Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:49 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_120423APB_FTO_12741
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-46-003-025-001/012162
(APPAIPALLE) 		3646003000NRG24120420230006624 12/04/2023 kamla nayak 3646003WL000436 kamla nayak 00415 SBIN0004694 716 716 Processed 11/05/2023 1435775390 Mr. VISLAVATH KAMLYA NAIK S O CHATRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KOSGI TS-46-003-025-001/012552
(APPAIPALLE) 		3646003000NRG24120420230006455 12/04/2023 Anitha 3646003WL000433 Anitha 00415 SBIN0004694 612 612 Processed 11/05/2023 1435775389 MRS ANITHA STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-025-001/12561
(APPAIPALLE) 		3646003000NRG24120420230006460 12/04/2023 Ambribai 3646003WL000433 Ambribai 00415 SBIN0004694 918 918 Processed 11/05/2023 1435775397 MRS AMBRIBAI STATE BANK OF INDIA(508548)
SubTotal 2246 2246
4 KOSGI TS-46-003-003-004/010065
(NACHARAM) 		3646003000NRG24110420230005774 12/04/2023 venkatamma 3646003WL000394 venkatamma 00415 SBIN0015883 642 642 Processed 11/05/2023 1435775374 MRS D VENKATAMMA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-003-004/010091
(NACHARAM) 		3646003000NRG24110420230005780 12/04/2023 Laxmaiah 3646003WL000394 Laxmaiah 00415 SBIN0015883 642 642 Processed 11/05/2023 1435775366 MRS D LAKSHMAIAH STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-004-005/010077
(THOGAPUR) 		3646003000NRG24120420230011202 12/04/2023 sujatha 3646003WL000645 sujatha 00415 SBIN0015883 339 339 Processed 11/05/2023 1435775316 Mrs. ERRALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KOSGI TS-46-003-004-005/010119
(THOGAPUR) 		3646003000NRG24120420230011207 12/04/2023 Hanmanthu 3646003WL000645 Hanmanthu 00415 SBIN0015883 558 558 Processed 11/05/2023 1435775372 MR B HANMANTHU STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-004-005/010142
(THOGAPUR) 		3646003000NRG24120420230011216 12/04/2023 navaneetha 3646003WL000645 navaneetha 00415 SBIN0015883 206 206 Processed 11/05/2023 1435775369 MRS D SAVITHRAMMA MNG OF D NAVNEETHA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-004-005/010467
(THOGAPUR) 		3646003000NRG24120420230011262 12/04/2023 Kashender 3646003WL000645 Kashender 00415 SBIN0015883 309 309 Processed 11/05/2023 1435775317 MR THUDUM KASHINDAR STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-011-009/010001
(MUNGIMALLA) 		3646003000NRG24120420230010377 12/04/2023 Venkatayya 3646003WL000596 Venkatayya 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775323 MR THALARI VENKATAPPA STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-011-009/010060
(MUNGIMALLA) 		3646003000NRG24120420230010400 12/04/2023 Lalitamma 3646003WL000596 Lalitamma 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775355 MRS BULEVONI LALEETHA STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-011-009/010075
(MUNGIMALLA) 		3646003000NRG24120420230010408 12/04/2023 anand 3646003WL000596 anand 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775350 MR MADUGU ANAND STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-011-009/010099
(MUNGIMALLA) 		3646003000NRG24120420230010419 12/04/2023 Shanthamma 3646003WL000596 Shanthamma 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775382 MRS MADGU SHANTHAMMA STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-011-009/010173
(MUNGIMALLA) 		3646003000NRG24120420230010440 12/04/2023 Mangamma 3646003WL000596 Mangamma 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775322 Mrs. MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KOSGI TS-46-003-011-009/010173
(MUNGIMALLA) 		3646003000NRG24120420230010439 12/04/2023 Naarayana 3646003WL000596 Naarayana 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775330 MR BANDAMEEDI NARAYANA GOUD STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-011-009/010178
(MUNGIMALLA) 		3646003000NRG24120420230010441 12/04/2023 Narsappa 3646003WL000596 Narsappa 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775348 Mr. KURVA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-011-009/010178
(MUNGIMALLA) 		3646003000NRG24120420230010442 12/04/2023 Pakiramma 3646003WL000596 Pakiramma 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775347 Mrs. Pakiramma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-011-009/010185
(MUNGIMALLA) 		3646003000NRG24120420230010446 12/04/2023 Bichappa 3646003WL000596 Bichappa 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775375 Mr. JOGU BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOSGI TS-46-003-011-009/010195
(MUNGIMALLA) 		3646003000NRG24120420230010451 12/04/2023 Arunamma 3646003WL000596 Arunamma 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775364 MRS KURVA ARUNAMMA STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-011-009/010283
(MUNGIMALLA) 		3646003000NRG24120420230010462 12/04/2023 beemappa 3646003WL000596 beemappa 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775362 Mr. MADUGU BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-011-009/010283
(MUNGIMALLA) 		3646003000NRG24120420230010463 12/04/2023 buggamma 3646003WL000596 buggamma 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775361 SHRI MADUGA BUGGAMMA STATE BANK OF INDIA(508548)
22 KOSGI TS-46-003-011-009/010289
(MUNGIMALLA) 		3646003000NRG24120420230009593 12/04/2023 balamma 3646003WL000559 balamma 00415 SBIN0015883 753 753 Processed 11/05/2023 1435775351 SHRI KURVA BALAMMA STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-011-009/010299
(MUNGIMALLA) 		3646003000NRG24120420230010466 12/04/2023 mahipal 3646003WL000596 mahipal 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775384 MR MADUGU MAHIPAL STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-011-009/010300
(MUNGIMALLA) 		3646003000NRG24120420230010467 12/04/2023 madugu basappa 3646003WL000596 madugu basappa 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775349 MADGU BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
25 KOSGI TS-46-003-011-009/010314
(MUNGIMALLA) 		3646003000NRG24120420230010475 12/04/2023 Amrutamma 3646003WL000596 Amrutamma 00415 SBIN0015883 1506 1506 Processed 11/05/2023 1435775345 MRS MADGU AMRUTHAMMA STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-018-023/010099
(AMLIKUNTA) 		3646003000NRG24120420230010840 12/04/2023 Venkat Ramulu 3646003WL000617 Venkat Ramulu 00415 SBIN0015883 1200 1200 Processed 11/05/2023 1435775311 Mr. EDLA VENKAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOSGI TS-46-003-018-023/010106
(AMLIKUNTA) 		3646003000NRG24120420230010843 12/04/2023 Jothy lakshmi 3646003WL000617 Jothy lakshmi 00415 SBIN0015883 1200 1200 Processed 11/05/2023 1435775354 MRS K JYOTHI LAXMI STATE BANK OF INDIA(508548)
28 KOSGI TS-46-003-018-023/010113
(AMLIKUNTA) 		3646003000NRG24120420230010845 12/04/2023 Nagamma 3646003WL000617 Nagamma 00415 SBIN0015883 1200 1200 Processed 11/05/2023 1435775314 MRS GOLLA NAGAMMA STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-018-023/010157
(AMLIKUNTA) 		3646003000NRG24120420230010850 12/04/2023 anjamma 3646003WL000617 anjamma 00415 SBIN0015883 1200 1200 Processed 11/05/2023 1435775388 Mrs. GAJUOLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KOSGI TS-46-003-021-020/010006
(BALABHADRAIPALLE) 		3646003000NRG24120420230006918 12/04/2023 Sundar Nayak 3646003WL000450 Sundar Nayak 00415 SBIN0015883 1434 1434 Processed 11/05/2023 1435775327 Mr. SUNDER NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KOSGI TS-46-003-021-020/010182
(BALABHADRAIPALLE) 		3646003000NRG24120420230006922 12/04/2023 Lakxmi 3646003WL000450 Lakxmi 00415 SBIN0015883 1434 1434 Processed 11/05/2023 1435775373 Mrs. LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KOSGI TS-46-003-021-020/010182
(BALABHADRAIPALLE) 		3646003000NRG24120420230006923 12/04/2023 Shankar Nayak 3646003WL000450 Shankar Nayak 00415 SBIN0015883 1434 1434 Processed 11/05/2023 1435775326 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-021-020/010377
(BALABHADRAIPALLE) 		3646003000NRG24120420230006933 12/04/2023 Geni Bai 3646003WL000450 Geni Bai 00415 SBIN0015883 1434 1434 Processed 11/05/2023 1435775325 MISS GENEE BAI STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-025-001/010049
(APPAIPALLE) 		3646003000NRG24120420230006451 12/04/2023 devalamma 3646003WL000433 devalamma 00415 SBIN0015883 765 765 Processed 11/05/2023 1435775380 Mrs. DEVULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-025-001/010751
(APPAIPALLE) 		3646003000NRG24120420230006619 12/04/2023 Shivamma 3646003WL000436 Shivamma 00415 SBIN0015883 537 537 Processed 11/05/2023 1435775379 Mrs. VISLAVATH SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOSGI TS-46-003-025-001/012546
(APPAIPALLE) 		3646003000NRG24120420230006625 12/04/2023 sunil 3646003WL000436 sunil 00415 SBIN0015883 716 716 Processed 11/05/2023 1435775363 Mr. V SUNIL INDIAN BANK(607105)
SubTotal 38593 38593
37 KOSGI TS-46-003-004-005/010019
(THOGAPUR) 		3646003000NRG24120420230011190 12/04/2023 aMjilayya 3646003WL000645 aMjilayya 00415 SBIN0020192 210 210 Processed 11/05/2023 1435775444 MR THUDUM ANJILAIAH STATE BANK OF INDIA(508548)
SubTotal 210 210
38 KOSGI TS-46-003-003-004/010111
(NACHARAM) 		3646003000NRG24120420230008753 12/04/2023 P.Arun 3646003WL000518 P.Arun 00415 SBIN0020196 639 639 Processed 11/05/2023 1435775394 MR P ARUN STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-003-004/010170
(NACHARAM) 		3646003000NRG24120420230008770 12/04/2023 Padma 3646003WL000518 Padma 00415 SBIN0020196 639 639 Processed 11/05/2023 1435775464 MRS PADMA S STATE BANK OF INDIA(508548)
40 KOSGI TS-46-003-003-004/010173
(NACHARAM) 		3646003000NRG24120420230008772 12/04/2023 Jyothi Kavali 3646003WL000518 Jyothi Kavali 00415 SBIN0020196 639 639 Processed 11/05/2023 1435775391 MRS KAVALI JYOTHI STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-003-004/010175
(NACHARAM) 		3646003000NRG24120420230008774 12/04/2023 Shobha Rani 3646003WL000518 Shobha Rani 00415 SBIN0020196 639 639 Processed 11/05/2023 1435775383 MS GOLLA SHOBHARANI STATE BANK OF INDIA(508548)
42 KOSGI TS-46-003-003-004/010311
(NACHARAM) 		3646003000NRG24120420230008798 12/04/2023 Naresh 3646003WL000518 Naresh 00415 SBIN0020196 639 639 Processed 11/05/2023 1435775365 MR VADLA NARESH STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-003-004/010523
(NACHARAM) 		3646003000NRG24120420230008812 12/04/2023 Chinnodu 3646003WL000518 Chinnodu 00415 SBIN0020196 639 639 Processed 11/05/2023 1435775359 MR KAVALI SRINU STATE BANK OF INDIA(508548)
44 KOSGI TS-46-003-003-004/010549
(NACHARAM) 		3646003000NRG24120420230008817 12/04/2023 K Anjamma 3646003WL000518 K Anjamma 00415 SBIN0020196 639 639 Processed 11/05/2023 1435775474 MRS KANJAMMA STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-003-004/010569
(NACHARAM) 		3646003000NRG24120420230008820 12/04/2023 Rajitha K 3646003WL000518 Rajitha K 00415 SBIN0020196 639 639 Processed 11/05/2023 1435775446 MS K RAJITHA STATE BANK OF INDIA(508548)
46 KOSGI TS-46-003-003-004/010596
(NACHARAM) 		3646003000NRG24120420230008821 12/04/2023 narsamma 3646003WL000518 narsamma 00415 SBIN0020196 639 639 Processed 11/05/2023 1435775480 MRS RACHURI NARSAMMA STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-003-004/10613
(NACHARAM) 		3646003000NRG24120420230008824 12/04/2023 ERUKALI VENKATAIAH 3646003WL000518 ERUKALI VENKATAIAH 00415 SBIN0020196 639 639 Processed 11/05/2023 1435775367 MRS ERUKALI VENKATAIAH STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-003-004/10613
(NACHARAM) 		3646003000NRG24120420230008823 12/04/2023 Shamalamma 3646003WL000518 Shamalamma 00415 SBIN0020196 639 639 Processed 11/05/2023 1435775467 MRS SHAMALAMMA S STATE BANK OF INDIA(508548)
49 KOSGI TS-46-003-004-005/010550
(THOGAPUR) 		3646003000NRG24120420230011276 12/04/2023 NAGAMMA 3646003WL000645 NAGAMMA 00415 SBIN0020196 339 339 Processed 11/05/2023 1435775504 Mrs. KURVA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KOSGI TS-46-003-011-009/010002
(MUNGIMALLA) 		3646003000NRG24120420230010380 12/04/2023 krushnaveni 3646003WL000596 krushnaveni 00415 SBIN0020196 1506 1506 Processed 11/05/2023 1435775331 SHRI DURGI KRISHNAVENI STATE BANK OF INDIA(508548)
51 KOSGI TS-46-003-011-009/010017
(MUNGIMALLA) 		3646003000NRG24120420230009582 12/04/2023 mahesh 3646003WL000559 mahesh 00415 SBIN0020196 753 753 Processed 11/05/2023 1435775344 MR KAVALI MAHESH STATE BANK OF INDIA(508548)
52 KOSGI TS-46-003-011-009/010051
(MUNGIMALLA) 		3646003000NRG24120420230010398 12/04/2023 Bhimamma 3646003WL000596 Bhimamma 00415 SBIN0020196 1506 1506 Processed 11/05/2023 1435775457 MRS BHIMAMMA B STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-011-009/010067
(MUNGIMALLA) 		3646003000NRG24120420230010401 12/04/2023 Chinna Dastayya Goud 3646003WL000596 Chinna Dastayya Goud 00415 SBIN0020196 1506 1506 Processed 11/05/2023 1435775459 Mr. EDIGI DASTHAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KOSGI TS-46-003-011-009/010069
(MUNGIMALLA) 		3646003000NRG24120420230010403 12/04/2023 Lakshmi 3646003WL000596 Lakshmi 00415 SBIN0020196 1506 1506 Processed 11/05/2023 1435775356 MRS BULEVONI LAKSHMI STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-011-009/010114
(MUNGIMALLA) 		3646003000NRG24120420230010428 12/04/2023 radhika 3646003WL000596 radhika 00415 SBIN0020196 1506 1506 Processed 11/05/2023 1435775368 SHRI BALLA RADHIKA STATE BANK OF INDIA(508548)
56 KOSGI TS-46-003-011-009/010122
(MUNGIMALLA) 		3646003000NRG24120420230010430 12/04/2023 mahipal 3646003WL000596 mahipal 00415 SBIN0020196 1506 1506 Processed 11/05/2023 1435775353 KAVALI MAHIPAL ICICI BANK LTD(508534)
57 KOSGI TS-46-003-011-009/010122
(MUNGIMALLA) 		3646003000NRG24120420230010429 12/04/2023 sujatha 3646003WL000596 sujatha 00415 SBIN0020196 1506 1506 Processed 11/05/2023 1435775352 MS KAVALI SUJATHA STATE BANK OF INDIA(508548)
58 KOSGI TS-46-003-011-009/010133
(MUNGIMALLA) 		3646003000NRG24120420230009584 12/04/2023 mahipal 3646003WL000559 mahipal 00415 SBIN0020196 1004 1004 Processed 11/05/2023 1435775447 MR MANIPAL B STATE BANK OF INDIA(508548)
