Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:27 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_280623APB_FTO_115958
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-46-003-011-009/010099
(MUNGIMALLA) 		3646003000NRG24280620230298628 28/06/2023 Shanthamma 3646003WL013057 Shanthamma 00415 SBIN0015883 840 840 Processed 05/07/2023 3066161083 MRS MADGU SHANTHAMMA STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-011-009/010282
(MUNGIMALLA) 		3646003000NRG24280620230298636 28/06/2023 janakamma 3646003WL013057 janakamma 00415 SBIN0015883 840 840 Processed 05/07/2023 3066160928 SHRI CHAKALI JANAKAMMA STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-014-012/010019
(MIRZAPUR) 		3646003000NRG24280620230299682 28/06/2023 Nagamma 3646003WL013112 Nagamma 00415 SBIN0015883 498 498 Processed 05/07/2023 3066161132 SHRI TALARI NAGAMMA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-014-012/010032
(MIRZAPUR) 		3646003000NRG24280620230299686 28/06/2023 Narsamma 3646003WL013112 Narsamma 00415 SBIN0015883 498 498 Processed 05/07/2023 3066160922 MRS NARSAMMA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-014-012/010034
(MIRZAPUR) 		3646003000NRG24280620230299688 28/06/2023 Narsamma 3646003WL013112 Narsamma 00415 SBIN0015883 332 332 Processed 05/07/2023 3066160927 MS PEDDA KANKANI NARSAMMA STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-014-012/010044
(MIRZAPUR) 		3646003000NRG24280620230299695 28/06/2023 chandrakala 3646003WL013112 chandrakala 00415 SBIN0015883 498 498 Processed 05/07/2023 3066160967 Mrs. BURRI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KOSGI TS-46-003-014-012/010058
(MIRZAPUR) 		3646003000NRG24280620230299697 28/06/2023 Savitramma 3646003WL013112 Savitramma 00415 SBIN0015883 166 166 Processed 05/07/2023 3066161092 SHRI BURRI SAVITHRAMMA STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-014-012/010110
(MIRZAPUR) 		3646003000NRG24280620230299715 28/06/2023 Mahinder 3646003WL013112 Mahinder 00415 SBIN0015883 166 166 Processed 05/07/2023 3066160916 Mr. MAHENDER BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KOSGI TS-46-003-014-012/010119
(MIRZAPUR) 		3646003000NRG24280620230299718 28/06/2023 Ashamma 3646003WL013112 Ashamma 00415 SBIN0015883 498 498 Processed 05/07/2023 3066160961 SHRI BURRI ASHAMMA STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-014-012/010150
(MIRZAPUR) 		3646003000NRG24280620230299724 28/06/2023 Lakxmi 3646003WL013112 Lakxmi 00415 SBIN0015883 498 498 Processed 05/07/2023 3066160959 Mrs. APPALAGANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KOSGI TS-46-003-014-012/010167
(MIRZAPUR) 		3646003000NRG24280620230299730 28/06/2023 navanitha 3646003WL013112 navanitha 00415 SBIN0015883 498 498 Processed 05/07/2023 3066161103 SHRI A NAVANEETHA STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-014-012/010203
(MIRZAPUR) 		3646003000NRG24280620230299738 28/06/2023 Savitramma 3646003WL013112 Savitramma 00415 SBIN0015883 498 498 Processed 05/07/2023 3066160964 SHRI BURRI SAVITHRAMMA STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-014-012/010215
(MIRZAPUR) 		3646003000NRG24280620230299741 28/06/2023 Lakxmi 3646003WL013112 Lakxmi 00415 SBIN0015883 498 498 Processed 05/07/2023 3066160924 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KOSGI TS-46-003-014-012/010248
(MIRZAPUR) 		3646003000NRG24280620230299752 28/06/2023 Aashamma 3646003WL013112 Aashamma 00415 SBIN0015883 166 166 Processed 05/07/2023 3066160963 Mrs. Golla Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KOSGI TS-46-003-014-012/010539
(MIRZAPUR) 		3646003000NRG24280620230299774 28/06/2023 Anila 3646003WL013112 Anila 00415 SBIN0015883 498 498 Processed 05/07/2023 3066160919 Mrs. M ANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-014-012/010545
(MIRZAPUR) 		3646003000NRG24280620230299776 28/06/2023 Pakiramma 3646003WL013112 Pakiramma 00415 SBIN0015883 498 498 Processed 05/07/2023 3066160960 Mrs. LOKURTHI PAKEERAMMA W O LOKURTHI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-021-020/010116
(BALABHADRAIPALLE) 		3646003000NRG24280620230298511 28/06/2023 Dastamma 3646003WL013055 Dastamma 00415 SBIN0015883 405 405 Processed 05/07/2023 3066160920 Mrs. PULLANI DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-021-020/010177
(BALABHADRAIPALLE) 		3646003000NRG24280620230298516 28/06/2023 Kashimappa 3646003WL013055 Kashimappa 00415 SBIN0015883 405 405 Processed 05/07/2023 3066160923 Mr. RASURI KASIMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8300 8300
19 KOSGI TS-46-003-002-003/010167
(CHANDRAVANCHA) 		3646003000NRG24280620230298300 28/06/2023 Chinnabuggiah 3646003WL013044 Chinnabuggiah 00415 SBIN0020196 603 603 Processed 05/07/2023 3066161111 MR PATEL CHINNA BUGGAIAH STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-002-003/010579
(CHANDRAVANCHA) 		3646003000NRG24280620230298304 28/06/2023 raghuvardan 3646003WL013044 raghuvardan 00415 SBIN0020196 402 402 Processed 05/07/2023 3066161082 MR PAKALA RAGHUVARDHAN STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-011-009/010051
(MUNGIMALLA) 		3646003000NRG24280620230298624 28/06/2023 Bhimamma 3646003WL013057 Bhimamma 00415 SBIN0020196 840 840 Processed 05/07/2023 3066161037 MRS BHIMAMMA B STATE BANK OF INDIA(508548)
22 KOSGI TS-46-003-011-009/010053
