320240449055 07/03/2024 Mogulamma 3646003WL038413 Mogulamma 00684 APGV0007136 805 805 Processed 13/04/2024 2942411222 Mrs. VOLPALA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 KOSGI TS-46-003-001-002/010047
(KOTHAPALLE) 		3646003000NRG24040320240449054 07/03/2024 VOLPALA HANMANTHU 3646003WL038413 VOLPALA HANMANTHU 00684 APGV0007136 644 644 Processed 13/04/2024 2942410822 MR VOLPALA HANMANTHU STATE BANK OF INDIA(508548)
734 KOSGI TS-46-003-001-002/010051
(KOTHAPALLE) 		3646003000NRG24040320240449057 07/03/2024 Bhimamma 3646003WL038413 Bhimamma 00684 APGV0007136 805 805 Processed 13/04/2024 2942411725 Mrs. MAHESHWARAM BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 KOSGI TS-46-003-001-002/010079
(KOTHAPALLE) 		3646003000NRG24040320240449063 07/03/2024 Anantamma 3646003WL038413 Anantamma 00684 APGV0007136 483 483 Processed 13/04/2024 2942411334 Mrs. D ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 KOSGI TS-46-003-001-002/010080
(KOTHAPALLE) 		3646003000NRG24040320240449064 07/03/2024 Lakshmamma 3646003WL038413 Lakshmamma 00684 APGV0007136 805 805 Processed 13/04/2024 2942411723 Mrs. DUBAI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 KOSGI TS-46-003-001-002/010083
(KOTHAPALLE) 		3646003000NRG24040320240449066 07/03/2024 Anjilamma 3646003WL038413 Anjilamma 00684 APGV0007136 483 483 Processed 13/04/2024 2942411638 Mrs. CHAPALA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 KOSGI TS-46-003-001-002/010083
(KOTHAPALLE) 		3646003000NRG24040320240449065 07/03/2024 Baalchendar 3646003WL038413 Baalchendar 00684 APGV0007136 483 483 Processed 13/04/2024 2942411220 Mr. CHAPALA BALCHANDRAIAH S O VENKATAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 KOSGI TS-46-003-001-002/010107
(KOTHAPALLE) 		3646003000NRG24040320240449067 07/03/2024 Kanthareddi 3646003WL038413 Kanthareddi 00684 APGV0007136 322 322 Processed 13/04/2024 2942411771 Mr. VOLPALA KANTHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 KOSGI TS-46-003-001-002/010117
(KOTHAPALLE) 		3646003000NRG24040320240449070 07/03/2024 Sydamma 3646003WL038413 Sydamma 00684 APGV0007136 805 805 Processed 13/04/2024 2942411233 Mrs. CHAPALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 KOSGI TS-46-003-001-002/010124
(KOTHAPALLE) 		3646003000NRG24040320240449075 07/03/2024 anita 3646003WL038413 anita 00684 APGV0007136 805 805 Processed 13/04/2024 2942411703 Mrs. CHAPALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 KOSGI TS-46-003-001-002/010136
(KOTHAPALLE) 		3646003000NRG24040320240449079 07/03/2024 krishnayya 3646003WL038413 krishnayya 00684 APGV0007136 161 161 Processed 13/04/2024 2942411724 CHAPALA KISTAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
743 KOSGI TS-46-003-001-002/010136
(KOTHAPALLE) 		3646003000NRG24040320240449080 07/03/2024 padmamma 3646003WL038413 padmamma 00684 APGV0007136 644 644 Processed 13/04/2024 2942411736 Mrs. CHAPALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37221 37221
744 KOSGI TS-46-003-025-001/12571
(APPAIPALLE) 		3646003000NRG24040320240449956 07/03/2024 P Laxman Naik 3646003WL038515 P Laxman Naik 00684 APGV0007188 1196 1196 Processed 14/04/2024 2942411175 P LAXMAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1196 1196
745 KOSGI TS-46-003-031-026/010221
(HAKIMPETA) 		3646003000NRG24050320240452357 07/03/2024 ANITHA 3646003WL038654 ANITHA 00684 APGV0007211 1125 1125 Processed 13/04/2024 2942411176 Mrs. MANCHA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 KOSGI TS-46-003-031-026/010766