59 KOSGI TS-46-003-011-009/010167
(MUNGIMALLA) 		3646003000NRG24120420230009588 12/04/2023 ramesh goud 3646003WL000559 ramesh goud 00415 SBIN0020196 753 753 Processed 11/05/2023 1435775462 MR RAMESH GOUD EADGI STATE BANK OF INDIA(508548)
60 KOSGI TS-46-003-011-009/010259
(MUNGIMALLA) 		3646003000NRG24120420230010458 12/04/2023 Mallappa 3646003WL000596 Mallappa 00415 SBIN0020196 1506 1506 Processed 11/05/2023 1435775454 KANAGADDA MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
61 KOSGI TS-46-003-011-009/010291
(MUNGIMALLA) 		3646003000NRG24120420230010465 12/04/2023 venkatesh 3646003WL000596 venkatesh 00415 SBIN0020196 1506 1506 Processed 11/05/2023 1435775482 MR MADUGU VENKATESH STATE BANK OF INDIA(508548)
62 KOSGI TS-46-003-011-009/010305
(MUNGIMALLA) 		3646003000NRG24120420230010469 12/04/2023 mangamma 3646003WL000596 mangamma 00415 SBIN0020196 1506 1506 Processed 11/05/2023 1435775461 MRS MANGAMMA MADUGU STATE BANK OF INDIA(508548)
63 KOSGI TS-46-003-018-023/010009
(AMLIKUNTA) 		3646003000NRG24120420230010819 12/04/2023 Bal Reddy 3646003WL000617 Bal Reddy 00415 SBIN0020196 1200 1200 Processed 11/05/2023 1435775398 Mr. BUSAM BALREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KOSGI TS-46-003-018-023/010069
(AMLIKUNTA) 		3646003000NRG24120420230010829 12/04/2023 Kistamma 3646003WL000617 Kistamma 00415 SBIN0020196 800 800 Processed 11/05/2023 1435775456 Mrs. USUMPALLU KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KOSGI TS-46-003-018-023/010072
(AMLIKUNTA) 		3646003000NRG24120420230010832 12/04/2023 Lakxmi 3646003WL000617 Lakxmi 00415 SBIN0020196 1200 1200 Processed 11/05/2023 1435775452 Mrs. LAXMI PICHAKUNTAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KOSGI TS-46-003-018-023/010076
(AMLIKUNTA) 		3646003000NRG24120420230010833 12/04/2023 EDLA BALAPPA 3646003WL000617 EDLA BALAPPA 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1435775395 Mr. BALIAH YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KOSGI TS-46-003-018-023/010120
(AMLIKUNTA) 		3646003000NRG24120420230010846 12/04/2023 Govarden Reddy 3646003WL000617 Govarden Reddy 00415 SBIN0020196 1200 1200 Processed 11/05/2023 1435775441 SALANARAM GOVARDHAN REDDY UNION BANK OF INDIA(508500)
68 KOSGI TS-46-003-018-023/010131
(AMLIKUNTA) 		3646003000NRG24120420230010847 12/04/2023 chanamma 3646003WL000617 chanamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1435775385 Mrs. B Chenamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KOSGI TS-46-003-018-023/010302
(AMLIKUNTA) 		3646003000NRG24120420230010862 12/04/2023 P ANATHA LAKSHMI 3646003WL000617 P ANATHA LAKSHMI 00415 SBIN0020196 1200 1200 Processed 11/05/2023 1435775318 Mrs. P ANANTHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KOSGI TS-46-003-018-023/010302
(AMLIKUNTA) 		3646003000NRG24120420230010861 12/04/2023 Venkatayya Goud 3646003WL000617 Venkatayya Goud 00415 SBIN0020196 200 200 Processed 11/05/2023 1435775453 MR PVENKATAIAH GOUD STATE BANK OF INDIA(508548)
71 KOSGI TS-46-003-018-023/010306
(AMLIKUNTA) 		3646003000NRG24120420230010863 12/04/2023 Venkatayya 3646003WL000617 Venkatayya 00415 SBIN0020196 1200 1200 Processed 11/05/2023 1435775445 Mr. USUMPPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KOSGI TS-46-003-018-023/010328
(AMLIKUNTA) 		3646003000NRG24120420230010870 12/04/2023 Vemkatamma 3646003WL000617 Vemkatamma 00415 SBIN0020196 600 600 Processed 11/05/2023 1435775442 MRS SEGERI VENKATAMMA STATE BANK OF INDIA(508548)
73 KOSGI TS-46-003-018-023/010335
(AMLIKUNTA) 		3646003000NRG24120420230010873 12/04/2023 Anjilamma 3646003WL000617 Anjilamma 00415 SBIN0020196 800 800 Processed 11/05/2023 1435775463 Mrs. SANNILLA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KOSGI TS-46-003-018-023/010338
(AMLIKUNTA) 		3646003000NRG24120420230010874 12/04/2023 Gangamma 3646003WL000617 Gangamma 00415 SBIN0020196 1200 1200 Processed 11/05/2023 1435775455 Mrs. GANGAMMA BANTARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KOSGI TS-46-003-018-023/010451
(AMLIKUNTA) 		3646003000NRG24120420230010882 12/04/2023 Rukkamma 3646003WL000617 Rukkamma 00415 SBIN0020196 1200 1200 Processed 11/05/2023 1435775458 Mrs. USUMPALLI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KOSGI TS-46-003-018-023/010462
(AMLIKUNTA) 		3646003000NRG24120420230010885 12/04/2023 lavanya 3646003WL000617 lavanya 00415 SBIN0020196 1200 1200 Processed 11/05/2023 1435775319 MRS MALA LAVANYA STATE BANK OF INDIA(508548)
77 KOSGI TS-46-003-018-023/010462
(AMLIKUNTA) 		3646003000NRG24120420230010884 12/04/2023 narsihmulu 3646003WL000617 narsihmulu 00415 SBIN0020196 1200 1200 Processed 11/05/2023 1435775320 Mr. MALA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KOSGI TS-46-003-018-023/010518
(AMLIKUNTA) 		3646003000NRG24120420230010888 12/04/2023 sujata 3646003WL000617 sujata 00415 SBIN0020196 1200 1200 Processed 11/05/2023 1435775315 MRS SUJATTHA WORAMULU STATE BANK OF INDIA(508548)
79 KOSGI TS-46-003-018-023/010519
(AMLIKUNTA) 		3646003000NRG24120420230010889 12/04/2023 Sujaata 3646003WL000617 Sujaata 00415 SBIN0020196 1200 1200 Processed 11/05/2023 1435775321 Mrs. Sujatha B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KOSGI TS-46-003-018-023/010529
(AMLIKUNTA) 		3646003000NRG24120420230010893 12/04/2023 Saayamma 3646003WL000617 Saayamma 00415 SBIN0020196 1000 1000 Processed 11/05/2023 1435775324 Mrs. Sayamma B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KOSGI TS-46-003-021-020/010005
(BALABHADRAIPALLE) 		3646003000NRG24120420230006917 12/04/2023 Buddi Bai 3646003WL000450 Buddi Bai 00415 SBIN0020196 1434 1434 Processed 11/05/2023 1435775440 Mrs. BUDDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KOSGI TS-46-003-021-020/010006
(BALABHADRAIPALLE) 		3646003000NRG24120420230006919 12/04/2023 lakshmibai 3646003WL000450 lakshmibai 00415 SBIN0020196 1434 1434 Processed 11/05/2023 1435775328 MS LAXMI BAI STATE BANK OF INDIA(508548)
83 KOSGI TS-46-003-021-020/010181
(BALABHADRAIPALLE) 		3646003000NRG24120420230006921 12/04/2023 babyanaik 3646003WL000450 babyanaik 00415 SBIN0020196 1434 1434 Processed 11/05/2023 1435775450 MR BABYA NAIK STATE BANK OF INDIA(508548)
84 KOSGI TS-46-003-021-020/010191
(BALABHADRAIPALLE) 		3646003000NRG24120420230006925 12/04/2023 Salee Bayi 3646003WL000450 Salee Bayi 00415 SBIN0020196 1434 1434 Processed 11/05/2023 1435775399 Mrs. Katravath Sali Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KOSGI TS-46-003-021-020/010207
(BALABHADRAIPALLE) 		3646003000NRG24120420230006929 12/04/2023 Hiree Bai 3646003WL000450 Hiree Bai 00415 SBIN0020196 1434 1434 Processed 11/05/2023 1435775449 MRS HARI BAI STATE BANK OF INDIA(508548)
86 KOSGI TS-46-003-021-020/010446
(BALABHADRAIPALLE) 		3646003000NRG24120420230006935 12/04/2023 Manikya Naik 3646003WL000450 Manikya Naik 00415 SBIN0020196 1434 1434 Processed 11/05/2023 1435775378 Mr. MANIKYA NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KOSGI TS-46-003-025-001/010013
(APPAIPALLE) 		3646003000NRG24120420230006614 12/04/2023 lacxman nayak 3646003WL000436 lacxman nayak 00415 SBIN0020196 716 716 Processed 11/05/2023 1435775376 Mr. LAXMAN NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KOSGI TS-46-003-025-001/010013
(APPAIPALLE) 		3646003000NRG24120420230006615 12/04/2023 laxmmi bai 3646003WL000436 laxmmi bai 00415 SBIN0020196 716 716 Processed 11/05/2023 1435775377 SHRI V LAXMIBAI STATE BANK OF INDIA(508548)
89 KOSGI TS-46-003-025-001/010049
(APPAIPALLE) 		3646003000NRG24120420230006450 12/04/2023 Chandernayak 3646003WL000433 Chandernayak 00415 SBIN0020196 765 765 Processed 11/05/2023 1435775381 MR CHANDAR NAIK STATE BANK OF INDIA(508548)
90 KOSGI TS-46-003-025-001/010751
(APPAIPALLE) 		3646003000NRG24120420230006618 12/04/2023 Gopya Naayak 3646003WL000436 Gopya Naayak 00415 SBIN0020196 895 895 Processed 11/05/2023 1435775466 Mr. VISLAVATH GOPYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KOSGI TS-46-003-025-001/012523
(APPAIPALLE) 		3646003000NRG24120420230006452 12/04/2023 Naresh 3646003WL000433 Naresh 00415 SBIN0020196 765 765 Processed 11/05/2023 1435775370 MR P NARESH STATE BANK OF INDIA(508548)
92 KOSGI TS-46-003-025-001/012530
(APPAIPALLE) 		3646003000NRG24120420230006453 12/04/2023 Suresh 3646003WL000433 Suresh 00415 SBIN0020196 765 765 Processed 11/05/2023 1435775346 MR PSURESH KUMAR PSURESH KUMAR STATE BANK OF INDIA(508548)
93 KOSGI TS-46-003-026-001/010427
(BOWLAVANI PALLE) 		3646003000NRG24120420230006783 12/04/2023 sangeetha 3646003WL000440 sangeetha 00415 SBIN0020196 514 514 Processed 11/05/2023 1435775396 MRS N SANGEETA STATE BANK OF INDIA(508548)
94 KOSGI TS-46-003-028-001/010005
(MUKTHIPAHAD) 		3646003000NRG24120420230011783 12/04/2023 Jejamma 3646003WL000653 Jejamma 00415 SBIN0020196 965 965 Processed 11/05/2023 1435775387 SHRI BALLEM JEJAMMA STATE BANK OF INDIA(508548)
95 KOSGI TS-46-003-028-001/010006
(MUKTHIPAHAD) 		3646003000NRG24120420230011784 12/04/2023 NATTALA NARSAMMA 3646003WL000653 NATTALA NARSAMMA 00415 SBIN0020196 965 965 Processed 11/05/2023 1435775329 MS NATTALA NARSAMMA STATE BANK OF INDIA(508548)
96 KOSGI TS-46-003-028-001/010024
(MUKTHIPAHAD) 		3646003000NRG24120420230011785 12/04/2023 KURVA NAGAMMA 3646003WL000653 KURVA NAGAMMA 00415 SBIN0020196 965 965 Processed 11/05/2023 1435775460 Mrs. KURVA CHINNA NAGAMMA W O KURVA BAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KOSGI TS-46-003-028-001/010042
(MUKTHIPAHAD) 		3646003000NRG24120420230011788 12/04/2023 Anjilamma 3646003WL000653 Anjilamma 00415 SBIN0020196 965 965 Processed 11/05/2023 1435775357 SHRI EEDIGI ANJILAMMA STATE BANK OF INDIA(508548)
98 KOSGI TS-46-003-028-001/010061
(MUKTHIPAHAD) 		3646003000NRG24120420230011791 12/04/2023 BELLAM BHIMAPPA 3646003WL000653 BELLAM BHIMAPPA 00415 SBIN0020196 965 965 Processed 11/05/2023 1435775371 MR BELLAM BHIMAPPA STATE BANK OF INDIA(508548)
99 KOSGI TS-46-003-028-001/010063
(MUKTHIPAHAD) 		3646003000NRG24120420230011792 12/04/2023 Lakshmamma 3646003WL000653 Lakshmamma 00415 SBIN0020196 965 965 Processed 11/05/2023 1435775358 Mrs. N.LAXAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KOSGI TS-46-003-028-001/010178
(MUKTHIPAHAD) 		3646003000NRG24120420230011801 12/04/2023 Laxmi 3646003WL000653 Laxmi 00415 SBIN0020196 965 965 Processed 11/05/2023 1435775451 Mrs. RANGAREDDYPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KOSGI TS-46-003-028-001/010181
(MUKTHIPAHAD) 		3646003000NRG24120420230011802 12/04/2023 Ramulamma 3646003WL000653 Ramulamma 00415 SBIN0020196 965 965 Processed 11/05/2023 1435775360 MR NATTALA RAMULAMMA STATE BANK OF INDIA(508548)
102 KOSGI TS-46-003-031-026/10791
(HAKIMPETA) 		3646003000NRG24120420230011153 12/04/2023 Chakali Srinivas 3646003WL000643 Chakali Srinivas 00415 SBIN0020196 771 771 Processed 11/05/2023 1435775313 MR SRINIVAS C STATE BANK OF INDIA(508548)
SubTotal 65769 65769
103 KOSGI TS-46-003-032-027/010090
(POLEPALLE) 		3646003000NRG24120420230008871 12/04/2023 Anjilamma 3646003WL000522 Anjilamma 00415 SBIN0020405 576 576 Processed 11/05/2023 1435775443 Mrs. Anjilamma . Jinkala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 576 576
104 KOSGI TS-46-003-018-023/010017
(AMLIKUNTA) 		3646003000NRG24120420230010820 12/04/2023 Pushpamma 3646003WL000617 Pushpamma 00415 SBIN0020982 1200 1200 Processed 11/05/2023 1435775448 MRS PUSHPA LATHA S STATE BANK OF INDIA(508548)
SubTotal 1200 1200
105 KOSGI TS-46-003-004-005/010010
(THOGAPUR) 		3646003000NRG24120420230011182 12/04/2023 THUDUM SRINIVAS 3646003WL000645 THUDUM SRINIVAS 00415 SBIN0021833 210 210 Processed 11/05/2023 1435775465 MR THUDUM SRINIVAS STATE BANK OF INDIA(508548)
106 KOSGI TS-46-003-004-005/010037
(THOGAPUR) 		3646003000NRG24120420230011199 12/04/2023 maipal 3646003WL000645 maipal 00415 SBIN0021833 339 339 Processed 11/05/2023 1435775479 MR KURVA MAIPAL STATE BANK OF INDIA(508548)
107 KOSGI TS-46-003-004-005/010105
(THOGAPUR) 		3646003000NRG24120420230011204 12/04/2023 krushaiah 3646003WL000645 krushaiah 00415 SBIN0021833 226 226 Processed 11/05/2023 1435775478 MR KRUSHNAIAH KURVA STATE BANK OF INDIA(508548)
108 KOSGI TS-46-003-004-005/010137
(THOGAPUR) 		3646003000NRG24120420230011211 12/04/2023 THUDUM RAMESH 3646003WL000645 THUDUM RAMESH 00415 SBIN0021833 210 210 Processed 11/05/2023 1435775393 MR THUDUM RAMESH STATE BANK OF INDIA(508548)
109 KOSGI TS-46-003-004-005/010142
(THOGAPUR) 		3646003000NRG24120420230011215 12/04/2023 Venu 3646003WL000645 Venu 00415 SBIN0021833 206 206 Processed 11/05/2023 1435775483 Mr. THUDUM VENUGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KOSGI TS-46-003-004-005/010143
(THOGAPUR) 		3646003000NRG24120420230011219 12/04/2023 Eshwaramma 3646003WL000645 Eshwaramma 00415 SBIN0021833 309 309 Processed 11/05/2023 1435775481 Mrs. T Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KOSGI TS-46-003-004-005/010214
(THOGAPUR) 		3646003000NRG24120420230011225 12/04/2023 anand 3646003WL000645 anand 00415 SBIN0021833 273 273 Processed 11/05/2023 1435775392 MR ANAND STATE BANK OF INDIA(508548)
112 KOSGI TS-46-003-004-005/010241
(THOGAPUR) 		3646003000NRG24120420230011236 12/04/2023 Anjilamma 3646003WL000645 Anjilamma 00415 SBIN0021833 558 558 Processed 11/05/2023 1435775470 Mrs. TALARI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KOSGI TS-46-003-004-005/010241
(THOGAPUR) 		3646003000NRG24120420230011237 12/04/2023 krishnaiah 3646003WL000645 krishnaiah 00415 SBIN0021833 372 372 Processed 11/05/2023 1435775473 MR KRISHNAIAH TALARI STATE BANK OF INDIA(508548)
114 KOSGI TS-46-003-004-005/010269
(THOGAPUR) 		3646003000NRG24120420230011242 12/04/2023 Narcimulu 3646003WL000645 Narcimulu 00415 SBIN0021833 558 558 Processed 11/05/2023 1435775476 Mr. B NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KOSGI TS-46-003-004-005/010330
(THOGAPUR) 		3646003000NRG24120420230011248 12/04/2023 lakshmi 3646003WL000645 lakshmi 00415 SBIN0021833 273 273 Processed 11/05/2023 1435775502 Mrs. Sammikoti Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KOSGI TS-46-003-004-005/010340
(THOGAPUR) 		3646003000NRG24120420230011250 12/04/2023 Aruna 3646003WL000645 Aruna 00415 SBIN0021833 339 339 Processed 11/05/2023 1435775312 Mrs. K ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOSGI TS-46-003-004-005/010349