(MUNGIMALLA) 		3646003000NRG24280620230298626 28/06/2023 Lakshmi 3646003WL013057 Lakshmi 00415 SBIN0020196 840 840 Processed 05/07/2023 3066160958 SHRI BALLA LAKSHMI STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-011-009/010130
(MUNGIMALLA) 		3646003000NRG24280620230298630 28/06/2023 BALLA MAHESH 3646003WL013057 BALLA MAHESH 00415 SBIN0020196 840 840 Processed 05/07/2023 3066161123 MR BALLA MAHESH STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-011-009/010305
(MUNGIMALLA) 		3646003000NRG24280620230298637 28/06/2023 mangamma 3646003WL013057 mangamma 00415 SBIN0020196 840 840 Processed 05/07/2023 3066160984 MRS MANGAMMA MADUGU STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-014-012/010013
(MIRZAPUR) 		3646003000NRG24280620230299681 28/06/2023 Buggamma 3646003WL013112 Buggamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161134 Mrs. GADUGU BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KOSGI TS-46-003-014-012/010013
(MIRZAPUR) 		3646003000NRG24280620230299680 28/06/2023 Narsimulu 3646003WL013112 Narsimulu 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161135 Mr. GADUGU CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOSGI TS-46-003-014-012/010028
(MIRZAPUR) 		3646003000NRG24280620230299683 28/06/2023 Ramulamma 3646003WL013112 Ramulamma 00415 SBIN0020196 166 166 Processed 05/07/2023 3066161105 KuraRamulamma FINCARE SMALL FINANCE BANK LTD(608304)
28 KOSGI TS-46-003-014-012/010029
(MIRZAPUR) 		3646003000NRG24280620230299685 28/06/2023 Chinna Kistayya 3646003WL013112 Chinna Kistayya 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161077 MR CHINNA KISTAIAH KURA STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-014-012/010033
(MIRZAPUR) 		3646003000NRG24280620230299687 28/06/2023 Kankappa 3646003WL013112 Kankappa 00415 SBIN0020196 332 332 Processed 05/07/2023 3066161107 MR K KANKAPPA STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-014-012/010037
(MIRZAPUR) 		3646003000NRG24280620230299690 28/06/2023 Sai Lamma 3646003WL013112 Sai Lamma 00415 SBIN0020196 166 166 Processed 05/07/2023 3066161032 MRS ADIVI SAILAMMA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-014-012/010038
(MIRZAPUR) 		3646003000NRG24280620230299691 28/06/2023 Mangamma 3646003WL013112 Mangamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161035 Miss. Golla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KOSGI TS-46-003-014-012/010043
(MIRZAPUR) 		3646003000NRG24280620230299692 28/06/2023 Anjamma 3646003WL013112 Anjamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161033 Mrs. BURRI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KOSGI TS-46-003-014-012/010044
(MIRZAPUR) 		3646003000NRG24280620230299694 28/06/2023 Venakatayya 3646003WL013112 Venakatayya 00415 SBIN0020196 498 498 Processed 05/07/2023 3066160966 MR BURRI VENKATAIAH STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-014-012/010058
(MIRZAPUR) 		3646003000NRG24280620230299698 28/06/2023 eswaramma 3646003WL013112 eswaramma 00415 SBIN0020196 332 332 Processed 05/07/2023 3066161104 MS BURRI ESHWARAMMA STATE BANK OF INDIA(508548)
35 KOSGI TS-46-003-014-012/010062
(MIRZAPUR) 		3646003000NRG24280620230299699 28/06/2023 mogulamma 3646003WL013112 mogulamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161130 Mrs. GOLLA MOGULKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOSGI TS-46-003-014-012/010070
(MIRZAPUR) 		3646003000NRG24280620230299702 28/06/2023 PATLE ALIVELU 3646003WL013112 PATLE ALIVELU 00415 SBIN0020196 498 498 Processed 05/07/2023 3066160970 MRS PATLE ALIVELU STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-014-012/010087
(MIRZAPUR) 		3646003000NRG24280620230299706 28/06/2023 Mangamma 3646003WL013112 Mangamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066160972 MS KUNDRU MANGAMMA STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-014-012/010093
(MIRZAPUR) 		3646003000NRG24280620230299707 28/06/2023 Aruna 3646003WL013112 Aruna 00415 SBIN0020196 332 332 Processed 05/07/2023 3066161036 Mrs. KURA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KOSGI TS-46-003-014-012/010095
(MIRZAPUR) 		3646003000NRG24280620230299709 28/06/2023 Chendrayya 3646003WL013112 Chendrayya 00415 SBIN0020196 332 332 Processed 05/07/2023 3066161030 MR BURRI CHENDRAIAH STATE BANK OF INDIA(508548)
40 KOSGI TS-46-003-014-012/010128
(MIRZAPUR) 		3646003000NRG24280620230299719 28/06/2023 Balamani 3646003WL013112 Balamani 00415 SBIN0020196 498 498 Processed 05/07/2023 3066160969 Mrs. BALAMMA PATLE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KOSGI TS-46-003-014-012/010171
(MIRZAPUR) 		3646003000NRG24280620230299731 28/06/2023 THIMMANI RAJU 3646003WL013112 THIMMANI RAJU 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161115 MR THIMMANI RAJU STATE BANK OF INDIA(508548)
42 KOSGI TS-46-003-014-012/010208
(MIRZAPUR) 		3646003000NRG24280620230299740 28/06/2023 Padmamma 3646003WL013112 Padmamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161121 MRS PADAMAMMA PADAMAMMA STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-014-012/010221
(MIRZAPUR) 		3646003000NRG24280620230299744 28/06/2023 Parvatamma 3646003WL013112 Parvatamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161133 Mrs. BURRI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KOSGI TS-46-003-014-012/010222