(HAKIMPETA) 		3646003000NRG24050320240452356 07/03/2024 SRINIVAS 3646003WL038653 SRINIVAS 00684 APGV0007211 1632 1632 Processed 13/04/2024 2942410808 CHAKALI SRINIVAS . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
747 KOSGI TS-46-003-031-026/010766
(HAKIMPETA) 		3646003000NRG24070320240455054 07/03/2024 SRINIVAS 3646003WL038869 SRINIVAS 00684 APGV0007211 1632 1632 Processed 13/04/2024 2942410809 CHAKALI SRINIVAS . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 4389 4389
748 KOSGI TS-46-003-016-014/10395
(CHENNARAM) 		3646003000NRG24040320240449661 07/03/2024 T Mounika 3646003WL038483 T Mounika 00688 FINO0001001 331 331 Processed 13/04/2024 2942411324 T Mounika FINO PAYMENTS BANK LTD(608001)
SubTotal 331 331
749 KOSGI TS-46-003-005-007/11315
(SARJAKHANPET) 		3646003000NRG24070320240454899 07/03/2024 LALITHAMMA 3646003WL038855 LALITHAMMA 00691 IPOS0000001 1274 1274 Processed 13/04/2024 2942411301 MRS GAYATHRI MANGALI STATE BANK OF INDIA(508548)
750 KOSGI TS-46-003-005-007/11318
(SARJAKHANPET) 		3646003000NRG24070320240454900 07/03/2024 VENKATAMMA 3646003WL038855 VENKATAMMA 00691 IPOS0000001 1274 1274 Processed 14/04/2024 2942411472 J VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 KOSGI TS-46-003-013-025/010064
(BOLONIPALLI) 		3646003000NRG24040320240450535 07/03/2024 Venkatamma 3646003WL038558 Venkatamma 00691 IPOS0000001 1632 1632 Processed 14/04/2024 2942411795 MOGILI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KOSGI TS-46-003-016-014/010391
(CHENNARAM) 		3646003000NRG24040320240449564 07/03/2024 kavitha 3646003WL038473 kavitha 00691 IPOS0000001 907 907 Processed 14/04/2024 2942411461 MADDUR KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 KOSGI TS-46-003-018-023/10545
(AMLIKUNTA) 		3646003000NRG24040320240450623 07/03/2024 Kaki Geetha 3646003WL038563 Kaki Geetha 00691 IPOS0000001 502 502 Processed 14/04/2024 2942411529 K GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KOSGI TS-46-003-020-019/010195
(BHAKTHIMALLA) 		3646003000NRG24040320240450914 07/03/2024 Yadamma 3646003WL038574 Yadamma 00691 IPOS0000001 512 512 Processed 14/04/2024 2942411599 YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 KOSGI TS-46-003-020-019/10407
(BHAKTHIMALLA) 		3646003000NRG24040320240450552 07/03/2024 CHENNANNA 3646003WL038559 CHENNANNA 00691 IPOS0000001 813 813 Processed 14/04/2024 2942411158 KONGALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 KOSGI TS-46-003-020-019/10419
(BHAKTHIMALLA) 		3646003000NRG24040320240450943 07/03/2024 JOGU RENUKA 3646003WL038574 JOGU RENUKA 00691 IPOS0000001 640 640 Processed 14/04/2024 2942411573 JOGU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
757 KOSGI TS-46-003-021-020/010157
(BALABHADRAIPALLE) 		3646003000NRG24040320240450757 07/03/2024 Nattali Buggamma 3646003WL038570 Nattali Buggamma 00691 IPOS0000001 711 711 Processed 14/04/2024 2942411564 NATTALI BUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 KOSGI TS-46-003-026-001/010383
(BOWLAVANI PALLE) 		3646003000NRG24040320240450642 07/03/2024 lali 3646003WL038564 lali 00691 IPOS0000001 877 877 Processed 13/04/2024 2942410884 MRS LALI BAI STATE BANK OF INDIA(508548)
759 KOSGI TS-46-003-029-001/010054
(MUKTHYARNAGAR) 		3646003000NRG24040320240450201 07/03/2024 Banda Nayak 3646003WL038534 Banda Nayak 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2942411777 VISLAVATH BANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
760 KOSGI TS-46-003-029-001/010068
(MUKTHYARNAGAR) 		3646003000NRG24040320240450202 07/03/2024 Mani Bai 3646003WL038534 Mani Bai 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2942411779 VISLAVATH MANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 KOSGI TS-46-003-029-001/010218