(THOGAPUR) 		3646003000NRG24120420230011253 12/04/2023 Laalayya 3646003WL000645 Laalayya 00415 SBIN0021833 216 216 Processed 11/05/2023 1435775477 Mr. SAMMIKOTI LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KOSGI TS-46-003-004-005/010429
(THOGAPUR) 		3646003000NRG24120420230011259 12/04/2023 Ramulu 3646003WL000645 Ramulu 00415 SBIN0021833 339 339 Processed 11/05/2023 1435775386 MR RAMULU KURVA STATE BANK OF INDIA(508548)
119 KOSGI TS-46-003-004-005/010546
(THOGAPUR) 		3646003000NRG24120420230011273 12/04/2023 venkatayya 3646003WL000645 venkatayya 00415 SBIN0021833 558 558 Processed 11/05/2023 1435775475 MR VENKATAIAH BOINI STATE BANK OF INDIA(508548)
120 KOSGI TS-46-003-004-005/010549
(THOGAPUR) 		3646003000NRG24120420230011275 12/04/2023 padmamma 3646003WL000645 padmamma 00415 SBIN0021833 226 226 Processed 11/05/2023 1435775503 MRS K PADMAMMA STATE BANK OF INDIA(508548)
121 KOSGI TS-46-003-004-005/010549
(THOGAPUR) 		3646003000NRG24120420230011274 12/04/2023 VENKATAYYA 3646003WL000645 VENKATAYYA 00415 SBIN0021833 226 226 Processed 11/05/2023 1435775469 Mr. Kurva . Venkatayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KOSGI TS-46-003-004-005/10601
(THOGAPUR) 		3646003000NRG24120420230011277 12/04/2023 Marepalli Venkat Reddy 3646003WL000645 Marepalli Venkat Reddy 00415 SBIN0021833 309 309 Processed 11/05/2023 1435775472 MR MAREPALLI VENKAT REDDY STATE BANK OF INDIA(508548)
123 KOSGI TS-46-003-032-027/010014
(POLEPALLE) 		3646003000NRG24120420230008859 12/04/2023 Maibappa 3646003WL000522 Maibappa 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775489 Mr. ABBAS MAIBAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KOSGI TS-46-003-032-027/010054
(POLEPALLE) 		3646003000NRG24120420230008861 12/04/2023 Chinna Hanmaiah 3646003WL000522 Chinna Hanmaiah 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775492 Mr. Chinnahanmaiah . Chintaldende ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KOSGI TS-46-003-032-027/010054
(POLEPALLE) 		3646003000NRG24120420230008862 12/04/2023 Govindamma 3646003WL000522 Govindamma 00415 SBIN0021833 384 384 Processed 11/05/2023 1435775494 Mrs. GOVINDAMMA CHINTHALADINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KOSGI TS-46-003-032-027/010072
(POLEPALLE) 		3646003000NRG24120420230008863 12/04/2023 Narsireddy 3646003WL000522 Narsireddy 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775493 Mr. BAIGADDA NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOSGI TS-46-003-032-027/010072
(POLEPALLE) 		3646003000NRG24120420230008864 12/04/2023 Sunitha 3646003WL000522 Sunitha 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775495 Mrs. BAIGADDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOSGI TS-46-003-032-027/010077
(POLEPALLE) 		3646003000NRG24120420230008868 12/04/2023 Venkatamma 3646003WL000522 Venkatamma 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775500 Mrs. MUCHATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KOSGI TS-46-003-032-027/010090
(POLEPALLE) 		3646003000NRG24120420230008872 12/04/2023 Manjula 3646003WL000522 Manjula 00415 SBIN0021833 192 192 Processed 11/05/2023 1435775497 Mrs. JINKALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOSGI TS-46-003-032-027/010091
(POLEPALLE) 		3646003000NRG24120420230008873 12/04/2023 Mallamma 3646003WL000522 Mallamma 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775501 Mrs. Mallamma . Jikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KOSGI TS-46-003-032-027/010110
(POLEPALLE) 		3646003000NRG24120420230008877 12/04/2023 Sugunamma 3646003WL000522 Sugunamma 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775491 MRS SUGUNA KOTHAKAPU STATE BANK OF INDIA(508548)
132 KOSGI TS-46-003-032-027/010190
(POLEPALLE) 		3646003000NRG24120420230008880 12/04/2023 Anantaramulu 3646003WL000522 Anantaramulu 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775484 Mr. ADULA ANANTHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KOSGI TS-46-003-032-027/010258
(POLEPALLE) 		3646003000NRG24120420230008881 12/04/2023 Laxmi 3646003WL000522 Laxmi 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775490 Mrs. MOGILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KOSGI TS-46-003-032-027/010258
(POLEPALLE) 		3646003000NRG24120420230008882 12/04/2023 Narsimulu 3646003WL000522 Narsimulu 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775471 MR MOGILI NARSIMULU STATE BANK OF INDIA(508548)
135 KOSGI TS-46-003-032-027/010264
(POLEPALLE) 		3646003000NRG24120420230008883 12/04/2023 Bal Reddy 3646003WL000522 Bal Reddy 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775499 Mr. Balreddy . Bayeegadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KOSGI TS-46-003-032-027/010264
(POLEPALLE) 		3646003000NRG24120420230008884 12/04/2023 Kavitha 3646003WL000522 Kavitha 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775498 Mrs. Kavitha . Baigadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KOSGI TS-46-003-032-027/010356
(POLEPALLE) 		3646003000NRG24120420230008892 12/04/2023 Mallappa 3646003WL000522 Mallappa 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775496 Mr. CHINTHALADINDI MALLAPPA SO NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KOSGI TS-46-003-032-027/010356
(POLEPALLE) 		3646003000NRG24120420230008893 12/04/2023 Yellamma 3646003WL000522 Yellamma 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775468 CHINTHAL DINDI YELAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
139 KOSGI TS-46-003-032-027/010380
(POLEPALLE) 		3646003000NRG24120420230008894 12/04/2023 Lakshmi 3646003WL000522 Lakshmi 00415 SBIN0021833 576 576 Processed 11/05/2023 1435775486 MRS LAKSHMI BIJJARAPU STATE BANK OF INDIA(508548)
140 KOSGI TS-46-003-032-027/020016
(POLEPALLE) 		3646003000NRG24120420230008901 12/04/2023 Bassamma 3646003WL000522 Bassamma 00415 SBIN0021833 384 384 Processed 11/05/2023 1435775488 Mrs. BERKUTI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KOSGI TS-46-003-032-027/020016
(POLEPALLE) 		3646003000NRG24120420230008900 12/04/2023 Beemaiah 3646003WL000522 Beemaiah 00415 SBIN0021833 384 384 Processed 11/05/2023 1435775487 MR BERKUTI BHEMAIAH STATE BANK OF INDIA(508548)
142 KOSGI TS-46-003-032-027/020018
(POLEPALLE) 		3646003000NRG24120420230008904 12/04/2023 Anantaiah 3646003WL000522 Anantaiah 00415 SBIN0021833 384 384 Processed 11/05/2023 1435775485 Mr. BERKUTI ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16115 16115
143 KOSGI TS-46-003-004-005/010017
(THOGAPUR) 		3646003000NRG24120420230011186 12/04/2023 Venkatramulu 3646003WL000645 Venkatramulu 00415 SBIN0RRAPGB 210 210 Processed 11/05/2023 1435775654 Mr. THUDUM VENKATRAMULU SO ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KOSGI TS-46-003-021-020/010183
(BALABHADRAIPALLE) 		3646003000NRG24120420230006924 12/04/2023 Gamli Bai 3646003WL000450 Gamli Bai 00415 SBIN0RRAPGB 1434 1434 Processed 11/05/2023 1435775287 Mrs. GAMBLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOSGI TS-46-003-021-020/010211
(BALABHADRAIPALLE) 		3646003000NRG24120420230006930 12/04/2023 Shankar Nayak 3646003WL000450 Shankar Nayak 00415 SBIN0RRAPGB 1434 1434 Processed 11/05/2023 1435775614 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
146 KOSGI TS-46-003-032-027/010089
(POLEPALLE) 		3646003000NRG24120420230008869 12/04/2023 Mangamma 3646003WL000522 Mangamma 00415 SBIN0RRAPGB 384 384 Processed 11/05/2023 1435775509 Mrs. HANMAN PALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOSGI TS-46-003-032-027/010095
(POLEPALLE) 		3646003000NRG24120420230008875 12/04/2023 Padmamma 3646003WL000522 Padmamma 00415 SBIN0RRAPGB 576 576 Processed 11/05/2023 1435775303 Mrs. MAMMAPURAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4038 4038
148 KOSGI TS-46-003-018-023/010023
(AMLIKUNTA) 		3646003000NRG24120420230010821 12/04/2023 Lakxmi 3646003WL000617 Lakxmi 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775587 Mrs. Lakxmi Gajula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KOSGI TS-46-003-018-023/010033
(AMLIKUNTA) 		3646003000NRG24120420230010822 12/04/2023 Boyini Laxmi 3646003WL000617 Boyini Laxmi 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775277 Mrs. BOYINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOSGI TS-46-003-018-023/010039
(AMLIKUNTA) 		3646003000NRG24120420230010823 12/04/2023 ANITHA 3646003WL000617 ANITHA 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775280 Mrs. URADI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KOSGI TS-46-003-018-023/010040
(AMLIKUNTA) 		3646003000NRG24120420230010824 12/04/2023 Bicchamma 3646003WL000617 Bicchamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775577 Mrs. MALA BACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KOSGI TS-46-003-018-023/010051
(AMLIKUNTA) 		3646003000NRG24120420230010825 12/04/2023 Venkatamma 3646003WL000617 Venkatamma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775589 Mrs. Venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KOSGI TS-46-003-018-023/010059
(AMLIKUNTA) 		3646003000NRG24120420230010826 12/04/2023 Manemma 3646003WL000617 Manemma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775236 Mrs. MANEMMA SALNAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KOSGI TS-46-003-018-023/010064
(AMLIKUNTA) 		3646003000NRG24120420230010827 12/04/2023 Balayya 3646003WL000617 Balayya 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775591 Mr. BOINI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KOSGI TS-46-003-018-023/010064
(AMLIKUNTA) 		3646003000NRG24120420230010828 12/04/2023 Bhagyanma 3646003WL000617 Bhagyanma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775228 Mrs. BOINI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KOSGI TS-46-003-018-023/010069
(AMLIKUNTA) 		3646003000NRG24120420230010830 12/04/2023 Aruna 3646003WL000617 Aruna 00684 APGV0007105 600 600 Processed 11/05/2023 1435775602 Mrs. USUMPALLY THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KOSGI TS-46-003-018-023/010072
(AMLIKUNTA) 		3646003000NRG24120420230010831 12/04/2023 Raamulamma 3646003WL000617 Raamulamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775575 Mrs. PICHAKUNTLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KOSGI TS-46-003-018-023/010077
(AMLIKUNTA) 		3646003000NRG24120420230010834 12/04/2023 Maibamma 3646003WL000617 Maibamma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775588 Mrs. Maisamma . Edla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KOSGI TS-46-003-018-023/010080
(AMLIKUNTA) 		3646003000NRG24120420230010835 12/04/2023 Anjilamma 3646003WL000617 Anjilamma 00684 APGV0007105 800 800 Processed 11/05/2023 1435775598 Mrs. P ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KOSGI TS-46-003-018-023/010084
(AMLIKUNTA) 		3646003000NRG24120420230010836 12/04/2023 Suramma 3646003WL000617 Suramma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775604 Mrs. Suramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KOSGI TS-46-003-018-023/010091
(AMLIKUNTA) 		3646003000NRG24120420230010837 12/04/2023 Anjilayya 3646003WL000617 Anjilayya 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775578 Mr. SANNILLA ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KOSGI TS-46-003-018-023/010094
(AMLIKUNTA) 		3646003000NRG24120420230010838 12/04/2023 Anjilayya 3646003WL000617 Anjilayya 00684 APGV0007105 800 800 Processed 11/05/2023 1435775590 Mr. Anjilayya . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KOSGI TS-46-003-018-023/010094
(AMLIKUNTA) 		3646003000NRG24120420230010839 12/04/2023 Narsamma 3646003WL000617 Narsamma 00684 APGV0007105 800 800 Processed 11/05/2023 1435775585 Mrs. Narsamma . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KOSGI TS-46-003-018-023/010099
(AMLIKUNTA) 		3646003000NRG24120420230010841 12/04/2023 Buddamma 3646003WL000617 Buddamma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775583 Mrs. EDLA ANJILAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KOSGI TS-46-003-018-023/010113
(AMLIKUNTA) 		3646003000NRG24120420230010844 12/04/2023 Kondayya 3646003WL000617 Kondayya 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775622 Mr. KONDAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KOSGI TS-46-003-018-023/010140
(AMLIKUNTA) 		3646003000NRG24120420230010848 12/04/2023 Mangamma 3646003WL000617 Mangamma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775586 Mrs. Mangamma Segeri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KOSGI TS-46-003-018-023/010157
(AMLIKUNTA) 		3646003000NRG24120420230010849 12/04/2023 Padamma 3646003WL000617 Padamma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775601 Mrs. Padamma GAJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KOSGI TS-46-003-018-023/010159
(AMLIKUNTA) 		3646003000NRG24120420230010851 12/04/2023 Anjilayya 3646003WL000617 Anjilayya 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775584 Mr. Amjilayya . Gajula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KOSGI TS-46-003-018-023/010169
(AMLIKUNTA) 		3646003000NRG24120420230010852 12/04/2023 Eeshwaramma 3646003WL000617 Eeshwaramma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775623 Mrs. RAJESWARAMMA AVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KOSGI TS-46-003-018-023/010190
(AMLIKUNTA) 		3646003000NRG24120420230010853 12/04/2023 Basvaraaju 3646003WL000617 Basvaraaju 00684 APGV0007105 800 800 Processed 11/05/2023 1435775599 Mr. AVITI BASAVA RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KOSGI TS-46-003-018-023/010190
(AMLIKUNTA) 		3646003000NRG24120420230010854 12/04/2023 Ieshwaramma 3646003WL000617 Ieshwaramma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775233 Mrs. Ieshwaramma Avuti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOSGI TS-46-003-018-023/010212
(AMLIKUNTA) 		3646003000NRG24120420230010856 12/04/2023 Narsamma 3646003WL000617 Narsamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775579 Mrs. Narsamma Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KOSGI TS-46-003-018-023/010212