(MIRZAPUR) 		3646003000NRG24280620230299745 28/06/2023 Papayya 3646003WL013112 Papayya 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161122 MR BURRI PAPAIAH STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-014-012/010223
(MIRZAPUR) 		3646003000NRG24280620230299747 28/06/2023 Venakatamma 3646003WL013112 Venakatamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161076 MR VENKATAMMA MALELA STATE BANK OF INDIA(508548)
46 KOSGI TS-46-003-014-012/010223
(MIRZAPUR) 		3646003000NRG24280620230299746 28/06/2023 Venkatayya 3646003WL013112 Venkatayya 00415 SBIN0020196 498 498 Processed 05/07/2023 3066160965 Mr. VENKAT RAMULU MALELI S O RAMAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KOSGI TS-46-003-014-012/010422
(MIRZAPUR) 		3646003000NRG24280620230299766 28/06/2023 padmamma 3646003WL013112 padmamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066160968 MS KUNRU PADMAMMA STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-014-012/010510
(MIRZAPUR) 		3646003000NRG24280620230299769 28/06/2023 anjamma 3646003WL013112 anjamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161038 MISS MANJAMMA STATE BANK OF INDIA(508548)
49 KOSGI TS-46-003-014-012/010510
(MIRZAPUR) 		3646003000NRG24280620230299768 28/06/2023 Vishnujnardhan 3646003WL013112 Vishnujnardhan 00415 SBIN0020196 498 498 Processed 05/07/2023 3066160977 Mr. KURA VISHNU JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KOSGI TS-46-003-014-012/010527
(MIRZAPUR) 		3646003000NRG24280620230299771 28/06/2023 Chennamma 3646003WL013112 Chennamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161066 MRS L CHENNAMMA STATE BANK OF INDIA(508548)
51 KOSGI TS-46-003-014-012/010556
(MIRZAPUR) 		3646003000NRG24280620230299779 28/06/2023 chennamma 3646003WL013112 chennamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161031 MS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
52 KOSGI TS-46-003-014-012/010556
(MIRZAPUR) 		3646003000NRG24280620230299780 28/06/2023 mogulaiah 3646003WL013112 mogulaiah 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161120 MS GOLLA MOGULAIAH STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-014-012/010560
(MIRZAPUR) 		3646003000NRG24280620230299781 28/06/2023 Govindamma 3646003WL013112 Govindamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161073 MS ADIVI GOVINDAMMA STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-014-012/010571
(MIRZAPUR) 		3646003000NRG24280620230299782 28/06/2023 Chandramma 3646003WL013112 Chandramma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161075 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-014-012/010574
(MIRZAPUR) 		3646003000NRG24280620230299783 28/06/2023 Sujatha 3646003WL013112 Sujatha 00415 SBIN0020196 332 332 Processed 05/07/2023 3066161074 MRS MANGALI SUJATHA STATE BANK OF INDIA(508548)
56 KOSGI TS-46-003-014-012/010585
(MIRZAPUR) 		3646003000NRG24280620230299787 28/06/2023 ramesh 3646003WL013112 ramesh 00415 SBIN0020196 332 332 Processed 05/07/2023 3066160975 MR P RAMESH STATE BANK OF INDIA(508548)
57 KOSGI TS-46-003-014-012/010586
(MIRZAPUR) 		3646003000NRG24280620230299788 28/06/2023 yadamma 3646003WL013112 yadamma 00415 SBIN0020196 166 166 Processed 05/07/2023 3066160926 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KOSGI TS-46-003-014-012/010587
(MIRZAPUR) 		3646003000NRG24280620230299790 28/06/2023 Mogulamma 3646003WL013112 Mogulamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161119 Mrs. Golla Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KOSGI TS-46-003-014-012/010598
(MIRZAPUR) 		3646003000NRG24280620230299794 28/06/2023 anjilamma 3646003WL013112 anjilamma 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161089 MRS ANJAMMA KARNE STATE BANK OF INDIA(508548)
60 KOSGI TS-46-003-014-012/10609
(MIRZAPUR) 		3646003000NRG24280620230299798 28/06/2023 PATLE MOGULAMMA 3646003WL013112 PATLE MOGULAMMA 00415 SBIN0020196 498 498 Processed 05/07/2023 3066160971 MS PATLE MOGULAMMA STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-014-012/10610
(MIRZAPUR) 		3646003000NRG24280620230299800 28/06/2023 GOLLA LALITHA 3646003WL013112 GOLLA LALITHA 00415 SBIN0020196 498 498 Processed 05/07/2023 3066161141 MRS GOLLA LALITHA STATE BANK OF INDIA(508548)
62 KOSGI TS-46-003-018-023/010162
(AMLIKUNTA) 		3646003000NRG24280620230299415 28/06/2023 Nageshwar 3646003WL013104 Nageshwar 00415 SBIN0020196 764 764 Processed 05/07/2023 3066161034 Mr. nageshwar . eeDgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KOSGI TS-46-003-018-023/010303
(AMLIKUNTA) 		3646003000NRG24280620230299419 28/06/2023 Krishnayya 3646003WL013104 Krishnayya 00415 SBIN0020196 764 764 Processed 05/07/2023 3066161112 MR P KRISSHNAIAH STATE BANK OF INDIA(508548)
64 KOSGI TS-46-003-018-023/010525
(AMLIKUNTA) 		3646003000NRG24280620230299421 28/06/2023 Krishnaiah 3646003WL013104 Krishnaiah 00415 SBIN0020196 764 764 Processed 05/07/2023 3066161139 Mr. Krishnaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KOSGI TS-46-003-020-019/010026
(BHAKTHIMALLA) 		3646003000NRG24280620230298296 28/06/2023 Narsamma 3646003WL013041 Narsamma 00415 SBIN0020196 1285 1285 Processed 05/07/2023 3066161113 MRS KONGALA NARSAMMA STATE BANK OF INDIA(508548)
66 KOSGI TS-46-003-021-020/010025