(MUKTHYARNAGAR) 		3646003000NRG24040320240450203 07/03/2024 Kishan Naayak 3646003WL038534 Kishan Naayak 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2942411356 VISLAVATH KISHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
762 KOSGI TS-46-003-029-001/010218
(MUKTHYARNAGAR) 		3646003000NRG24040320240450204 07/03/2024 Shanti Bai 3646003WL038534 Shanti Bai 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2942411355 VISLAVATH SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 KOSGI TS-46-003-029-001/010227
(MUKTHYARNAGAR) 		3646003000NRG24040320240450205 07/03/2024 Amriya Naayak 3646003WL038534 Amriya Naayak 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2942411613 VISLAVATH AMRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
764 KOSGI TS-46-003-029-001/010227
(MUKTHYARNAGAR) 		3646003000NRG24040320240450206 07/03/2024 Lakxmi 3646003WL038534 Lakxmi 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2942411781 VISLAVATH LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 KOSGI TS-46-003-029-001/010230
(MUKTHYARNAGAR) 		3646003000NRG24040320240450208 07/03/2024 Jamku Bai 3646003WL038534 Jamku Bai 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2942411774 VISLAVATH JAMKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 KOSGI TS-46-003-029-001/010234
(MUKTHYARNAGAR) 		3646003000NRG24040320240450211 07/03/2024 Vislavath Devi Bai 3646003WL038534 Vislavath Devi Bai 00691 IPOS0000001 1076 1076 Processed 13/04/2024 2942411614 Mrs. VISLAVATH DEVIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 KOSGI TS-46-003-029-001/010254
(MUKTHYARNAGAR) 		3646003000NRG24040320240450212 07/03/2024 Bhilya Naayak 3646003WL038534 Bhilya Naayak 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2942411316 VISLAVATH BEELYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
768 KOSGI TS-46-003-029-001/010255
(MUKTHYARNAGAR) 		3646003000NRG24040320240450213 07/03/2024 Taalya Naayak 3646003WL038534 Taalya Naayak 00691 IPOS0000001 897 897 Processed 14/04/2024 2942411776 VISLAVATH TARYANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
769 KOSGI TS-46-003-029-001/010260
(MUKTHYARNAGAR) 		3646003000NRG24040320240450214 07/03/2024 Rathod Shiva Ram 3646003WL038534 Rathod Shiva Ram 00691 IPOS0000001 1076 1076 Processed 13/04/2024 2942411154 MR RATHOD SIVARAM STATE BANK OF INDIA(508548)
770 KOSGI TS-46-003-029-001/010346
(MUKTHYARNAGAR) 		3646003000NRG24040320240450215 07/03/2024 Rukki Bai 3646003WL038534 Rukki Bai 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2942411782 VISLAVATH RUKKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 KOSGI TS-46-003-029-001/010347
(MUKTHYARNAGAR) 		3646003000NRG24040320240450216 07/03/2024 Gumali Baayi 3646003WL038534 Gumali Baayi 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2942411773 VISLAVATH GUMALI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 KOSGI TS-46-003-029-001/010367
(MUKTHYARNAGAR) 		3646003000NRG24040320240450217 07/03/2024 Jemini Baayi 3646003WL038534 Jemini Baayi 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2942411783 VISLAVATH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
773 KOSGI TS-46-003-029-001/010370
(MUKTHYARNAGAR) 		3646003000NRG24040320240450218 07/03/2024 Maani Baayi 3646003WL038534 Maani Baayi 00691 IPOS0000001 897 897 Processed 14/04/2024 2942411778 VISLAVATH MANEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 KOSGI TS-46-003-029-001/010372