(AMLIKUNTA) 		3646003000NRG24120420230010855 12/04/2023 Venkatayya 3646003WL000617 Venkatayya 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775580 Mrs. Venkataiah Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOSGI TS-46-003-018-023/010253
(AMLIKUNTA) 		3646003000NRG24120420230010857 12/04/2023 Bharatamma 3646003WL000617 Bharatamma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775276 Mrs. RANGAM PALLY BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOSGI TS-46-003-018-023/010253
(AMLIKUNTA) 		3646003000NRG24120420230010858 12/04/2023 Sai Reddy 3646003WL000617 Sai Reddy 00684 APGV0007105 800 800 Processed 11/05/2023 1435775286 Mr. RANGAMPALLY SAIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KOSGI TS-46-003-018-023/010286
(AMLIKUNTA) 		3646003000NRG24120420230010859 12/04/2023 Lakxmi 3646003WL000617 Lakxmi 00684 APGV0007105 800 800 Processed 11/05/2023 1435775597 Mrs. Lakxmi Ramgampalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-018-023/010287
(AMLIKUNTA) 		3646003000NRG24120420230010860 12/04/2023 Balappa 3646003WL000617 Balappa 00684 APGV0007105 400 400 Processed 11/05/2023 1435775621 Mr. BALAPPA SEGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KOSGI TS-46-003-018-023/010306
(AMLIKUNTA) 		3646003000NRG24120420230010864 12/04/2023 Padmamma 3646003WL000617 Padmamma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775594 Mrs. USUMPPALLI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KOSGI TS-46-003-018-023/010317
(AMLIKUNTA) 		3646003000NRG24120420230010865 12/04/2023 Satyamma 3646003WL000617 Satyamma 00684 APGV0007105 800 800 Processed 11/05/2023 1435775306 Mrs. SATHYAMMA YEDLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOSGI TS-46-003-018-023/010318
(AMLIKUNTA) 		3646003000NRG24120420230010866 12/04/2023 Narsamma 3646003WL000617 Narsamma 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775574 Mrs. Mala Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOSGI TS-46-003-018-023/010323
(AMLIKUNTA) 		3646003000NRG24120420230010867 12/04/2023 Lakshmi 3646003WL000617 Lakshmi 00684 APGV0007105 600 600 Processed 11/05/2023 1435775595 Mrs. MALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOSGI TS-46-003-018-023/010326
(AMLIKUNTA) 		3646003000NRG24120420230010868 12/04/2023 Chandrayya 3646003WL000617 Chandrayya 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775592 Mr. Chandrayya . Pagidyala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KOSGI TS-46-003-018-023/010326
(AMLIKUNTA) 		3646003000NRG24120420230010869 12/04/2023 lalitha 3646003WL000617 lalitha 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775284 MS PAGIDYALA LALITHA STATE BANK OF INDIA(508548)
184 KOSGI TS-46-003-018-023/010333
(AMLIKUNTA) 		3646003000NRG24120420230010871 12/04/2023 Venkatamma 3646003WL000617 Venkatamma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775582 Mrs. Venkatamma . Edla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KOSGI TS-46-003-018-023/010335
(AMLIKUNTA) 		3646003000NRG24120420230010872 12/04/2023 Venkatayya 3646003WL000617 Venkatayya 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775593 Mr. Sannilla Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KOSGI TS-46-003-018-023/010342
(AMLIKUNTA) 		3646003000NRG24120420230010875 12/04/2023 Gurunaatham 3646003WL000617 Gurunaatham 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775616 Mr. GURUNATH EDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOSGI TS-46-003-018-023/010342
(AMLIKUNTA) 		3646003000NRG24120420230010876 12/04/2023 Satyamma 3646003WL000617 Satyamma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775596 Mrs. Satyamma . Edla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KOSGI TS-46-003-018-023/010344
(AMLIKUNTA) 		3646003000NRG24120420230010877 12/04/2023 Satyamma 3646003WL000617 Satyamma 00684 APGV0007105 800 800 Processed 11/05/2023 1435775576 Mrs. VANEKARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOSGI TS-46-003-018-023/010395
(AMLIKUNTA) 		3646003000NRG24120420230010878 12/04/2023 Vasantha 3646003WL000617 Vasantha 00684 APGV0007105 800 800 Processed 11/05/2023 1435775634 Mrs. YEDLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KOSGI TS-46-003-018-023/010398
(AMLIKUNTA) 		3646003000NRG24120420230010879 12/04/2023 Venkatamma 3646003WL000617 Venkatamma 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775600 Mrs. GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KOSGI TS-46-003-018-023/010446
(AMLIKUNTA) 		3646003000NRG24120420230010880 12/04/2023 SUNDARAMMA 3646003WL000617 SUNDARAMMA 00684 APGV0007105 800 800 Processed 11/05/2023 1435775273 Mrs. VANNYAKARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KOSGI TS-46-003-018-023/010446
(AMLIKUNTA) 		3646003000NRG24120420230010881 12/04/2023 venkatiah 3646003WL000617 venkatiah 00684 APGV0007105 800 800 Processed 11/05/2023 1435775272 Mrs. VANNYAKARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-018-023/010453
(AMLIKUNTA) 		3646003000NRG24120420230010883 12/04/2023 Venakatamma 3646003WL000617 Venakatamma 00684 APGV0007105 800 800 Processed 11/05/2023 1435775302 Mrs. EDLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOSGI TS-46-003-018-023/010502
(AMLIKUNTA) 		3646003000NRG24120420230010886 12/04/2023 Laxmi 3646003WL000617 Laxmi 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775603 Mrs. EDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KOSGI TS-46-003-018-023/010509
(AMLIKUNTA) 		3646003000NRG24120420230010887 12/04/2023 Jayamma 3646003WL000617 Jayamma 00684 APGV0007105 800 800 Processed 11/05/2023 1435775581 MRS MALA JAIYAMMA STATE BANK OF INDIA(508548)
196 KOSGI TS-46-003-018-023/010524
(AMLIKUNTA) 		3646003000NRG24120420230010890 12/04/2023 Sujatha 3646003WL000617 Sujatha 00684 APGV0007105 400 400 Processed 11/05/2023 1435775241 SALANAGAR SUJATHA PUNJAB NATIONAL BANK(508568)
197 KOSGI TS-46-003-018-023/010528
(AMLIKUNTA) 		3646003000NRG24120420230010891 12/04/2023 Annapurna 3646003WL000617 Annapurna 00684 APGV0007105 1000 1000 Processed 11/05/2023 1435775238 Mrs. AVITI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KOSGI TS-46-003-018-023/010534
(AMLIKUNTA) 		3646003000NRG24120420230010894 12/04/2023 Chandramouli 3646003WL000617 Chandramouli 00684 APGV0007105 600 600 Processed 11/05/2023 1435775638 MR CHANDRAMOULI MALA STATE BANK OF INDIA(508548)
199 KOSGI TS-46-003-018-023/010535
(AMLIKUNTA) 		3646003000NRG24120420230010895 12/04/2023 Laxmi 3646003WL000617 Laxmi 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775339 Mrs. Salanagar Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOSGI TS-46-003-018-023/010540
(AMLIKUNTA) 		3646003000NRG24120420230010896 12/04/2023 Anitha 3646003WL000617 Anitha 00684 APGV0007105 1200 1200 Processed 11/05/2023 1435775625 MRS K ANITHA STATE BANK OF INDIA(508548)
201 KOSGI TS-46-003-021-020/010005
(BALABHADRAIPALLE) 		3646003000NRG24120420230006916 12/04/2023 Manikya Naik 3646003WL000450 Manikya Naik 00684 APGV0007105 1434 1434 Processed 11/05/2023 1435775618 Mr. MANIKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KOSGI TS-46-003-021-020/010192
(BALABHADRAIPALLE) 		3646003000NRG24120420230006926 12/04/2023 Raamli Baayi 3646003WL000450 Raamli Baayi 00684 APGV0007105 1434 1434 Processed 11/05/2023 1435775282 Mrs. RAMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KOSGI TS-46-003-021-020/010197
(BALABHADRAIPALLE) 		3646003000NRG24120420230006928 12/04/2023 Jaya Bayi 3646003WL000450 Jaya Bayi 00684 APGV0007105 1434 1434 Processed 11/05/2023 1435775283 Mrs. JUMNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KOSGI TS-46-003-021-020/010211
(BALABHADRAIPALLE) 		3646003000NRG24120420230006931 12/04/2023 Shushila Bayi 3646003WL000450 Shushila Bayi 00684 APGV0007105 1434 1434 Processed 11/05/2023 1435775558 Mrs. shushila bayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KOSGI TS-46-003-021-020/010219
(BALABHADRAIPALLE) 		3646003000NRG24120420230006792 12/04/2023 kavitha 3646003WL000446 kavitha 00684 APGV0007105 1542 1542 Processed 11/05/2023 1435775629 MS KAVITHA REDDYPALLY STATE BANK OF INDIA(508548)
206 KOSGI TS-46-003-021-020/010377
(BALABHADRAIPALLE) 		3646003000NRG24120420230006932 12/04/2023 Pandu Naik 3646003WL000450 Pandu Naik 00684 APGV0007105 1434 1434 Processed 11/05/2023 1435775308 Mr. PANDYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-025-001/010032
(APPAIPALLE) 		3646003000NRG24120420230006617 12/04/2023 Laxmamma 3646003WL000436 Laxmamma 00684 APGV0007105 716 716 Processed 11/05/2023 1435775250 Mrs. LAXMAMMA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOSGI TS-46-003-025-001/010032
(APPAIPALLE) 		3646003000NRG24120420230006616 12/04/2023 Manya naik 3646003WL000436 Manya naik 00684 APGV0007105 895 895 Processed 11/05/2023 1435775249 Mr. MANYANAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KOSGI TS-46-003-025-001/010755
(APPAIPALLE) 		3646003000NRG24120420230006620 12/04/2023 Vaalya Naayak 3646003WL000436 Vaalya Naayak 00684 APGV0007105 537 537 Processed 11/05/2023 1435775248 Mr. VISLAVATH VALYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOSGI TS-46-003-025-001/010896
(APPAIPALLE) 		3646003000NRG24120420230006621 12/04/2023 Buggamma 3646003WL000436 Buggamma 00684 APGV0007105 537 537 Processed 11/05/2023 1435775619 Mrs. BUGGI BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOSGI TS-46-003-025-001/012557
(APPAIPALLE) 		3646003000NRG24120420230006447 12/04/2023 Lavanya 3646003WL000431 Lavanya 00684 APGV0007105 1542 1542 Processed 11/05/2023 1435775627 MR R LAVANYA STATE BANK OF INDIA(508548)
212 KOSGI TS-46-003-025-001/12558
(APPAIPALLE) 		3646003000NRG24120420230006456 12/04/2023 SONI BAI 3646003WL000433 SONI BAI 00684 APGV0007105 765 765 Processed 11/05/2023 1435775613 Mr. SONYBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KOSGI TS-46-003-025-001/12559
(APPAIPALLE) 		3646003000NRG24120420230006458 12/04/2023 BUJJI BAI 3646003WL000433 BUJJI BAI 00684 APGV0007105 765 765 Processed 11/05/2023 1435775252 Mrs. BUJJIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOSGI TS-46-003-025-001/12562
(APPAIPALLE) 		3646003000NRG24120420230006626 12/04/2023 KISHAN NAIK 3646003WL000436 KISHAN NAIK 00684 APGV0007105 537 537 Processed 11/05/2023 1435775338 Mr. KISHAN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 67006 67006
215 KOSGI TS-46-003-004-005/010017
(THOGAPUR) 		3646003000NRG24120420230011188 12/04/2023 Shivakumar 3646003WL000645 Shivakumar 00684 APGV0007131 210 210 Processed 11/05/2023 1435775665 Master T SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOSGI TS-46-003-011-009/010001
(MUNGIMALLA) 		3646003000NRG24120420230010378 12/04/2023 Shivamma 3646003WL000596 Shivamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775289 Mrs. shivamma . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-011-009/010002
(MUNGIMALLA) 		3646003000NRG24120420230010379 12/04/2023 Mallappa 3646003WL000596 Mallappa 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775535 Mr. DURGI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-011-009/010011
(MUNGIMALLA) 		3646003000NRG24120420230009580 12/04/2023 Balamma 3646003WL000559 Balamma 00684 APGV0007131 1004 1004 Processed 11/05/2023 1435775554 Mrs. balamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOSGI TS-46-003-011-009/010012
(MUNGIMALLA) 		3646003000NRG24120420230010382 12/04/2023 Mangamma 3646003WL000596 Mangamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775531 Mrs. mangamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-011-009/010012
(MUNGIMALLA) 		3646003000NRG24120420230010381 12/04/2023 Narsimulu 3646003WL000596 Narsimulu 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775533 Mr. KURVA . NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOSGI TS-46-003-011-009/010013
(MUNGIMALLA) 		3646003000NRG24120420230010383 12/04/2023 Manjula 3646003WL000596 Manjula 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775649 Mrs. EDIGI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KOSGI TS-46-003-011-009/010016
(MUNGIMALLA) 		3646003000NRG24120420230010384 12/04/2023 KURVA BUGGAPPA 3646003WL000596 KURVA BUGGAPPA 00684 APGV0007131 1255 1255 Processed 11/05/2023 1435775343 Mr. KURVA BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOSGI TS-46-003-011-009/010017
(MUNGIMALLA) 		3646003000NRG24120420230009581 12/04/2023 Ashamma 3646003WL000559 Ashamma 00684 APGV0007131 502 502 Processed 11/05/2023 1435775274 SHRI KAVALI ASHAMMA STATE BANK OF INDIA(508548)
224 KOSGI TS-46-003-011-009/010026
(MUNGIMALLA) 		3646003000NRG24120420230010385 12/04/2023 Mogulamma 3646003WL000596 Mogulamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775646 Mrs. KURWA INTENIKI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-011-009/010027
(MUNGIMALLA) 		3646003000NRG24120420230010386 12/04/2023 Balamma 3646003WL000596 Balamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775290 Mrs. KANAGADDA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOSGI TS-46-003-011-009/010027
(MUNGIMALLA) 		3646003000NRG24120420230010387 12/04/2023 Shantamma 3646003WL000596 Shantamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775611 KANAGADDA SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
227 KOSGI TS-46-003-011-009/010029
(MUNGIMALLA) 		3646003000NRG24120420230010388 12/04/2023 Ashamma 3646003WL000596 Ashamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775301 Mrs. Ashamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOSGI TS-46-003-011-009/010032
(MUNGIMALLA) 		3646003000NRG24120420230010389 12/04/2023 Parvatamma 3646003WL000596 Parvatamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775539 Mrs. parvatamma . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KOSGI TS-46-003-011-009/010039
(MUNGIMALLA) 		3646003000NRG24120420230010390 12/04/2023 Babu 3646003WL000596 Babu 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775537 Mr. MALLAPURAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-011-009/010039
(MUNGIMALLA) 		3646003000NRG24120420230010391 12/04/2023 krisnaveni 3646003WL000596 krisnaveni 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775278 MRS M KRISHNAVENI STATE BANK OF INDIA(508548)