(BALABHADRAIPALLE) 		3646003000NRG24280620230298499 28/06/2023 Buggamma 3646003WL013055 Buggamma 00415 SBIN0020196 405 405 Processed 05/07/2023 3066161101 Mrs. THIPPAKA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KOSGI TS-46-003-021-020/010104
(BALABHADRAIPALLE) 		3646003000NRG24280620230298509 28/06/2023 Manemma 3646003WL013055 Manemma 00415 SBIN0020196 405 405 Processed 05/07/2023 3066161116 MRS MANEMMA TIPPAKA STATE BANK OF INDIA(508548)
68 KOSGI TS-46-003-021-020/010218
(BALABHADRAIPALLE) 		3646003000NRG24280620230298517 28/06/2023 Govindu 3646003WL013055 Govindu 00415 SBIN0020196 270 270 Processed 05/07/2023 3066161068 NANDHIGAMA GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
69 KOSGI TS-46-003-021-020/010340
(BALABHADRAIPALLE) 		3646003000NRG24280620230298525 28/06/2023 Padmamma 3646003WL013055 Padmamma 00415 SBIN0020196 405 405 Processed 05/07/2023 3066161106 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KOSGI TS-46-003-021-020/010592
(BALABHADRAIPALLE) 		3646003000NRG24280620230298530 28/06/2023 kashimayya 3646003WL013055 kashimayya 00415 SBIN0020196 405 405 Processed 05/07/2023 3066161019 Mr. KAVALI KASHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KOSGI TS-46-003-021-020/010592
(BALABHADRAIPALLE) 		3646003000NRG24280620230298531 28/06/2023 laxmi 3646003WL013055 laxmi 00415 SBIN0020196 405 405 Processed 05/07/2023 3066161020 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KOSGI TS-46-003-021-020/010632
(BALABHADRAIPALLE) 		3646003000NRG24280620230298532 28/06/2023 maneppa 3646003WL013055 maneppa 00415 SBIN0020196 270 270 Processed 05/07/2023 3066160976 Mr. YEDLA MANEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KOSGI TS-46-003-022-022/010350
(GUNDUMAL) 		3646003000NRG24280620230298305 28/06/2023 Jayamma 3646003WL013045 Jayamma 00415 SBIN0020196 1542 1542 Processed 05/07/2023 3066161071 Mrs. PARUSHAMONI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KOSGI TS-46-003-022-022/010550
(GUNDUMAL) 		3646003000NRG24280620230298208 28/06/2023 gayathri 3646003WL013037 gayathri 00415 SBIN0020196 784 784 Processed 05/07/2023 3066161127 MISS G GAYATHRI STATE BANK OF INDIA(508548)
75 KOSGI TS-46-003-022-022/010661
(GUNDUMAL) 		3646003000NRG24280620230298220 28/06/2023 Satyamma 3646003WL013037 Satyamma 00415 SBIN0020196 588 588 Processed 05/07/2023 3066161078 Mrs. SATYAMMA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KOSGI TS-46-003-022-022/010870
(GUNDUMAL) 		3646003000NRG24280620230298234 28/06/2023 Kishtamma 3646003WL013037 Kishtamma 00415 SBIN0020196 784 784 Processed 05/07/2023 3066161086 BORRA KISHTAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
77 KOSGI TS-46-003-022-022/010955
(GUNDUMAL) 		3646003000NRG24280620230298238 28/06/2023 Kishtayya 3646003WL013037 Kishtayya 00415 SBIN0020196 1176 1176 Processed 05/07/2023 3066161079 MR KISTAIAH NINGANOLLA STATE BANK OF INDIA(508548)
78 KOSGI TS-46-003-022-022/011013
(GUNDUMAL) 		3646003000NRG24280620230298241 28/06/2023 Laxmi 3646003WL013037 Laxmi 00415 SBIN0020196 784 784 Processed 05/07/2023 3066160979 Mrs. KUMMARI LAXMI W O K VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KOSGI TS-46-003-022-022/012499
(GUNDUMAL) 		3646003000NRG24280620230298309 28/06/2023 Shivaraj 3646003WL013046 Shivaraj 00415 SBIN0020196 1225 1225 Processed 05/07/2023 3066160915 MR SHIVARAJ PARSHAMONI STATE BANK OF INDIA(508548)
80 KOSGI TS-46-003-022-022/012556
(GUNDUMAL) 		3646003000NRG24280620230298278 28/06/2023 Bhagyalaxmi 3646003WL013037 Bhagyalaxmi 00415 SBIN0020196 980 980 Processed 05/07/2023 3066160974 MRS GUDISE BHAGYALAXMI STATE BANK OF INDIA(508548)
81 KOSGI TS-46-003-029-001/010002
(MUKTHYARNAGAR) 		3646003000NRG24280620230298912 28/06/2023 bheekya naik 3646003WL013080 bheekya naik 00415 SBIN0020196 426 426 Processed 05/07/2023 3066160973 VISHLAVATH BHEEKYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOSGI TS-46-003-029-001/010002
(MUKTHYARNAGAR) 		3646003000NRG24280620230298913 28/06/2023 vijaya bai 3646003WL013080 vijaya bai 00415 SBIN0020196 426 426 Processed 05/07/2023 3066161027 MRS VISLAVATH VIJAYA BAI STATE BANK OF INDIA(508548)
83 KOSGI TS-46-003-029-001/010068
(MUKTHYARNAGAR) 		3646003000NRG24280620230298916 28/06/2023 V NEHRU NAIK 3646003WL013080 V NEHRU NAIK 00415 SBIN0020196 426 426 Processed 05/07/2023 3066160983 MR V NEHRU NAIK STATE BANK OF INDIA(508548)
84 KOSGI TS-46-003-029-001/010260
(MUKTHYARNAGAR) 		3646003000NRG24280620230299486 28/06/2023 RATHOD KUNYA NAIK 3646003WL013106 RATHOD KUNYA NAIK 00415 SBIN0020196 591 591 Processed 05/07/2023 3066160930 Mr. RATHOD KUNYANAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KOSGI TS-46-003-029-001/010322
(MUKTHYARNAGAR) 		3646003000NRG24280620230299489 28/06/2023 RATHOD CHANDRIBAI 3646003WL013106 RATHOD CHANDRIBAI 00415 SBIN0020196 591 591 Processed 05/07/2023 3066160925 Mrs. Chandramma R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KOSGI TS-46-003-029-001/010322
(MUKTHYARNAGAR) 		3646003000NRG24280620230299488 28/06/2023 RATHOD SHANKAR NAIK 3646003WL013106 RATHOD SHANKAR NAIK 00415 SBIN0020196 591 591 Processed 05/07/2023 3066160929 Mr. SHANKAR NAIK RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KOSGI TS-46-003-029-001/010463