(MUKTHYARNAGAR) 		3646003000NRG24040320240450219 07/03/2024 Vislavath Saroja Bai 3646003WL038534 Vislavath Saroja Bai 00691 IPOS0000001 1076 1076 Processed 13/04/2024 2942411784 MRS SAROJA BAI VISLAVATH STATE BANK OF INDIA(508548)
775 KOSGI TS-46-003-029-001/010463
(MUKTHYARNAGAR) 		3646003000NRG24040320240450221 07/03/2024 Lalithabai 3646003WL038534 Lalithabai 00691 IPOS0000001 1076 1076 Processed 13/04/2024 2942411775 MISS MODRAJ LALITHA BAI STATE BANK OF INDIA(508548)
776 KOSGI TS-46-003-029-001/010473
(MUKTHYARNAGAR) 		3646003000NRG24040320240450222 07/03/2024 suvvabayi 3646003WL038534 suvvabayi 00691 IPOS0000001 897 897 Processed 14/04/2024 2942411780 VISLAVATH SUVVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 KOSGI TS-46-003-029-001/010511
(MUKTHYARNAGAR) 		3646003000NRG24040320240450224 07/03/2024 Vislavath Anusha 3646003WL038534 Vislavath Anusha 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2942411785 VISLAVATH ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
778 KOSGI TS-46-003-029-001/010511
(MUKTHYARNAGAR) 		3646003000NRG24040320240450223 07/03/2024 Vislavath Balraj 3646003WL038534 Vislavath Balraj 00691 IPOS0000001 1076 1076 Processed 14/04/2024 2942411786 VISLAVATH BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
779 KOSGI TS-46-003-029-001/10539
(MUKTHYARNAGAR) 		3646003000NRG24040320240450234 07/03/2024 SUNITHA BAI 3646003WL038534 SUNITHA BAI 00691 IPOS0000001 718 718 Processed 13/04/2024 2942411317 MRS VISHLAVATH SUNITHA BAI STATE BANK OF INDIA(508548)
SubTotal 30843 30843
780 KOSGI TS-46-003-002-003/010433
(CHANDRAVANCHA) 		3646003000NRG24070320240454909 07/03/2024 Narender 3646003WL038859 Narender 00710 SBIN0000DOP 788 788 Processed 13/04/2024 2942411156 MR NARENDAR KOTTA STATE BANK OF INDIA(508548)
781 KOSGI TS-46-003-012-011/010009
(MUSHRIFA) 		3646003000NRG24040320240450809 07/03/2024 Maimudabegam 3646003WL038571 Maimudabegam 00710 SBIN0000DOP 930 930 Processed 13/04/2024 2942411303 Maimudabegam Molla Molla GENERAL POST OFFICE(607245)
782 KOSGI TS-46-003-012-011/010259
(MUSHRIFA) 		3646003000NRG24040320240450848 07/03/2024 yadamma 3646003WL038571 yadamma 00710 SBIN0000DOP 930 930 Processed 13/04/2024 2942411597 yadamma suntani suntani GENERAL POST OFFICE(607245)
783 KOSGI TS-46-003-012-011/010305
(MUSHRIFA) 		3646003000NRG24040320240450851 07/03/2024 Muntaj Begam 3646003WL038571 Muntaj Begam 00710 SBIN0000DOP 1116 1116 Processed 13/04/2024 2942411362 MRS MUMTAZ BEGUM STATE BANK OF INDIA(508548)
784 KOSGI TS-46-003-012-011/010371
(MUSHRIFA) 		3646003000NRG24040320240450856 07/03/2024 Mallesh 3646003WL038571 Mallesh 00710 SBIN0000DOP 744 744 Processed 13/04/2024 2942411323 Mallesh Vadde Vadde GENERAL POST OFFICE(607245)
785 KOSGI TS-46-003-019-018/010186
(BHOGARAM) 		3646003000NRG24040320240448954 07/03/2024 Krishnayya Goud 3646003WL038407 Krishnayya Goud 00710 SBIN0000DOP 1090 1090 Processed 13/04/2024 2942411519 MR EDIGI KRISHNAIAH GOUD STATE BANK OF INDIA(508548)
786 KOSGI TS-46-003-019-018/010271
(BHOGARAM) 		3646003000NRG24040320240448955 07/03/2024 padma 3646003WL038407 padma 00710 SBIN0000DOP 1090 1090 Processed 13/04/2024 2942411322 MRS BOINI PADMAMMA STATE BANK OF INDIA(508548)
787 KOSGI TS-46-003-019-018/010341
(BHOGARAM) 		3646003000NRG24040320240448965 07/03/2024 Malkamma 3646003WL038407 Malkamma 00710 SBIN0000DOP 1307 1307 Processed 13/04/2024 2942410829 MRS MALKAMMA MALKAMMA STATE BANK OF INDIA(508548)
788 KOSGI TS-46-003-019-018/010341
(BHOGARAM) 		3646003000NRG24040320240448964 07/03/2024 Maneem 3646003WL038407 Maneem 00710 SBIN0000DOP 1307 1307 Processed 14/04/2024 2942410832 JANUPALA MANYEM INDIA POST PAYMENTS BANK LIMITED(508528)