231 KOSGI TS-46-003-011-009/010041
(MUNGIMALLA) 		3646003000NRG24120420230010393 12/04/2023 Manemma 3646003WL000596 Manemma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775553 Mrs. manemma . chilimpuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KOSGI TS-46-003-011-009/010041
(MUNGIMALLA) 		3646003000NRG24120420230010392 12/04/2023 Mogulappa 3646003WL000596 Mogulappa 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775550 Mr. mogulappa . chilimpuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KOSGI TS-46-003-011-009/010042
(MUNGIMALLA) 		3646003000NRG24120420230010394 12/04/2023 Anantappa 3646003WL000596 Anantappa 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775534 Mr. anantappa . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOSGI TS-46-003-011-009/010042
(MUNGIMALLA) 		3646003000NRG24120420230010395 12/04/2023 Narsamma 3646003WL000596 Narsamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775298 Mrs. THALARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KOSGI TS-46-003-011-009/010043
(MUNGIMALLA) 		3646003000NRG24120420230010396 12/04/2023 Lakxmamma 3646003WL000596 Lakxmamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775645 Mrs. DURGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KOSGI TS-46-003-011-009/010050
(MUNGIMALLA) 		3646003000NRG24120420230010397 12/04/2023 Padmamma 3646003WL000596 Padmamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775612 BALLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOSGI TS-46-003-011-009/010054
(MUNGIMALLA) 		3646003000NRG24120420230010399 12/04/2023 Padmamma 3646003WL000596 Padmamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775270 Mrs. Padmamma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KOSGI TS-46-003-011-009/010067
(MUNGIMALLA) 		3646003000NRG24120420230010402 12/04/2023 Chinnamma 3646003WL000596 Chinnamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775268 Mrs. EDGI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOSGI TS-46-003-011-009/010071
(MUNGIMALLA) 		3646003000NRG24120420230010404 12/04/2023 Baalamani 3646003WL000596 Baalamani 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775643 MISS KAVALI BALAMANI STATE BANK OF INDIA(508548)
240 KOSGI TS-46-003-011-009/010071
(MUNGIMALLA) 		3646003000NRG24120420230010405 12/04/2023 Saavitramma 3646003WL000596 Saavitramma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775291 MISS KAVALI SAVITRAMMA STATE BANK OF INDIA(508548)
241 KOSGI TS-46-003-011-009/010075
(MUNGIMALLA) 		3646003000NRG24120420230010407 12/04/2023 Chennamma 3646003WL000596 Chennamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775559 MRS MADUGU CHENNAMMA STATE BANK OF INDIA(508548)
242 KOSGI TS-46-003-011-009/010075
(MUNGIMALLA) 		3646003000NRG24120420230010406 12/04/2023 Dastappa 3646003WL000596 Dastappa 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775551 Mr. dastappa . mudgu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KOSGI TS-46-003-011-009/010081
(MUNGIMALLA) 		3646003000NRG24120420230010409 12/04/2023 Saayappa 3646003WL000596 Saayappa 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775560 MR MADGU SAYAPPA STATE BANK OF INDIA(508548)
244 KOSGI TS-46-003-011-009/010083
(MUNGIMALLA) 		3646003000NRG24120420230010412 12/04/2023 Buggamma 3646003WL000596 Buggamma 00684 APGV0007131 1255 1255 Processed 11/05/2023 1435775547 MRS MADUGU BUGGAMMA STATE BANK OF INDIA(508548)
245 KOSGI TS-46-003-011-009/010083
(MUNGIMALLA) 		3646003000NRG24120420230010411 12/04/2023 Kishtappa 3646003WL000596 Kishtappa 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775296 MR MADUGU KISHTAPPA STATE BANK OF INDIA(508548)
246 KOSGI TS-46-003-011-009/010083
(MUNGIMALLA) 		3646003000NRG24120420230010410 12/04/2023 Mallamma 3646003WL000596 Mallamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775297 MRS MADUGU MALLAMMA STATE BANK OF INDIA(508548)
247 KOSGI TS-46-003-011-009/010087
(MUNGIMALLA) 		3646003000NRG24120420230010413 12/04/2023 Anjilayya 3646003WL000596 Anjilayya 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775624 Mr. MADUGU ANJILAPPA S O MADUGU BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOSGI TS-46-003-011-009/010087
(MUNGIMALLA) 		3646003000NRG24120420230010414 12/04/2023 Venkatamma 3646003WL000596 Venkatamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775295 Mrs. venkatamma . madugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KOSGI TS-46-003-011-009/010088
(MUNGIMALLA) 		3646003000NRG24120420230010417 12/04/2023 Gangamma 3646003WL000596 Gangamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775549 Mrs. gangamma madugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOSGI TS-46-003-011-009/010100
(MUNGIMALLA) 		3646003000NRG24120420230010421 12/04/2023 Dastamma 3646003WL000596 Dastamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775552 Mrs. dastamma . madugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOSGI TS-46-003-011-009/010100
(MUNGIMALLA) 		3646003000NRG24120420230010420 12/04/2023 Prabhu 3646003WL000596 Prabhu 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775555 Mr. MADGU PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-011-009/010104
(MUNGIMALLA) 		3646003000NRG24120420230010422 12/04/2023 Raamulamma 3646003WL000596 Raamulamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775562 Mrs. SILIPURAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOSGI TS-46-003-011-009/010105
(MUNGIMALLA) 		3646003000NRG24120420230010423 12/04/2023 Yellamma 3646003WL000596 Yellamma 00684 APGV0007131 502 502 Processed 11/05/2023 1435775540 Mrs. yellamma . nandigaama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOSGI TS-46-003-011-009/010111
(MUNGIMALLA) 		3646003000NRG24120420230010425 12/04/2023 Govindamma 3646003WL000596 Govindamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775538 MRS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
255 KOSGI TS-46-003-011-009/010111
(MUNGIMALLA) 		3646003000NRG24120420230010424 12/04/2023 Raamulu 3646003WL000596 Raamulu 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775563 Mr. KUMMARI RAMULU S O KUMMARI SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-011-009/010112
(MUNGIMALLA) 		3646003000NRG24120420230010426 12/04/2023 Anantamma 3646003WL000596 Anantamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775242 Mrs. anantamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOSGI TS-46-003-011-009/010123
(MUNGIMALLA) 		3646003000NRG24120420230009583 12/04/2023 Saavitramma 3646003WL000559 Saavitramma 00684 APGV0007131 1004 1004 Processed 11/05/2023 1435775544 MRS KURVA SAVITHRAMMA STATE BANK OF INDIA(508548)
258 KOSGI TS-46-003-011-009/010126
(MUNGIMALLA) 		3646003000NRG24120420230010431 12/04/2023 Satyamma 3646003WL000596 Satyamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775337 Mrs. KUMMARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KOSGI TS-46-003-011-009/010133
(MUNGIMALLA) 		3646003000NRG24120420230010433 12/04/2023 Bandemma 3646003WL000596 Bandemma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775529 Mrs. BULEVONI BANDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOSGI TS-46-003-011-009/010133
(MUNGIMALLA) 		3646003000NRG24120420230010432 12/04/2023 Mutyamma 3646003WL000596 Mutyamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775294 Mrs. BULEVONI MUTHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOSGI TS-46-003-011-009/010146
(MUNGIMALLA) 		3646003000NRG24120420230009586 12/04/2023 chendrappa 3646003WL000559 chendrappa 00684 APGV0007131 1004 1004 Processed 11/05/2023 1435775275 Mr. KURVA CHANDRAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOSGI TS-46-003-011-009/010146
(MUNGIMALLA) 		3646003000NRG24120420230009585 12/04/2023 Narsamma 3646003WL000559 Narsamma 00684 APGV0007131 1004 1004 Processed 11/05/2023 1435775564 Mrs. narsamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOSGI TS-46-003-011-009/010159
(MUNGIMALLA) 		3646003000NRG24120420230010434 12/04/2023 Tirmalamma 3646003WL000596 Tirmalamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775545 Mrs. tirmalamma . baala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-011-009/010164
(MUNGIMALLA) 		3646003000NRG24120420230010436 12/04/2023 Aashamma 3646003WL000596 Aashamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775644 Mrs. ASHAMMA BOLOVONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOSGI TS-46-003-011-009/010164
(MUNGIMALLA) 		3646003000NRG24120420230010435 12/04/2023 Bimappa 3646003WL000596 Bimappa 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775307 Mr. BOLLAVONI BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KOSGI TS-46-003-011-009/010167
(MUNGIMALLA) 		3646003000NRG24120420230009587 12/04/2023 Venkatayya 3646003WL000559 Venkatayya 00684 APGV0007131 753 753 Processed 11/05/2023 1435775541 Mr. venkatayya . edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOSGI TS-46-003-011-009/010169
(MUNGIMALLA) 		3646003000NRG24120420230010437 12/04/2023 Laxmi 3646003WL000596 Laxmi 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775340 SHRI M JAYALAXMI STATE BANK OF INDIA(508548)
268 KOSGI TS-46-003-011-009/010170
(MUNGIMALLA) 		3646003000NRG24120420230010438 12/04/2023 Moulan Bhi 3646003WL000596 Moulan Bhi 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775565 Mrs. moulan bhi . md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOSGI TS-46-003-011-009/010181
(MUNGIMALLA) 		3646003000NRG24120420230010444 12/04/2023 Mallamma 3646003WL000596 Mallamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775299 Mrs. Mallamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOSGI TS-46-003-011-009/010181
(MUNGIMALLA) 		3646003000NRG24120420230010443 12/04/2023 Mogulappa 3646003WL000596 Mogulappa 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775566 MR KURVA CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
271 KOSGI TS-46-003-011-009/010182
(MUNGIMALLA) 		3646003000NRG24120420230010445 12/04/2023 Manemma 3646003WL000596 Manemma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775548 Mrs. manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOSGI TS-46-003-011-009/010191
(MUNGIMALLA) 		3646003000NRG24120420230010448 12/04/2023 Anantamma 3646003WL000596 Anantamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775530 Mrs. anantamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KOSGI TS-46-003-011-009/010191
(MUNGIMALLA) 		3646003000NRG24120420230010447 12/04/2023 Hanmantu 3646003WL000596 Hanmantu 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775536 Mr. kurva hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOSGI TS-46-003-011-009/010192
(MUNGIMALLA) 		3646003000NRG24120420230010449 12/04/2023 Kamalamma 3646003WL000596 Kamalamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775532 Mrs. KURVA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOSGI TS-46-003-011-009/010192
(MUNGIMALLA) 		3646003000NRG24120420230010450 12/04/2023 Peddamogulappa 3646003WL000596 Peddamogulappa 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775556 Mr. pedda mogulappa . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KOSGI TS-46-003-011-009/010198
(MUNGIMALLA) 		3646003000NRG24120420230010452 12/04/2023 Baalamma 3646003WL000596 Baalamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775647 Mrs. Kurva Kothinti Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-011-009/010198
(MUNGIMALLA) 		3646003000NRG24120420230010454 12/04/2023 nagamma 3646003WL000596 nagamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775651 MRS KURVA NAGAMMA STATE BANK OF INDIA(508548)
278 KOSGI TS-46-003-011-009/010198
(MUNGIMALLA) 		3646003000NRG24120420230010453 12/04/2023 venkataiah 3646003WL000596 venkataiah 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775247 Mr. KURVA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOSGI TS-46-003-011-009/010210
(MUNGIMALLA) 		3646003000NRG24120420230010455 12/04/2023 Lalamma 3646003WL000596 Lalamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775292 Mrs. Lalamma . Nandigama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KOSGI TS-46-003-011-009/010223
(MUNGIMALLA) 		3646003000NRG24120420230009589 12/04/2023 Venkatamma 3646003WL000559 Venkatamma 00684 APGV0007131 1004 1004 Processed 11/05/2023 1435775243 Mrs. Venkatamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOSGI TS-46-003-011-009/010244
(MUNGIMALLA) 		3646003000NRG24120420230009590 12/04/2023 Pakiramma 3646003WL000559 Pakiramma 00684 APGV0007131 1004 1004 Processed 11/05/2023 1435775279 Mrs. Kurva Pakiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOSGI TS-46-003-011-009/010248
(MUNGIMALLA) 		3646003000NRG24120420230009591 12/04/2023 Buggamma 3646003WL000559 Buggamma 00684 APGV0007131 753 753 Processed 11/05/2023 1435775300 MRS BANDAMEEDI BUGGAMMA STATE BANK OF INDIA(508548)
283 KOSGI TS-46-003-011-009/010252
(MUNGIMALLA) 		3646003000NRG24120420230010457 12/04/2023 Hanmamma 3646003WL000596 Hanmamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775269 Mrs. Hanmamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KOSGI TS-46-003-011-009/010257
(MUNGIMALLA) 		3646003000NRG24120420230009592 12/04/2023 Anantamma 3646003WL000559 Anantamma 00684 APGV0007131 1004 1004 Processed 11/05/2023 1435775271 Mrs. SALE ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOSGI TS-46-003-011-009/010263
(MUNGIMALLA) 		3646003000NRG24120420230010461 12/04/2023 hanumanthu 3646003WL000596 hanumanthu 00684 APGV0007131 502 502 Processed 11/05/2023 1435775332 Mr. Hanumanthu Nandigama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOSGI TS-46-003-011-009/010263
(MUNGIMALLA) 		3646003000NRG24120420230010459 12/04/2023 narsimulu 3646003WL000596 narsimulu 00684 APGV0007131 502 502 Processed 11/05/2023 1435775304 Mr. NANDHIGAMA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOSGI TS-46-003-011-009/010263
(MUNGIMALLA) 		3646003000NRG24120420230010460 12/04/2023 varalaxmi 3646003WL000596 varalaxmi 00684 APGV0007131 502 502 Processed 11/05/2023 1435775333 Mrs. Varalaxmi . Nandigama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KOSGI TS-46-003-011-009/010290