(MUKTHYARNAGAR) 		3646003000NRG24280620230298938 28/06/2023 Bashaker 3646003WL013080 Bashaker 00415 SBIN0020196 426 426 Processed 05/07/2023 3066161025 Mr. Bashaker . Islavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KOSGI TS-46-003-029-001/010515
(MUKTHYARNAGAR) 		3646003000NRG24280620230299491 28/06/2023 Laxmi 3646003WL013106 Laxmi 00415 SBIN0020196 394 394 Processed 05/07/2023 3066160962 Mrs. LAXMI RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KOSGI TS-46-003-029-001/010518
(MUKTHYARNAGAR) 		3646003000NRG24280620230299492 28/06/2023 bojya nayak 3646003WL013106 bojya nayak 00415 SBIN0020196 591 591 Processed 05/07/2023 3066160921 Mr. BOJYANAIK RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KOSGI TS-46-003-029-001/010520
(MUKTHYARNAGAR) 		3646003000NRG24280620230298943 28/06/2023 VIJAYA LAXMI VISLAVATH 3646003WL013080 VIJAYA LAXMI VISLAVATH 00415 SBIN0020196 426 426 Processed 05/07/2023 3066161026 VISLAVATH VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOSGI TS-46-003-029-001/010523
(MUKTHYARNAGAR) 		3646003000NRG24280620230298944 28/06/2023 kaali bai 3646003WL013080 kaali bai 00415 SBIN0020196 426 426 Processed 05/07/2023 3066161024 VISLAVATH KHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOSGI TS-46-003-029-001/010524
(MUKTHYARNAGAR) 		3646003000NRG24280620230298945 28/06/2023 Sonabai 3646003WL013080 Sonabai 00415 SBIN0020196 426 426 Processed 05/07/2023 3066161023 VISLAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOSGI TS-46-003-029-001/10531
(MUKTHYARNAGAR) 		3646003000NRG24280620230298947 28/06/2023 VISLAVATH TULCHIBAI 3646003WL013080 VISLAVATH TULCHIBAI 00415 SBIN0020196 426 426 Processed 05/07/2023 3066161129 MRS VISLAVATH TULCHI BAI STATE BANK OF INDIA(508548)
94 KOSGI TS-46-003-029-001/10534
(MUKTHYARNAGAR) 		3646003000NRG24280620230298948 28/06/2023 VISLAVATH SRINIVASNAIK 3646003WL013080 VISLAVATH SRINIVASNAIK 00415 SBIN0020196 426 426 Processed 05/07/2023 3066161091 MR VISLAVATH SRINIVASNAIK STATE BANK OF INDIA(508548)
95 KOSGI TS-46-003-029-001/10536
(MUKTHYARNAGAR) 		3646003000NRG24280620230299497 28/06/2023 RATHLAVATH HANUMANTHU NAIK 3646003WL013106 RATHLAVATH HANUMANTHU NAIK 00415 SBIN0020196 591 591 Processed 05/07/2023 3066160917 MR RATHLAVATH HANUMANTH NAIK STATE BANK OF INDIA(508548)
96 KOSGI TS-46-003-029-001/10537
(MUKTHYARNAGAR) 		3646003000NRG24280620230298951 28/06/2023 VISLAVATH SHIVARAJ 3646003WL013080 VISLAVATH SHIVARAJ 00415 SBIN0020196 426 426 Processed 05/07/2023 3066161090 MR VISLAVATH SHIVARAJ STATE BANK OF INDIA(508548)
97 KOSGI TS-46-003-029-001/10540
(MUKTHYARNAGAR) 		3646003000NRG24280620230298953 28/06/2023 ISLAVAT KAMALI BAI 3646003WL013080 ISLAVAT KAMALI BAI 00415 SBIN0020196 284 284 Processed 05/07/2023 3066160918 Mrs. Vislavath Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42697 42697
98 KOSGI TS-46-003-021-020/010258
(BALABHADRAIPALLE) 		3646003000NRG24280620230298521 28/06/2023 Saayappa 3646003WL013055 Saayappa 00415 SBIN0RRAPGB 405 405 Processed 05/07/2023 3066160950 Mr. SAYAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KOSGI TS-46-003-022-022/010160
(GUNDUMAL) 		3646003000NRG24280620230298179 28/06/2023 Yellamma 3646003WL013037 Yellamma 00415 SBIN0RRAPGB 392 392 Processed 05/07/2023 3066161245 Mrs. BOGARAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KOSGI TS-46-003-022-022/010175
(GUNDUMAL) 		3646003000NRG24280620230298181 28/06/2023 Anjilamma 3646003WL013037 Anjilamma 00415 SBIN0RRAPGB 588 588 Processed 05/07/2023 3066160980 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KOSGI TS-46-003-022-022/010498
(GUNDUMAL) 		3646003000NRG24280620230298203 28/06/2023 Chennamma 3646003WL013037 Chennamma 00415 SBIN0RRAPGB 784 784 Processed 05/07/2023 3066161043 Mrs. CHENNAMMA PUJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KOSGI TS-46-003-022-022/010645
(GUNDUMAL) 		3646003000NRG24280620230298215 28/06/2023 Lakxmi 3646003WL013037 Lakxmi 00415 SBIN0RRAPGB 196 196 Processed 05/07/2023 3066161049 Mrs. THOTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KOSGI TS-46-003-022-022/010651
(GUNDUMAL) 		3646003000NRG24280620230298217 28/06/2023 Manemma 3646003WL013037 Manemma 00415 SBIN0RRAPGB 784 784 Processed 05/07/2023 3066161045 Mrs. THIRLAPURAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOSGI TS-46-003-022-022/010651
(GUNDUMAL) 		3646003000NRG24280620230298216 28/06/2023 Navat Reddi 3646003WL013037 Navat Reddi 00415 SBIN0RRAPGB 784 784 Processed 05/07/2023 3066161125 THIRLAPURAM NAVAJREDDY . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
105 KOSGI TS-46-003-022-022/010804
(GUNDUMAL) 		3646003000NRG24280620230298222 28/06/2023 Yusuf 3646003WL013037 Yusuf 00415 SBIN0RRAPGB 784 784 Processed 05/07/2023 3066161039 Mr. MD YOUSAF SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KOSGI TS-46-003-022-022/010815
(GUNDUMAL) 		3646003000NRG24280620230298226 28/06/2023 Anantamma 3646003WL013037 Anantamma 00415 SBIN0RRAPGB 784 784 Processed 05/07/2023 3066161010 Mrs. ANANTHAMMA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KOSGI TS-46-003-022-022/010815
(GUNDUMAL) 		3646003000NRG24280620230298225 28/06/2023 Dastamma 3646003WL013037 Dastamma 00415 SBIN0RRAPGB 784 784 Processed 05/07/2023 3066160982 MRS DASTAMMA DASTAMMA STATE BANK OF INDIA(508548)
108 KOSGI TS-46-003-022-022/010815