789 KOSGI TS-46-003-019-018/010400
(BHOGARAM) 		3646003000NRG24040320240448966 07/03/2024 Sujatha 3646003WL038407 Sujatha 00710 SBIN0000DOP 1307 1307 Processed 13/04/2024 2942410844 MRS EDDU SUJATHA STATE BANK OF INDIA(508548)
790 KOSGI TS-46-003-019-018/010400
(BHOGARAM) 		3646003000NRG24040320240448967 07/03/2024 Venkatayya 3646003WL038407 Venkatayya 00710 SBIN0000DOP 1307 1307 Processed 13/04/2024 2942410845 MR YEDDU VENKATAIAH STATE BANK OF INDIA(508548)
791 KOSGI TS-46-003-019-018/010522
(BHOGARAM) 		3646003000NRG24040320240448968 07/03/2024 Devender 3646003WL038407 Devender 00710 SBIN0000DOP 1307 1307 Processed 13/04/2024 2942410893 MR PAM DHEVENDHER STATE BANK OF INDIA(508548)
792 KOSGI TS-46-003-019-018/010536
(BHOGARAM) 		3646003000NRG24040320240448972 07/03/2024 Chinnavenkataiah 3646003WL038407 Chinnavenkataiah 00710 SBIN0000DOP 1307 1307 Processed 13/04/2024 2942411562 MR YEDDU VENKATAIAH STATE BANK OF INDIA(508548)
793 KOSGI TS-46-003-019-018/010536
(BHOGARAM) 		3646003000NRG24040320240448973 07/03/2024 Kaalamma 3646003WL038407 Kaalamma 00710 SBIN0000DOP 1307 1307 Processed 13/04/2024 2942410886 MRS EDDU KALAMMA STATE BANK OF INDIA(508548)
794 KOSGI TS-46-003-028-001/010211
(MUKTHIPAHAD) 		3646003000NRG24040320240449995 07/03/2024 Shankarappa 3646003WL038520 Shankarappa 00710 SBIN0000DOP 512 512 Processed 13/04/2024 2942411580 Mr. KUMMARI SHEKHARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 KOSGI TS-46-003-028-001/010243
(MUKTHIPAHAD) 		3646003000NRG24040320240449998 07/03/2024 Bhichappa 3646003WL038520 Bhichappa 00710 SBIN0000DOP 512 512 Processed 13/04/2024 2942410846 Mr. KUMMARI BACHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16861 16861
Total 604864 604864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_070324APB_FTO_331885 Bank of Baroda BARB0MAHABU Mahabubnagar 1632
2 KOSGI TS3646003_070324APB_FTO_331885 STATE BANK OF INDIA SBIN0004694 MADDUR 1196
3 KOSGI TS3646003_070324APB_FTO_331885 STATE BANK OF INDIA SBIN0015883 KOSIGI 55436
4 KOSGI TS3646003_070324APB_FTO_331885 STATE BANK OF INDIA SBIN0020196 DOP 20113
5 KOSGI TS3646003_070324APB_FTO_331885 STATE BANK OF INDIA SBIN0020196 KOSIGI 156800
6 KOSGI TS3646003_070324APB_FTO_331885 STATE BANK OF INDIA SBIN0020443 KOILKONDA 1085
7 KOSGI TS3646003_070324APB_FTO_331885 STATE BANK OF INDIA SBIN0020982 MAHBUBNAGAR 754
8 KOSGI TS3646003_070324APB_FTO_331885 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 3722
9 KOSGI TS3646003_070324APB_FTO_331885 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 14692
10 KOSGI TS3646003_070324APB_FTO_331885 UCO Bank UCBA0002019 DOP 1088
11 KOSGI TS3646003_070324APB_FTO_331885 Andhra Pradesh Grameena Vikas Bank APGV0004170 Kalakota 627
12 KOSGI TS3646003_070324APB_FTO_331885 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 170404
13 KOSGI TS3646003_070324APB_FTO_331885 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 86474
14 KOSGI TS3646003_070324APB_FTO_331885 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 37221
15 KOSGI TS3646003_070324APB_FTO_331885 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 1196
16 KOSGI TS3646003_070324APB_FTO_331885 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 4389
17 KOSGI TS3646003_070324APB_FTO_331885 Fino Payments Bank Ltd FINO0001001 SATIVALI 331
18 KOSGI TS3646003_070324APB_FTO_331885 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 30843
19 KOSGI TS3646003_070324APB_FTO_331885 DOP SBIN0000DOP General Post Office-CBS 16861

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