(MUNGIMALLA) 		3646003000NRG24120420230010464 12/04/2023 Sujata 3646003WL000596 Sujata 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775642 Mrs. sujata . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KOSGI TS-46-003-011-009/010303
(MUNGIMALLA) 		3646003000NRG24120420230010468 12/04/2023 mogulamma 3646003WL000596 mogulamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775650 Mrs. KURWA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KOSGI TS-46-003-011-009/010307
(MUNGIMALLA) 		3646003000NRG24120420230010471 12/04/2023 mallamma 3646003WL000596 mallamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775543 Mrs. mallamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KOSGI TS-46-003-011-009/010309
(MUNGIMALLA) 		3646003000NRG24120420230010472 12/04/2023 Kishtappa 3646003WL000596 Kishtappa 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775226 Mr. MADUGU KISTAPPA S O MADUGU BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOSGI TS-46-003-011-009/010309
(MUNGIMALLA) 		3646003000NRG24120420230010473 12/04/2023 Venkatamma 3646003WL000596 Venkatamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775561 Mrs. Madugu Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOSGI TS-46-003-011-009/010312
(MUNGIMALLA) 		3646003000NRG24120420230010474 12/04/2023 Narsingamma 3646003WL000596 Narsingamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775557 Mrs. EDIGI NARSINMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KOSGI TS-46-003-011-009/010316
(MUNGIMALLA) 		3646003000NRG24120420230010476 12/04/2023 Bandeppa 3646003WL000596 Bandeppa 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775628 Mr. KAVALI BANDEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KOSGI TS-46-003-011-009/010316
(MUNGIMALLA) 		3646003000NRG24120420230010477 12/04/2023 Venkatamma 3646003WL000596 Venkatamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775542 MRS KAVALI VENKATAMMA STATE BANK OF INDIA(508548)
296 KOSGI TS-46-003-011-009/010322
(MUNGIMALLA) 		3646003000NRG24120420230010478 12/04/2023 Chinna Balraj 3646003WL000596 Chinna Balraj 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775648 Mr. KAVALI CHINNA BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOSGI TS-46-003-011-009/010333
(MUNGIMALLA) 		3646003000NRG24120420230010479 12/04/2023 Yadamma 3646003WL000596 Yadamma 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775546 Mrs. yadamma . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KOSGI TS-46-003-011-009/10340
(MUNGIMALLA) 		3646003000NRG24120420230010480 12/04/2023 BALLA ANJANEYULU 3646003WL000596 BALLA ANJANEYULU 00684 APGV0007131 1506 1506 Processed 11/05/2023 1435775267 MR BALLA ANJANEYULU STATE BANK OF INDIA(508548)
299 KOSGI TS-46-003-021-020/010197
(BALABHADRAIPALLE) 		3646003000NRG24120420230006927 12/04/2023 Kishan Nayak 3646003WL000450 Kishan Nayak 00684 APGV0007131 1434 1434 Processed 11/05/2023 1435775281 Mr. KISHAN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KOSGI TS-46-003-021-020/010445
(BALABHADRAIPALLE) 		3646003000NRG24120420230006934 12/04/2023 DeviBaayi 3646003WL000450 DeviBaayi 00684 APGV0007131 478 478 Processed 11/05/2023 1435775285 Mrs. DEVI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOSGI TS-46-003-028-001/010042
(MUKTHIPAHAD) 		3646003000NRG24120420230011787 12/04/2023 Bichappa 3646003WL000653 Bichappa 00684 APGV0007131 965 965 Processed 11/05/2023 1435775335 Mr. EEDGI BICHAPPA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KOSGI TS-46-003-028-001/010046
(MUKTHIPAHAD) 		3646003000NRG24120420230011789 12/04/2023 Balamma 3646003WL000653 Balamma 00684 APGV0007131 965 965 Processed 11/05/2023 1435775239 Mrs. KUMARI BALAMMA WO BHICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOSGI TS-46-003-028-001/010060
(MUKTHIPAHAD) 		3646003000NRG24120420230011790 12/04/2023 Kurva Nagamma 3646003WL000653 Kurva Nagamma 00684 APGV0007131 965 965 Processed 11/05/2023 1435775245 Mrs. KURVA NADIPI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOSGI TS-46-003-028-001/010100
(MUKTHIPAHAD) 		3646003000NRG24120420230011793 12/04/2023 Mallamma 3646003WL000653 Mallamma 00684 APGV0007131 965 965 Processed 11/05/2023 1435775251 Mrs. KAVALI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KOSGI TS-46-003-028-001/010116
(MUKTHIPAHAD) 		3646003000NRG24120420230011794 12/04/2023 Pedda Narsappa 3646003WL000653 Pedda Narsappa 00684 APGV0007131 965 965 Processed 11/05/2023 1435775341 MR GOLLA PEDDA NARSAPPA STATE BANK OF INDIA(508548)
306 KOSGI TS-46-003-028-001/010122
(MUKTHIPAHAD) 		3646003000NRG24120420230011795 12/04/2023 R Chandramma 3646003WL000653 R Chandramma 00684 APGV0007131 965 965 Processed 11/05/2023 1435775310 Mrs. RANGAREDDY PALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KOSGI TS-46-003-028-001/010134
(MUKTHIPAHAD) 		3646003000NRG24120420230011798 12/04/2023 NATTALA Sayamma 3646003WL000653 NATTALA Sayamma 00684 APGV0007131 965 965 Processed 11/05/2023 1435775309 Mrs. N.SAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KOSGI TS-46-003-028-001/010166
(MUKTHIPAHAD) 		3646003000NRG24120420230011800 12/04/2023 ganesh 3646003WL000653 ganesh 00684 APGV0007131 965 965 Processed 11/05/2023 1435775342 MR KGANESH STATE BANK OF INDIA(508548)
309 KOSGI TS-46-003-028-001/010245
(MUKTHIPAHAD) 		3646003000NRG24120420230011803 12/04/2023 Venkataiah 3646003WL000653 Venkataiah 00684 APGV0007131 965 965 Processed 11/05/2023 1435775240 Mr. KAVALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOSGI TS-46-003-028-001/10273
(MUKTHIPAHAD) 		3646003000NRG24120420230011804 12/04/2023 Kurwa Mahesh 3646003WL000653 Kurwa Mahesh 00684 APGV0007131 965 965 Processed 11/05/2023 1435775626 Mr. K MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 126228 126228
311 KOSGI TS-46-003-004-005/010139
(THOGAPUR) 		3646003000NRG24120420230011212 12/04/2023 Shamalayya 3646003WL000645 Shamalayya 00684 APGV0007136 210 210 Processed 11/05/2023 1435775663 Mr. THUDUM SHAMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-004-005/010460
(THOGAPUR) 		3646003000NRG24120420230011261 12/04/2023 tirupatamma 3646003WL000645 tirupatamma 00684 APGV0007136 339 339 Processed 11/05/2023 1435775229 Mrs. EDGI THIRUPATHAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOSGI TS-46-003-032-027/020017
(POLEPALLE) 		3646003000NRG24120420230008903 12/04/2023 Amruthamma 3646003WL000522 Amruthamma 00684 APGV0007136 384 384 Processed 11/05/2023 1435775246 Mrs. VARLA AMRUTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 933 933
314 KOSGI TS-46-003-025-001/12560
(APPAIPALLE) 		3646003000NRG24120420230006459 12/04/2023 GANGA BAI 3646003WL000433 GANGA BAI 00684 APGV0007188 765 765 Processed 11/05/2023 1435775288 Mrs. PATHLAVATH GANGA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 765 765
315 KOSGI TS-46-003-004-005/010002
(THOGAPUR) 		3646003000NRG24120420230011178 12/04/2023 Ramulamma 3646003WL000645 Ramulamma 00684 APGV0007211 210 210 Processed 11/05/2023 1435775567 Mrs. Ramulamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KOSGI TS-46-003-004-005/010009
(THOGAPUR) 		3646003000NRG24120420230011179 12/04/2023 Laxman 3646003WL000645 Laxman 00684 APGV0007211 210 210 Processed 11/05/2023 1435775617 Mr. THUDUM LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KOSGI TS-46-003-004-005/010009
(THOGAPUR) 		3646003000NRG24120420230011180 12/04/2023 Laxmi 3646003WL000645 Laxmi 00684 APGV0007211 210 210 Processed 11/05/2023 1435775656 Mrs. laxmi . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KOSGI TS-46-003-004-005/010010
(THOGAPUR) 		3646003000NRG24120420230011181 12/04/2023 Jagadhamba 3646003WL000645 Jagadhamba 00684 APGV0007211 210 210 Processed 11/05/2023 1435775655 Mrs. jagadhamba . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOSGI TS-46-003-004-005/010011
(THOGAPUR) 		3646003000NRG24120420230011183 12/04/2023 Anjelaiah 3646003WL000645 Anjelaiah 00684 APGV0007211 140 140 Processed 11/05/2023 1435775667 Mr. T . Anjelaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOSGI TS-46-003-004-005/010011
(THOGAPUR) 		3646003000NRG24120420230011184 12/04/2023 Govindamma 3646003WL000645 Govindamma 00684 APGV0007211 210 210 Processed 11/05/2023 1435775666 Mrs. govindamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOSGI TS-46-003-004-005/010012
(THOGAPUR) 		3646003000NRG24120420230011185 12/04/2023 Chennamma 3646003WL000645 Chennamma 00684 APGV0007211 140 140 Processed 11/05/2023 1435775662 Mrs. Chinna . Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOSGI TS-46-003-004-005/010017
(THOGAPUR) 		3646003000NRG24120420230011187 12/04/2023 Padmamma 3646003WL000645 Padmamma 00684 APGV0007211 210 210 Processed 11/05/2023 1435775661 Mrs. T . Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOSGI TS-46-003-004-005/010019
(THOGAPUR) 		3646003000NRG24120420230011189 12/04/2023 Hanumayya 3646003WL000645 Hanumayya 00684 APGV0007211 210 210 Processed 11/05/2023 1435775511 Mr. HanManthu . thudum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KOSGI TS-46-003-004-005/010027
(THOGAPUR) 		3646003000NRG24120420230011191 12/04/2023 Anjalamma 3646003WL000645 Anjalamma 00684 APGV0007211 210 210 Processed 11/05/2023 1435775652 Mrs. Anjalamma . Tudumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOSGI TS-46-003-004-005/010027
(THOGAPUR) 		3646003000NRG24120420230011193 12/04/2023 Lalappa 3646003WL000645 Lalappa 00684 APGV0007211 210 210 Processed 11/05/2023 1435775512 Mr. Lalappa . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KOSGI TS-46-003-004-005/010027
(THOGAPUR) 		3646003000NRG24120420230011194 12/04/2023 Shantamma 3646003WL000645 Shantamma 00684 APGV0007211 210 210 Processed 11/05/2023 1435775657 Mrs. Shantamma . Tudumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOSGI TS-46-003-004-005/010029
(THOGAPUR) 		3646003000NRG24120420230011196 12/04/2023 Lalithamma 3646003WL000645 Lalithamma 00684 APGV0007211 558 558 Processed 11/05/2023 1435775513 Mrs. Lalithamma . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KOSGI TS-46-003-004-005/010029
(THOGAPUR) 		3646003000NRG24120420230011195 12/04/2023 Narsimulu 3646003WL000645 Narsimulu 00684 APGV0007211 558 558 Processed 11/05/2023 1435775244 Mr. Narsimulu . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOSGI TS-46-003-004-005/010037
(THOGAPUR) 		3646003000NRG24120420230011198 12/04/2023 Mallayya 3646003WL000645 Mallayya 00684 APGV0007211 226 226 Processed 11/05/2023 1435775334 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KOSGI TS-46-003-004-005/010037
(THOGAPUR) 		3646003000NRG24120420230011197 12/04/2023 Satyamma 3646003WL000645 Satyamma 00684 APGV0007211 339 339 Processed 11/05/2023 1435775260 Mrs. Satyamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-004-005/010058
(THOGAPUR) 		3646003000NRG24120420230011200 12/04/2023 Chinna Sayyad 3646003WL000645 Chinna Sayyad 00684 APGV0007211 324 324 Processed 11/05/2023 1435775610 Mrs. CHINNA SAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KOSGI TS-46-003-004-005/010058
(THOGAPUR) 		3646003000NRG24120420230011201 12/04/2023 Gouseya Bee 3646003WL000645 Gouseya Bee 00684 APGV0007211 324 324 Processed 11/05/2023 1435775514 Mrs. Gousambee . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOSGI TS-46-003-004-005/010105
(THOGAPUR) 		3646003000NRG24120420230011203 12/04/2023 Laxmamma 3646003WL000645 Laxmamma 00684 APGV0007211 339 339 Processed 11/05/2023 1435775615 Mrs. LAXMAMMA KURVA, W O NAGAIAH, THOGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KOSGI TS-46-003-004-005/010119
(THOGAPUR) 		3646003000NRG24120420230011205 12/04/2023 Anjelappa 3646003WL000645 Anjelappa 00684 APGV0007211 372 372 Processed 11/05/2023 1435775263 Mr. BOINI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KOSGI TS-46-003-004-005/010119
(THOGAPUR) 		3646003000NRG24120420230011206 12/04/2023 Padmamma 3646003WL000645 Padmamma 00684 APGV0007211 558 558 Processed 11/05/2023 1435775262 Mrs. BOINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-004-005/010130
(THOGAPUR) 		3646003000NRG24120420230011208 12/04/2023 Lakshamma 3646003WL000645 Lakshamma 00684 APGV0007211 558 558 Processed 11/05/2023 1435775516 Mrs. Laxmamma . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOSGI TS-46-003-004-005/010137
(THOGAPUR) 		3646003000NRG24120420230011209 12/04/2023 Eesvappa 3646003WL000645 Eesvappa 00684 APGV0007211 210 210 Processed 11/05/2023 1435775660 Mr. THUDUM ESWAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KOSGI TS-46-003-004-005/010137
(THOGAPUR) 		3646003000NRG24120420230011210 12/04/2023 Saavitramma 3646003WL000645 Saavitramma 00684 APGV0007211 210 210 Processed 11/05/2023 1435775659 MRS THUDUM SAVITHRAMMA STATE BANK OF INDIA(508548)
339 KOSGI TS-46-003-004-005/010139
(THOGAPUR) 		3646003000NRG24120420230011213 12/04/2023 Shantamma 3646003WL000645 Shantamma 00684 APGV0007211 210 210 Processed 11/05/2023 1435775658 Mrs. Tudum . Shantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KOSGI TS-46-003-004-005/010141
(THOGAPUR) 		3646003000NRG24120420230011214 12/04/2023 Arunamma 3646003WL000645 Arunamma 00684 APGV0007211 206 206 Processed 11/05/2023 1435775527 Mrs. T ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOSGI TS-46-003-004-005/010143
(THOGAPUR) 		3646003000NRG24120420230011218 12/04/2023 Anasuya 3646003WL000645 Anasuya 00684 APGV0007211 206 206 Processed 11/05/2023 1435775637 Mrs. ANUSUJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOSGI TS-46-003-004-005/010143
(THOGAPUR) 		3646003000NRG24120420230011217 12/04/2023 Remesh 3646003WL000645 Remesh 00684 APGV0007211 206 206 Processed 11/05/2023 1435775633 Mr. Tudum . Remesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KOSGI TS-46-003-004-005/010196
(THOGAPUR) 		3646003000NRG24120420230011220 12/04/2023 Anand 3646003WL000645 Anand 00684 APGV0007211 324 324 Processed 11/05/2023 1435775517 Mr. Anand . maatyari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-004-005/010213
(THOGAPUR) 		3646003000NRG24120420230011221 12/04/2023 Anjalaiah 3646003WL000645 Anjalaiah 00684 APGV0007211 182 182 Processed 11/05/2023 1435775568 Mr. Anjalaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOSGI TS-46-003-004-005/010213