(GUNDUMAL) 		3646003000NRG24280620230298224 28/06/2023 Jambulayya 3646003WL013037 Jambulayya 00415 SBIN0RRAPGB 196 196 Processed 05/07/2023 3066161186 Mr. JAMBULAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KOSGI TS-46-003-022-022/010923
(GUNDUMAL) 		3646003000NRG24280620230298235 28/06/2023 Chennamma 3646003WL013037 Chennamma 00415 SBIN0RRAPGB 784 784 Processed 05/07/2023 3066161190 Mrs. CHANNAMA MUGLYA MALEKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KOSGI TS-46-003-022-022/011020
(GUNDUMAL) 		3646003000NRG24280620230298242 28/06/2023 Laxmi Devi 3646003WL013037 Laxmi Devi 00415 SBIN0RRAPGB 784 784 Processed 05/07/2023 3066161067 Mrs. LAKSHMIDEVI LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KOSGI TS-46-003-022-022/011022
(GUNDUMAL) 		3646003000NRG24280620230298243 28/06/2023 Chennayya 3646003WL013037 Chennayya 00415 SBIN0RRAPGB 784 784 Processed 05/07/2023 3066161131 Mr. BODA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KOSGI TS-46-003-022-022/011145
(GUNDUMAL) 		3646003000NRG24280620230298245 28/06/2023 Renuka 3646003WL013037 Renuka 00415 SBIN0RRAPGB 588 588 Processed 05/07/2023 3066161161 Mrs. RENUKA PERENGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KOSGI TS-46-003-022-022/011181
(GUNDUMAL) 		3646003000NRG24280620230298246 28/06/2023 Dastamma 3646003WL013037 Dastamma 00415 SBIN0RRAPGB 784 784 Processed 05/07/2023 3066161266 Mrs. DASTHAMMA PITTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KOSGI TS-46-003-022-022/011264
(GUNDUMAL) 		3646003000NRG24280620230298253 28/06/2023 Siddik 3646003WL013037 Siddik 00415 SBIN0RRAPGB 784 784 Processed 05/07/2023 3066161117 Mr. MOHMMAD SIDDIKH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KOSGI TS-46-003-022-022/011289
(GUNDUMAL) 		3646003000NRG24280620230298255 28/06/2023 Manemma 3646003WL013037 Manemma 00415 SBIN0RRAPGB 588 588 Processed 05/07/2023 3066161183 Mrs. EVURUMOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11577 11577
116 KOSGI TS-46-003-029-001/10534
(MUKTHYARNAGAR) 		3646003000NRG24280620230298949 28/06/2023 SUNITHA 3646003WL013080 SUNITHA 00683 SBIN0RRDCGB 426 426 Processed 05/07/2023 3066161281 Mrs. P SUNITHA . TELANGANA GRAMEENA BANK(607195)
SubTotal 426 426
117 KOSGI TS-46-003-018-023/010232
(AMLIKUNTA) 		3646003000NRG24280620230298908 28/06/2023 Moti Baayi 3646003WL013080 Moti Baayi 00684 APGV0007105 426 426 Processed 05/07/2023 3066161028 VISLAVATH MOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOSGI TS-46-003-018-023/010266
(AMLIKUNTA) 		3646003000NRG24280620230298910 28/06/2023 Bujji Baayi 3646003WL013080 Bujji Baayi 00684 APGV0007105 426 426 Processed 05/07/2023 3066160911 BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOSGI TS-46-003-018-023/010266
(AMLIKUNTA) 		3646003000NRG24280620230298909 28/06/2023 Gopaal 3646003WL013080 Gopaal 00684 APGV0007105 426 426 Processed 05/07/2023 3066161048 KHETHAVATH GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOSGI TS-46-003-018-023/010299
(AMLIKUNTA) 		3646003000NRG24280620230299416 28/06/2023 Channamma 3646003WL013104 Channamma 00684 APGV0007105 764 764 Processed 05/07/2023 3066161109 Mrs. Channamma . Maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOSGI TS-46-003-018-023/010299
(AMLIKUNTA) 		3646003000NRG24280620230299417 28/06/2023 Laxmi 3646003WL013104 Laxmi 00684 APGV0007105 764 764 Processed 05/07/2023 3066161110 Mrs. Laxmi M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KOSGI TS-46-003-018-023/010303
(AMLIKUNTA) 		3646003000NRG24280620230299418 28/06/2023 Chandramma 3646003WL013104 Chandramma 00684 APGV0007105 764 764 Processed 05/07/2023 3066161140 Mrs. Chandramma Pagidyala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KOSGI TS-46-003-018-023/010448
(AMLIKUNTA) 		3646003000NRG24280620230298911 28/06/2023 PENTI BAI 3646003WL013080 PENTI BAI 00684 APGV0007105 426 426 Processed 05/07/2023 3066161181 VISLAVATH PENTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOSGI TS-46-003-018-023/010509
(AMLIKUNTA) 		3646003000NRG24280620230299420 28/06/2023 Jayamma 3646003WL013104 Jayamma 00684 APGV0007105 191 191 Processed 05/07/2023 3066161087 MRS MALA JAIYAMMA STATE BANK OF INDIA(508548)
125 KOSGI TS-46-003-021-020/010037
(BALABHADRAIPALLE) 		3646003000NRG24280620230298500 28/06/2023 Sayappa 3646003WL013055 Sayappa 00684 APGV0007105 405 405 Processed 05/07/2023 3066161247 Mr. SAYAPPA THIMMAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KOSGI TS-46-003-021-020/010047
(BALABHADRAIPALLE) 		3646003000NRG24280620230298501 28/06/2023 Anjilamma 3646003WL013055 Anjilamma 00684 APGV0007105 405 405 Processed 05/07/2023 3066161177 Mrs. PULLANI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOSGI TS-46-003-021-020/010048
(BALABHADRAIPALLE) 		3646003000NRG24280620230298502 28/06/2023 Padmamma 3646003WL013055 Padmamma 00684 APGV0007105 405 405 Processed 05/07/2023 3066161248 Mrs. PULLANI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOSGI TS-46-003-021-020/010077
(BALABHADRAIPALLE) 		3646003000NRG24280620230298503 28/06/2023 PULLANI SAVITRI 3646003WL013055 PULLANI SAVITRI 00684 APGV0007105 405 405 Processed 05/07/2023 3066161180 Mrs. PULLANI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KOSGI TS-46-003-021-020/010089
(BALABHADRAIPALLE) 		3646003000NRG24280620230298505 28/06/2023 Kondappa 3646003WL013055 Kondappa 00684 APGV0007105 405 405 Processed 05/07/2023 3066161173 Mr. KONDAIAH PULLANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOSGI TS-46-003-021-020/010089
(BALABHADRAIPALLE) 		3646003000NRG24280620230298504 28/06/2023 Venkatamma 3646003WL013055 Venkatamma 00684 APGV0007105 270 270 Processed 05/07/2023 3066161021 Mrs. pullani venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KOSGI TS-46-003-021-020/010093
(BALABHADRAIPALLE) 		3646003000NRG24280620230298506 28/06/2023 Laalamma 3646003WL013055 Laalamma 00684 APGV0007105 405 405 Processed 05/07/2023 3066160949 Mrs. Lalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KOSGI TS-46-003-021-020/010094
(BALABHADRAIPALLE) 		3646003000NRG24280620230298507 28/06/2023 Saayamma 3646003WL013055 Saayamma 00684 APGV0007105 405 405 Processed 05/07/2023 3066161286 Mrs. SANDULA SYAMMA W O S BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KOSGI TS-46-003-021-020/010099
(BALABHADRAIPALLE) 		3646003000NRG24280620230298508 28/06/2023 Buggamma 3646003WL013055 Buggamma 00684 APGV0007105 270 270 Processed 05/07/2023 3066161253 Mrs. TIPAKKA BUGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KOSGI TS-46-003-021-020/010104
(BALABHADRAIPALLE) 		3646003000NRG24280620230298510 28/06/2023 Naraayana 3646003WL013055 Naraayana 00684 APGV0007105 405 405 Processed 05/07/2023 3066160951 Mr. THIPPAKA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KOSGI TS-46-003-021-020/010152
(BALABHADRAIPALLE) 		3646003000NRG24280620230298513 28/06/2023 Madaramma 3646003WL013055 Madaramma 00684 APGV0007105 270 270 Processed 05/07/2023 3066161172 Mrs. madaramma . pullani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KOSGI TS-46-003-021-020/010152
(BALABHADRAIPALLE) 		3646003000NRG24280620230298512 28/06/2023 Mogulappa 3646003WL013055 Mogulappa 00684 APGV0007105 405 405 Processed 05/07/2023 3066161176 Mr. PULLANI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KOSGI TS-46-003-021-020/010169
(BALABHADRAIPALLE) 		3646003000NRG24280620230298514 28/06/2023 Anjilayya 3646003WL013055 Anjilayya 00684 APGV0007105 270 270 Processed 05/07/2023 3066161174 Mr. JUTTU ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KOSGI TS-46-003-021-020/010169
(BALABHADRAIPALLE) 		3646003000NRG24280620230298515 28/06/2023 Malkamma 3646003WL013055 Malkamma 00684 APGV0007105 270 270 Processed 05/07/2023 3066161022 Mrs. JUTTU MALKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KOSGI TS-46-003-021-020/010245
(BALABHADRAIPALLE) 		3646003000NRG24280620230298518 28/06/2023 Chandrayya 3646003WL013055 Chandrayya 00684 APGV0007105 270 270 Processed 05/07/2023 3066161175 Mr. KUTHALI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KOSGI TS-46-003-021-020/010252
(BALABHADRAIPALLE) 		3646003000NRG24280620230298519 28/06/2023 Hanmamma 3646003WL013055 Hanmamma 00684 APGV0007105 405 405 Processed 05/07/2023 3066160937 Mrs. hanmamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KOSGI TS-46-003-021-020/010252
(BALABHADRAIPALLE) 		3646003000NRG24280620230298520 28/06/2023 Manemma 3646003WL013055 Manemma 00684 APGV0007105 405 405 Processed 05/07/2023 3066160952 Mrs. MANEMMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KOSGI TS-46-003-021-020/010317
(BALABHADRAIPALLE) 		3646003000NRG24280620230298522 28/06/2023 Narayana 3646003WL013055 Narayana 00684 APGV0007105 405 405 Processed 05/07/2023 3066161285 Mr. B Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KOSGI TS-46-003-021-020/010328
(BALABHADRAIPALLE) 		3646003000NRG24280620230298523 28/06/2023 Baalamma 3646003WL013055 Baalamma 00684 APGV0007105 405 405 Processed 05/07/2023 3066160941 Mrs. RAYAPOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KOSGI TS-46-003-021-020/010338
(BALABHADRAIPALLE) 		3646003000NRG24280620230298524 28/06/2023 Shrishailamma 3646003WL013055 Shrishailamma 00684 APGV0007105 405 405 Processed 05/07/2023 3066161179 Mrs. NANDIGAMA SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOSGI TS-46-003-021-020/010340
(BALABHADRAIPALLE) 		3646003000NRG24280620230298526 28/06/2023 Narsimulu 3646003WL013055 Narsimulu 00684 APGV0007105 405 405 Processed 05/07/2023 3066161041 MR TIPPAKA NARSIMULU STATE BANK OF INDIA(508548)
146 KOSGI TS-46-003-021-020/010392
(BALABHADRAIPALLE) 		3646003000NRG24280620230298527 28/06/2023 RAMCHANDRAIAH KUNTAKATTA 3646003WL013055 RAMCHANDRAIAH KUNTAKATTA 00684 APGV0007105 405 405 Processed 05/07/2023 3066161042 Mr. KUNTAKATTA RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOSGI TS-46-003-021-020/010566
(BALABHADRAIPALLE) 		3646003000NRG24280620230298528 28/06/2023 Ramulamma 3646003WL013055 Ramulamma 00684 APGV0007105 405 405 Processed 05/07/2023 3066161288 Mrs. THIPPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KOSGI TS-46-003-021-020/010573
(BALABHADRAIPALLE) 		3646003000NRG24280620230298529 28/06/2023 Venkatamma 3646003WL013055 Venkatamma 00684 APGV0007105 405 405 Processed 05/07/2023 3066161154 Mrs. GUNDMAL VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KOSGI TS-46-003-021-020/010717
(BALABHADRAIPALLE) 		3646003000NRG24280620230298533 28/06/2023 savithramma 3646003WL013055 savithramma 00684 APGV0007105 405 405 Processed 05/07/2023 3066161178 Mrs. RASURI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOSGI TS-46-003-021-020/010728