(THOGAPUR) 		3646003000NRG24120420230011222 12/04/2023 lalitha 3646003WL000645 lalitha 00684 APGV0007211 182 182 Processed 11/05/2023 1435775265 Mrs. MALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KOSGI TS-46-003-004-005/010214
(THOGAPUR) 		3646003000NRG24120420230011224 12/04/2023 chendrakala 3646003WL000645 chendrakala 00684 APGV0007211 273 273 Processed 11/05/2023 1435775266 Mrs. MALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOSGI TS-46-003-004-005/010214
(THOGAPUR) 		3646003000NRG24120420230011223 12/04/2023 Venkataiah 3646003WL000645 Venkataiah 00684 APGV0007211 273 273 Processed 11/05/2023 1435775255 Mr. Venkataiah . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KOSGI TS-46-003-004-005/010219
(THOGAPUR) 		3646003000NRG24120420230011226 12/04/2023 Anjalayya 3646003WL000645 Anjalayya 00684 APGV0007211 324 324 Processed 11/05/2023 1435775258 Mr. Anjalayya maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOSGI TS-46-003-004-005/010219
(THOGAPUR) 		3646003000NRG24120420230011227 12/04/2023 Narsamma 3646003WL000645 Narsamma 00684 APGV0007211 216 216 Processed 11/05/2023 1435775257 Mrs. Narsamma . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KOSGI TS-46-003-004-005/010220
(THOGAPUR) 		3646003000NRG24120420230011228 12/04/2023 Anjilamma 3646003WL000645 Anjilamma 00684 APGV0007211 324 324 Processed 11/05/2023 1435775520 Mrs. Anjilamma . maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOSGI TS-46-003-004-005/010220
(THOGAPUR) 		3646003000NRG24120420230011229 12/04/2023 Isvappa 3646003WL000645 Isvappa 00684 APGV0007211 216 216 Processed 11/05/2023 1435775526 Mr. Isvappa . maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOSGI TS-46-003-004-005/010222
(THOGAPUR) 		3646003000NRG24120420230011230 12/04/2023 Sunitha 3646003WL000645 Sunitha 00684 APGV0007211 216 216 Processed 11/05/2023 1435775256 Mrs. Sunitha . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOSGI TS-46-003-004-005/010223
(THOGAPUR) 		3646003000NRG24120420230011231 12/04/2023 Lakshmi 3646003WL000645 Lakshmi 00684 APGV0007211 273 273 Processed 11/05/2023 1435775528 Mrs. Laxmi . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KOSGI TS-46-003-004-005/010232
(THOGAPUR) 		3646003000NRG24120420230011234 12/04/2023 Lakshmama 3646003WL000645 Lakshmama 00684 APGV0007211 324 324 Processed 11/05/2023 1435775522 Mrs. Laxmamma . Maytari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KOSGI TS-46-003-004-005/010232
(THOGAPUR) 		3646003000NRG24120420230011232 12/04/2023 Lakshmayya 3646003WL000645 Lakshmayya 00684 APGV0007211 108 108 Processed 11/05/2023 1435775254 Mr. Laxmayya . Maytari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KOSGI TS-46-003-004-005/010232
(THOGAPUR) 		3646003000NRG24120420230011233 12/04/2023 Sreenivas 3646003WL000645 Sreenivas 00684 APGV0007211 324 324 Processed 11/05/2023 1435775521 Mr. Sreenivas . Maytari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KOSGI TS-46-003-004-005/010241
(THOGAPUR) 		3646003000NRG24120420230011235 12/04/2023 Anjalayya 3646003WL000645 Anjalayya 00684 APGV0007211 186 186 Processed 11/05/2023 1435775573 Mr. Anjalayya . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KOSGI TS-46-003-004-005/010243
(THOGAPUR) 		3646003000NRG24120420230011239 12/04/2023 Padmamma 3646003WL000645 Padmamma 00684 APGV0007211 309 309 Processed 11/05/2023 1435775631 Mrs. padmamma . besta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KOSGI TS-46-003-004-005/010243
(THOGAPUR) 		3646003000NRG24120420230011238 12/04/2023 Venkatayya 3646003WL000645 Venkatayya 00684 APGV0007211 309 309 Processed 11/05/2023 1435775632 MR VENKATAIAH BESTA STATE BANK OF INDIA(508548)
360 KOSGI TS-46-003-004-005/010250
(THOGAPUR) 		3646003000NRG24120420230011241 12/04/2023 Chandramma 3646003WL000645 Chandramma 00684 APGV0007211 273 273 Processed 11/05/2023 1435775293 MRS MALA CHANDRAMMA STATE BANK OF INDIA(508548)
361 KOSGI TS-46-003-004-005/010250
(THOGAPUR) 		3646003000NRG24120420230011240 12/04/2023 Kishtayya 3646003WL000645 Kishtayya 00684 APGV0007211 273 273 Processed 11/05/2023 1435775570 Mr. Kishtayya Maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KOSGI TS-46-003-004-005/010269
(THOGAPUR) 		3646003000NRG24120420230011243 12/04/2023 Padmamma 3646003WL000645 Padmamma 00684 APGV0007211 558 558 Processed 11/05/2023 1435775653 Mrs. B PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KOSGI TS-46-003-004-005/010280
(THOGAPUR) 		3646003000NRG24120420230011244 12/04/2023 Aashanna 3646003WL000645 Aashanna 00684 APGV0007211 558 558 Processed 11/05/2023 1435775571 Mr. BOYINI ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KOSGI TS-46-003-004-005/010280
(THOGAPUR) 		3646003000NRG24120420230011245 12/04/2023 Anjilamma 3646003WL000645 Anjilamma 00684 APGV0007211 558 558 Processed 11/05/2023 1435775572 Mrs. Anjilamma . Boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KOSGI TS-46-003-004-005/010305
(THOGAPUR) 		3646003000NRG24120420230011246 12/04/2023 Pushpamma 3646003WL000645 Pushpamma 00684 APGV0007211 309 309 Processed 11/05/2023 1435775523 Mrs. pushpamma . tudum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KOSGI TS-46-003-004-005/010319
(THOGAPUR) 		3646003000NRG24120420230011247 12/04/2023 Baalamani 3646003WL000645 Baalamani 00684 APGV0007211 309 309 Processed 11/05/2023 1435775630 Mrs. baalamani . tudum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KOSGI TS-46-003-004-005/010340
(THOGAPUR) 		3646003000NRG24120420230011249 12/04/2023 Yadayya 3646003WL000645 Yadayya 00684 APGV0007211 113 113 Processed 11/05/2023 1435775525 Mr. KURVA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KOSGI TS-46-003-004-005/010343
(THOGAPUR) 		3646003000NRG24120420230011251 12/04/2023 Anantamma 3646003WL000645 Anantamma 00684 APGV0007211 339 339 Processed 11/05/2023 1435775259 Mrs. K ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KOSGI TS-46-003-004-005/010344
(THOGAPUR) 		3646003000NRG24120420230011252 12/04/2023 Amrutamma 3646003WL000645 Amrutamma 00684 APGV0007211 339 339 Processed 11/05/2023 1435775227 Mrs. K AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KOSGI TS-46-003-004-005/010349
(THOGAPUR) 		3646003000NRG24120420230011254 12/04/2023 Venkatamma 3646003WL000645 Venkatamma 00684 APGV0007211 324 324 Processed 11/05/2023 1435775336 Mrs. SAMMIKOTI VENKATAMMA WO LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KOSGI TS-46-003-004-005/010356
(THOGAPUR) 		3646003000NRG24120420230011256 12/04/2023 padmamma 3646003WL000645 padmamma 00684 APGV0007211 309 309 Processed 11/05/2023 1435775636 Mrs. TUDUM PADMAMMA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KOSGI TS-46-003-004-005/010356
(THOGAPUR) 		3646003000NRG24120420230011255 12/04/2023 Venkatayya 3646003WL000645 Venkatayya 00684 APGV0007211 309 309 Processed 11/05/2023 1435775524 Mr. venkatayya . tudum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KOSGI TS-46-003-004-005/010357
(THOGAPUR) 		3646003000NRG24120420230011257 12/04/2023 Yaadamma 3646003WL000645 Yaadamma 00684 APGV0007211 210 210 Processed 11/05/2023 1435775664 Mrs. TUDUM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KOSGI TS-46-003-004-005/010384
(THOGAPUR) 		3646003000NRG24120420230011258 12/04/2023 Pushpamma 3646003WL000645 Pushpamma 00684 APGV0007211 339 339 Processed 11/05/2023 1435775232 Mrs. PUSHYAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KOSGI TS-46-003-004-005/010429
(THOGAPUR) 		3646003000NRG24120420230011260 12/04/2023 Laxmi 3646003WL000645 Laxmi 00684 APGV0007211 339 339 Processed 11/05/2023 1435775230 Mrs. KURVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KOSGI TS-46-003-004-005/010467
(THOGAPUR) 		3646003000NRG24120420230011263 12/04/2023 Padmamma 3646003WL000645 Padmamma 00684 APGV0007211 309 309 Processed 11/05/2023 1435775635 Mrs. TUDUM PADMAMMA WO KASENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KOSGI TS-46-003-004-005/010481
(THOGAPUR) 		3646003000NRG24120420230011264 12/04/2023 Mallappa 3646003WL000645 Mallappa 00684 APGV0007211 339 339 Processed 11/05/2023 1435775515 Mr. mallppa . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KOSGI TS-46-003-004-005/010483
(THOGAPUR) 		3646003000NRG24120420230011266 12/04/2023 Amuruthamma 3646003WL000645 Amuruthamma 00684 APGV0007211 324 324 Processed 11/05/2023 1435775225 Mrs. Amuruthamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KOSGI TS-46-003-004-005/010483
(THOGAPUR) 		3646003000NRG24120420230011265 12/04/2023 Ellayya 3646003WL000645 Ellayya 00684 APGV0007211 324 324 Processed 11/05/2023 1435775224 Mr. Ellayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KOSGI TS-46-003-004-005/010484
(THOGAPUR) 		3646003000NRG24120420230011268 12/04/2023 Anjalamma 3646003WL000645 Anjalamma 00684 APGV0007211 273 273 Processed 11/05/2023 1435775264 Mrs. MALA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KOSGI TS-46-003-004-005/010484
(THOGAPUR) 		3646003000NRG24120420230011267 12/04/2023 Ramulu 3646003WL000645 Ramulu 00684 APGV0007211 273 273 Processed 11/05/2023 1435775261 Mr. Mala . Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KOSGI TS-46-003-004-005/010485
(THOGAPUR) 		3646003000NRG24120420230011270 12/04/2023 Laxmamma 3646003WL000645 Laxmamma 00684 APGV0007211 273 273 Processed 11/05/2023 1435775569 Mrs. Laxmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KOSGI TS-46-003-004-005/010486
(THOGAPUR) 		3646003000NRG24120420230011272 12/04/2023 Padmamma 3646003WL000645 Padmamma 00684 APGV0007211 324 324 Processed 11/05/2023 1435775518 Mrs. Padmamma . maatyari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KOSGI TS-46-003-004-005/010486
(THOGAPUR) 		3646003000NRG24120420230011271 12/04/2023 Venkatesh 3646003WL000645 Venkatesh 00684 APGV0007211 324 324 Processed 11/05/2023 1435775519 Mr. MYATHARI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KOSGI TS-46-003-032-027/010003
(POLEPALLE) 		3646003000NRG24120420230008857 12/04/2023 Shankar 3646003WL000522 Shankar 00684 APGV0007211 576 576 Processed 11/05/2023 1435775609 Mr. Shankar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KOSGI TS-46-003-032-027/010073
(POLEPALLE) 		3646003000NRG24120420230008865 12/04/2023 Mallappa 3646003WL000522 Mallappa 00684 APGV0007211 576 576 Processed 11/05/2023 1435775639 Mr. BIJJARAPU MALLAPPA S O NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KOSGI TS-46-003-032-027/010073
(POLEPALLE) 		3646003000NRG24120420230008866 12/04/2023 Venkatamma 3646003WL000522 Venkatamma 00684 APGV0007211 384 384 Processed 11/05/2023 1435775510 Mrs. BIJJARAPU VENKATAMMA D O HANUMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KOSGI TS-46-003-032-027/010077
(POLEPALLE) 		3646003000NRG24120420230008867 12/04/2023 Narsimulu 3646003WL000522 Narsimulu 00684 APGV0007211 576 576 Processed 11/05/2023 1435775234 MR NARSIMULU MUCHETI STATE BANK OF INDIA(508548)
389 KOSGI TS-46-003-032-027/010089
(POLEPALLE) 		3646003000NRG24120420230008870 12/04/2023 Venkataiah 3646003WL000522 Venkataiah 00684 APGV0007211 384 384 Processed 11/05/2023 1435775506 Mr. Venkataiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KOSGI TS-46-003-032-027/010095
(POLEPALLE) 		3646003000NRG24120420230008874 12/04/2023 Krishnaiah 3646003WL000522 Krishnaiah 00684 APGV0007211 576 576 Processed 11/05/2023 1435775507 Mr. MAMMAPURAM KRISHNAIAH . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KOSGI TS-46-003-032-027/010107
(POLEPALLE) 		3646003000NRG24120420230008876 12/04/2023 Kistappa 3646003WL000522 Kistappa 00684 APGV0007211 576 576 Processed 11/05/2023 1435775606 Mr. JINKALA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KOSGI TS-46-003-032-027/010125
(POLEPALLE) 		3646003000NRG24120420230008879 12/04/2023 Laxmi 3646003WL000522 Laxmi 00684 APGV0007211 384 384 Processed 11/05/2023 1435775231 Mrs. LAXMI SUNNALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KOSGI TS-46-003-032-027/010125
(POLEPALLE) 		3646003000NRG24120420230008878 12/04/2023 Ramulu 3646003WL000522 Ramulu 00684 APGV0007211 384 384 Processed 11/05/2023 1435775237 Mr. SUNNALA RAMULU S O S.NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KOSGI TS-46-003-032-027/010275
(POLEPALLE) 		3646003000NRG24120420230008886 12/04/2023 Kumar 3646003WL000522 Kumar 00684 APGV0007211 576 576 Processed 11/05/2023 1435775505 Mr. KONDALI MUNI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KOSGI TS-46-003-032-027/010301
(POLEPALLE) 		3646003000NRG24120420230008888 12/04/2023 Nagamani 3646003WL000522 Nagamani 00684 APGV0007211 576 576 Processed 11/05/2023 1435775508 Mrs. Kottakapu Nagamani W O NARAYANA RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KOSGI TS-46-003-032-027/010421
(POLEPALLE) 		3646003000NRG24120420230008895 12/04/2023 Narsamma 3646003WL000522 Narsamma 00684 APGV0007211 576 576 Processed 11/05/2023 1435775235 Mrs. NARSAMMA W O BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KOSGI TS-46-003-032-027/010427
(POLEPALLE) 		3646003000NRG24120420230008896 12/04/2023 Dastappa 3646003WL000522 Dastappa 00684 APGV0007211 576 576 Processed 11/05/2023 1435775605 Mr. MACHHA DASTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KOSGI TS-46-003-032-027/010427
(POLEPALLE) 		3646003000NRG24120420230008897 12/04/2023 Laxmi 3646003WL000522 Laxmi 00684 APGV0007211 576 576 Processed 11/05/2023 1435775640 MRS MACHA LAXMI STATE BANK OF INDIA(508548)
399 KOSGI TS-46-003-032-027/010577
(POLEPALLE) 		3646003000NRG24120420230008898 12/04/2023 Anjilaiah 3646003WL000522 Anjilaiah 00684 APGV0007211 384 384 Processed 11/05/2023 1435775253 Mr. KONDANI ANJILAIAH S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KOSGI TS-46-003-032-027/010577
(POLEPALLE) 		3646003000NRG24120420230008899 12/04/2023 Padma 3646003WL000522 Padma 00684 APGV0007211 384 384 Processed 11/05/2023 1435775608 Mrs. KONDANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KOSGI TS-46-003-032-027/020017
(POLEPALLE) 		3646003000NRG24120420230008902 12/04/2023 Raghavender 3646003WL000522 Raghavender 00684 APGV0007211 576 576 Processed 11/05/2023 1435775607 Mr. VARLA RAGHAVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KOSGI TS-46-003-032-027/020043
(POLEPALLE) 		3646003000NRG24120420230008907 12/04/2023 Munyamma 3646003WL000522 Munyamma 00684 APGV0007211 576 576 Processed 11/05/2023 1435775641 MRS KMANEMMA MNG OF SHIREESHA STATE BANK OF INDIA(508548)
403 KOSGI TS-46-003-032-027/020050
(POLEPALLE) 		3646003000NRG24120420230008908 12/04/2023 Venkatamma 3646003WL000522 Venkatamma 00684 APGV0007211 576 576 Processed 11/05/2023 1435775620 Mrs. VENKATAMMA PURRA, W O VENKATAIAH, ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30161 30161
404 KOSGI TS-46-003-018-023/010528
(AMLIKUNTA) 		3646003000NRG24120420230010892 12/04/2023 SHIVA RAJU 3646003WL000617 SHIVA RAJU 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1435775305 AVITI SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
405 KOSGI TS-46-003-025-001/011070
(APPAIPALLE) 		3646003000NRG24120420230006623 12/04/2023 Paandu Naayak 3646003WL000436 Paandu Naayak 00691 IPOS0000001 179 179 Processed 11/05/2023 1435775220 Mr. PANDU LAXMAN PAWAR BANK OF MAHARASHTRA(607387)
406 KOSGI TS-46-003-025-001/011070
(APPAIPALLE) 		3646003000NRG24120420230006622 12/04/2023 V Kishtamma 3646003WL000436 V Kishtamma 00691 IPOS0000001 358 358 Processed 11/05/2023 1435775221 Mrs. V KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KOSGI TS-46-003-032-027/010003
(POLEPALLE) 		3646003000NRG24120420230008858 12/04/2023 laxmi 3646003WL000522 laxmi 00691 IPOS0000001 576 576 Processed 11/05/2023 1435775216 Mrs. LAXMI MUMMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KOSGI TS-46-003-032-027/010014
(POLEPALLE) 		3646003000NRG24120420230008860 12/04/2023 Laxmi 3646003WL000522 Laxmi 00691 IPOS0000001 384 384 Processed 11/05/2023 1435775219 MRS ABBAS LAXMI STATE BANK OF INDIA(508548)
409 KOSGI TS-46-003-032-027/010268
(POLEPALLE) 		3646003000NRG24120420230008885 12/04/2023 Pedda Hanmaiah 3646003WL000522 Pedda Hanmaiah 00691 IPOS0000001 384 384 Processed 11/05/2023 1435775223 Mr. CHINTHALADINDI PEDDA HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KOSGI TS-46-003-032-027/010301
(POLEPALLE) 		3646003000NRG24120420230008889 12/04/2023 KOTHAKAPU NARAYANA REDDY 3646003WL000522 KOTHAKAPU NARAYANA REDDY 00691 IPOS0000001 576 576 Processed 11/05/2023 1435775222 MR NARAYANA REDDY KOTHUR STATE BANK OF INDIA(508548)
411 KOSGI TS-46-003-032-027/010336
(POLEPALLE) 		3646003000NRG24120420230008890 12/04/2023 Mogulappa 3646003WL000522 Mogulappa 00691 IPOS0000001 576 576 Processed 11/05/2023 1435775218 MR VARLA MOGULAIAH STATE BANK OF INDIA(508548)
412 KOSGI TS-46-003-032-027/010336
(POLEPALLE) 		3646003000NRG24120420230008891 12/04/2023 Yadamma 3646003WL000522 Yadamma 00691 IPOS0000001 576 576 Processed 11/05/2023 1435775217 VARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KOSGI TS-46-003-032-027/020043
(POLEPALLE) 		3646003000NRG24120420230008906 12/04/2023 Raju 3646003WL000522 Raju 00691 IPOS0000001 384 384 Processed 11/05/2023 1435775215 Mr. K.RAJU S O CHENNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5193 5193
414 KOSGI TS-46-003-003-004/010002
(NACHARAM) 		3646003000NRG24120420230008746 12/04/2023 Intwagmiyya 3646003WL000518 Intwagmiyya 00710 SBIN0000DOP 213 213 Processed 11/05/2023 1435775439 MR MOHAMMAD IMTHYAZ STATE BANK OF INDIA(508548)
415 KOSGI TS-46-003-003-004/010003
(NACHARAM) 		3646003000NRG24120420230008747 12/04/2023 Parveen Begum 3646003WL000518 Parveen Begum 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775416 SHRI FARINA BEGUM STATE BANK OF INDIA(508548)
416 KOSGI TS-46-003-003-004/010028
(NACHARAM) 		3646003000NRG24120420230008489 12/04/2023 Anjilamma 3646003WL000512 Anjilamma 00710 SBIN0000DOP 612 612 Processed 11/05/2023 1435775419 MRS JADALA ANJILAMMA STATE BANK OF INDIA(508548)
417 KOSGI TS-46-003-003-004/010028
(NACHARAM) 		3646003000NRG24120420230008487 12/04/2023 Ellappa 3646003WL000512 Ellappa 00710 SBIN0000DOP 612 612 Processed 11/05/2023 1435775417 MR JADALA ELLAPPA STATE BANK OF INDIA(508548)
418 KOSGI TS-46-003-003-004/010028
(NACHARAM) 		3646003000NRG24120420230008488 12/04/2023 Saavitramma 3646003WL000512 Saavitramma 00710 SBIN0000DOP 612 612 Processed 11/05/2023 1435775418 MRS JADALA SAVITRA STATE BANK OF INDIA(508548)
419 KOSGI TS-46-003-003-004/010045
(NACHARAM) 		3646003000NRG24120420230008490 12/04/2023 Peddanarsamma 3646003WL000512 Peddanarsamma 00710 SBIN0000DOP 612 612 Processed 11/05/2023 1435775420 R NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KOSGI TS-46-003-003-004/010114
(NACHARAM) 		3646003000NRG24120420230006979 12/04/2023 Mallamma 3646003WL000457 Mallamma 00710 SBIN0000DOP 651 651 Processed 11/05/2023 1435775421 SHRI G MALLAMMA STATE BANK OF INDIA(508548)
421 KOSGI TS-46-003-003-004/010118
(NACHARAM) 		3646003000NRG24120420230008754 12/04/2023 Narsamma 3646003WL000518 Narsamma 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775424 Mrs. KAVALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KOSGI TS-46-003-003-004/010120
(NACHARAM) 		3646003000NRG24120420230008758 12/04/2023 Lakshmamma 3646003WL000518 Lakshmamma 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775425 SHRI KAVALI LAKSHMI STATE BANK OF INDIA(508548)
423 KOSGI TS-46-003-003-004/010129
(NACHARAM) 		3646003000NRG24120420230008759 12/04/2023 Amrutamma 3646003WL000518 Amrutamma 00710 SBIN0000DOP 426 426 Processed 11/05/2023 1435775426 MRS AMRUTHAMMA BOINI STATE BANK OF INDIA(508548)
424 KOSGI TS-46-003-003-004/010146
(NACHARAM) 		3646003000NRG24120420230008760 12/04/2023 Lakshmi 3646003WL000518 Lakshmi 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775427 MRS T LAKSHMI STATE BANK OF INDIA(508548)
425 KOSGI TS-46-003-003-004/010159
(NACHARAM) 		3646003000NRG24120420230008765 12/04/2023 Laxmi 3646003WL000518 Laxmi 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775428 MRS SAMALA LAKSHMI STATE BANK OF INDIA(508548)
426 KOSGI TS-46-003-003-004/010161
(NACHARAM) 		3646003000NRG24120420230008768 12/04/2023 Baalamani 3646003WL000518 Baalamani 00710 SBIN0000DOP 426 426 Processed 11/05/2023 1435775429 MRS TELUGU BALAMANI STATE BANK OF INDIA(508548)
427 KOSGI TS-46-003-003-004/010170
(NACHARAM) 		3646003000NRG24120420230008769 12/04/2023 Venkatayya 3646003WL000518 Venkatayya 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775401 Venkatayya SAMALI SAMALI GENERAL POST OFFICE(607245)
428 KOSGI TS-46-003-003-004/010213
(NACHARAM) 		3646003000NRG24120420230008779 12/04/2023 Anjilayya 3646003WL000518 Anjilayya 00710 SBIN0000DOP 426 426 Processed 11/05/2023 1435775403 MR DUDDYAL ANJILAIAH STATE BANK OF INDIA(508548)
429 KOSGI TS-46-003-003-004/010213
(NACHARAM) 		3646003000NRG24120420230008778 12/04/2023 Chandramma 3646003WL000518 Chandramma 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775402 MISS DUDDYAL CHANDRAMMA STATE BANK OF INDIA(508548)
430 KOSGI TS-46-003-003-004/010236
(NACHARAM) 		3646003000NRG24120420230008783 12/04/2023 Anjilamma 3646003WL000518 Anjilamma 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775404 MR ANJILAMMA MUSTI STATE BANK OF INDIA(508548)
431 KOSGI TS-46-003-003-004/010253
(NACHARAM) 		3646003000NRG24120420230008497 12/04/2023 Nagamma 3646003WL000512 Nagamma 00710 SBIN0000DOP 612 612 Processed 11/05/2023 1435775405 MRS METHUKU NAGAMANI STATE BANK OF INDIA(508548)
432 KOSGI TS-46-003-003-004/010266
(NACHARAM) 		3646003000NRG24120420230008786 12/04/2023 Chinna Venkatayya 3646003WL000518 Chinna Venkatayya 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775406 pitla china venkataiah . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
433 KOSGI TS-46-003-003-004/010266
(NACHARAM) 		3646003000NRG24120420230008787 12/04/2023 Padmamma 3646003WL000518 Padmamma 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775407 MRS PPADMAMMA STATE BANK OF INDIA(508548)
434 KOSGI TS-46-003-003-004/010278
(NACHARAM) 		3646003000NRG24120420230008790 12/04/2023 Abjal BEgam 3646003WL000518 Abjal BEgam 00710 SBIN0000DOP 426 426 Processed 11/05/2023 1435775409 MRS ABSAL BEGUM STATE BANK OF INDIA(508548)
435 KOSGI TS-46-003-003-004/010278
(NACHARAM) 		3646003000NRG24120420230008789 12/04/2023 Phakir Ahmmad 3646003WL000518 Phakir Ahmmad 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775434 PATEGAR FAQERAMAD BANK OF INDIA(508505)
436 KOSGI TS-46-003-003-004/010290
(NACHARAM) 		3646003000NRG24120420230008793 12/04/2023 Chandrakala 3646003WL000518 Chandrakala 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775410 SHRI T CHANDRAKALA STATE BANK OF INDIA(508548)
437 KOSGI TS-46-003-003-004/010315
(NACHARAM) 		3646003000NRG24120420230008800 12/04/2023 Ashamma 3646003WL000518 Ashamma 00710 SBIN0000DOP 426 426 Processed 11/05/2023 1435775411 MRS PALLE ASHAMMA STATE BANK OF INDIA(508548)
438 KOSGI TS-46-003-003-004/010320
(NACHARAM) 		3646003000NRG24120420230008802 12/04/2023 Kistayya 3646003WL000518 Kistayya 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775413 MR MUSTI KISTAPPA STATE BANK OF INDIA(508548)
439 KOSGI TS-46-003-003-004/010320
(NACHARAM) 		3646003000NRG24120420230008801 12/04/2023 Padmamma 3646003WL000518 Padmamma 00710 SBIN0000DOP 426 426 Processed 11/05/2023 1435775412 Mr. M PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KOSGI TS-46-003-003-004/010330
(NACHARAM) 		3646003000NRG24120420230008501 12/04/2023 Venkatayya 3646003WL000512 Venkatayya 00710 SBIN0000DOP 612 612 Processed 11/05/2023 1435775436 MR METKU VENKATAIAH STATE BANK OF INDIA(508548)
441 KOSGI TS-46-003-003-004/010357
(NACHARAM) 		3646003000NRG24120420230008806 12/04/2023 Ramulamma 3646003WL000518 Ramulamma 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775415 MRS P RAMULAMMA STATE BANK OF INDIA(508548)
442 KOSGI TS-46-003-003-004/010357
(NACHARAM) 		3646003000NRG24120420230008805 12/04/2023 Ramulu 3646003WL000518 Ramulu 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775414 MR PITLA RAMULU STATE BANK OF INDIA(508548)
443 KOSGI TS-46-003-003-004/010496
(NACHARAM) 		3646003000NRG24120420230006985 12/04/2023 laxmi 3646003WL000457 laxmi 00710 SBIN0000DOP 651 651 Processed 11/05/2023 1435775431 SHRI G LAKSHMI STATE BANK OF INDIA(508548)
444 KOSGI TS-46-003-003-004/010496
(NACHARAM) 		3646003000NRG24120420230006984 12/04/2023 Ramesh 3646003WL000457 Ramesh 00710 SBIN0000DOP 651 651 Processed 11/05/2023 1435775422 G RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
445 KOSGI TS-46-003-003-004/010506
(NACHARAM) 		3646003000NRG24120420230006987 12/04/2023 krishna 3646003WL000457 krishna 00710 SBIN0000DOP 651 651 Processed 11/05/2023 1435775430 MR G KISHTAIAH STATE BANK OF INDIA(508548)
446 KOSGI TS-46-003-003-004/010506
(NACHARAM) 		3646003000NRG24120420230006986 12/04/2023 Narsamma 3646003WL000457 Narsamma 00710 SBIN0000DOP 651 651 Processed 11/05/2023 1435775423 SHRI KAVALI NARSAMMA STATE BANK OF INDIA(508548)
447 KOSGI TS-46-003-003-004/010534
(NACHARAM) 		3646003000NRG24120420230008815 12/04/2023 manjulla 3646003WL000518 manjulla 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775433 manjulla entike GENERAL POST OFFICE(607245)
448 KOSGI TS-46-003-003-004/010549
(NACHARAM) 		3646003000NRG24120420230008816 12/04/2023 Peddaraamulu 3646003WL000518 Peddaraamulu 00710 SBIN0000DOP 639 639 Processed 11/05/2023 1435775432 MR K RAMULU STATE BANK OF INDIA(508548)
449 KOSGI TS-46-003-003-004/010550
(NACHARAM) 		3646003000NRG24120420230008818 12/04/2023 Raamakrishna 3646003WL000518 Raamakrishna 00710 SBIN0000DOP 426 426 Processed 11/05/2023 1435775408 MR PITLA RAMAKRISHNA STATE BANK OF INDIA(508548)
450 KOSGI TS-46-003-005-007/010327
(SARJAKHANPET) 		3646003000NRG24120420230010567 12/04/2023 Sharfuddin 3646003WL000602 Sharfuddin 00710 SBIN0000DOP 690 690 Processed 11/05/2023 1435775438 MD SHARFODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
451 KOSGI TS-46-003-012-011/010062
(MUSHRIFA) 		3646003000NRG24120420230006787 12/04/2023 Chandrappa 3646003WL000443 Chandrappa 00710 SBIN0000DOP 1542 1542 Processed 11/05/2023 1435775435 Mr. KARUKONDA CHENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KOSGI TS-46-003-013-025/010052
(BOLONIPALLI) 		3646003000NRG24120420230006786 12/04/2023 Perumallu 3646003WL000442 Perumallu 00710 SBIN0000DOP 1028 1028 Processed 11/05/2023 1435775437 NAKKA CHINNA PERMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
453 KOSGI TS-46-003-028-001/010122
(MUKTHIPAHAD) 		3646003000NRG24120420230011796 12/04/2023 Kistamma 3646003WL000653 Kistamma 00710 SBIN0000DOP 965 965 Processed 11/05/2023 1435775400 MS RANGAREDDYPALLI KISHTAMMA STATE BANK OF INDIA(508548)
SubTotal 25210 25210
Total 384243 384243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_120423APB_FTO_12741 STATE BANK OF INDIA SBIN0004694 MADDUR 2246
2 KOSGI TS3646003_120423APB_FTO_12741 STATE BANK OF INDIA SBIN0015883 KOSIGI 38593
3 KOSGI TS3646003_120423APB_FTO_12741 STATE BANK OF INDIA SBIN0020192 KODANGAL 210
4 KOSGI TS3646003_120423APB_FTO_12741 STATE BANK OF INDIA SBIN0020196 DOP 2431
5 KOSGI TS3646003_120423APB_FTO_12741 STATE BANK OF INDIA SBIN0020196 KOSIGI 63338
6 KOSGI TS3646003_120423APB_FTO_12741 STATE BANK OF INDIA SBIN0020405 BOMRASPET 576
7 KOSGI TS3646003_120423APB_FTO_12741 STATE BANK OF INDIA SBIN0020982 MAHBUBNAGAR 1200
8 KOSGI TS3646003_120423APB_FTO_12741 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 16115
9 KOSGI TS3646003_120423APB_FTO_12741 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4038
10 KOSGI TS3646003_120423APB_FTO_12741 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 67006
11 KOSGI TS3646003_120423APB_FTO_12741 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 126228
12 KOSGI TS3646003_120423APB_FTO_12741 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 933
13 KOSGI TS3646003_120423APB_FTO_12741 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 765
14 KOSGI TS3646003_120423APB_FTO_12741 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 30161
15 KOSGI TS3646003_120423APB_FTO_12741 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5193
16 KOSGI TS3646003_120423APB_FTO_12741 DOP SBIN0000DOP General Post Office-CBS 25210

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