(BALABHADRAIPALLE) 		3646003000NRG24280620230298534 28/06/2023 Papaiah 3646003WL013055 Papaiah 00684 APGV0007105 270 270 Processed 05/07/2023 3066161053 Mr. REBBANI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KOSGI TS-46-003-021-020/10755
(BALABHADRAIPALLE) 		3646003000NRG24280620230298536 28/06/2023 Rebbani Chinna Satyamma 3646003WL013055 Rebbani Chinna Satyamma 00684 APGV0007105 270 270 Processed 05/07/2023 3066161250 Mrs. R Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KOSGI TS-46-003-022-022/010066
(GUNDUMAL) 		3646003000NRG24280620230298165 28/06/2023 Venkatayya 3646003WL013037 Venkatayya 00684 APGV0007105 196 196 Processed 05/07/2023 3066161138 Mr. AKULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KOSGI TS-46-003-022-022/010086
(GUNDUMAL) 		3646003000NRG24280620230298166 28/06/2023 Naagamani 3646003WL013037 Naagamani 00684 APGV0007105 588 588 Processed 05/07/2023 3066160931 Mrs. M NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KOSGI TS-46-003-022-022/010103
(GUNDUMAL) 		3646003000NRG24280620230298168 28/06/2023 Jyothi 3646003WL013037 Jyothi 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161206 Mrs. JYOTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KOSGI TS-46-003-022-022/010103
(GUNDUMAL) 		3646003000NRG24280620230298167 28/06/2023 Yellamma 3646003WL013037 Yellamma 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161137 Mrs. yellamma . pirangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KOSGI TS-46-003-022-022/010105
(GUNDUMAL) 		3646003000NRG24280620230298169 28/06/2023 Naagamma 3646003WL013037 Naagamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161273 Mrs. LINGANOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KOSGI TS-46-003-022-022/010120
(GUNDUMAL) 		3646003000NRG24280620230298170 28/06/2023 Venkatamma 3646003WL013037 Venkatamma 00684 APGV0007105 588 588 Processed 05/07/2023 3066161094 Mrs. SOLAPURAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KOSGI TS-46-003-022-022/010123
(GUNDUMAL) 		3646003000NRG24280620230298172 28/06/2023 SOLAPURAM LAKSHMI 3646003WL013037 SOLAPURAM LAKSHMI 00684 APGV0007105 784 784 Processed 05/07/2023 3066161277 Mrs. SOLAPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KOSGI TS-46-003-022-022/010123
(GUNDUMAL) 		3646003000NRG24280620230298171 28/06/2023 Yellamma 3646003WL013037 Yellamma 00684 APGV0007105 196 196 Processed 05/07/2023 3066161069 MRS SOLAPURAM YELLAMMA STATE BANK OF INDIA(508548)
160 KOSGI TS-46-003-022-022/010137
(GUNDUMAL) 		3646003000NRG24280620230298173 28/06/2023 Bemamma 3646003WL013037 Bemamma 00684 APGV0007105 196 196 Processed 05/07/2023 3066161252 Mrs. SOLAPURAM BHEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KOSGI TS-46-003-022-022/010145
(GUNDUMAL) 		3646003000NRG24280620230298174 28/06/2023 Lingamma 3646003WL013037 Lingamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161158 Mrs. n lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KOSGI TS-46-003-022-022/010146
(GUNDUMAL) 		3646003000NRG24280620230298175 28/06/2023 Eswamma 3646003WL013037 Eswamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161009 Mrs. N ESWAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KOSGI TS-46-003-022-022/010147
(GUNDUMAL) 		3646003000NRG24280620230298176 28/06/2023 hanmamma 3646003WL013037 hanmamma 00684 APGV0007105 392 392 Processed 05/07/2023 3066160991 Mrs. UPPARI HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KOSGI TS-46-003-022-022/010156
(GUNDUMAL) 		3646003000NRG24280620230298177 28/06/2023 Balamani 3646003WL013037 Balamani 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161114 Mrs. FIRANGI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KOSGI TS-46-003-022-022/010156
(GUNDUMAL) 		3646003000NRG24280620230298178 28/06/2023 Shivayya 3646003WL013037 Shivayya 00684 APGV0007105 1176 1176 Rejected 05/07/2023 3066160947 Aadhaar Number not Mapped to Account Number
166 KOSGI TS-46-003-022-022/010162
(GUNDUMAL) 		3646003000NRG24280620230298297 28/06/2023 Bajaranna 3646003WL013042 Bajaranna 00684 APGV0007105 1542 1542 Processed 05/07/2023 3066160981 Mrs. bajaranna . totala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KOSGI TS-46-003-022-022/010163
(GUNDUMAL) 		3646003000NRG24280620230298180 28/06/2023 Kistamma 3646003WL013037 Kistamma 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161080 Mrs. G KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KOSGI TS-46-003-022-022/010207
(GUNDUMAL) 		3646003000NRG24280620230298182 28/06/2023 Nagamma 3646003WL013037 Nagamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066160956 Mrs. PUJARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KOSGI TS-46-003-022-022/010297
(GUNDUMAL) 		3646003000NRG24280620230298183 28/06/2023 Komdamma 3646003WL013037 Komdamma 00684 APGV0007105 588 588 Processed 05/07/2023 3066161271 Mrs. kondamma thotla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KOSGI TS-46-003-022-022/010308
(GUNDUMAL) 		3646003000NRG24280620230298184 28/06/2023 Padmamma 3646003WL013037 Padmamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161015 Mrs. G . PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KOSGI TS-46-003-022-022/010324
(GUNDUMAL) 		3646003000NRG24280620230298185 28/06/2023 Kanakamma 3646003WL013037 Kanakamma 00684 APGV0007105 980 980 Processed 05/07/2023 3066160997 Mrs. Kanukamma Dorapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOSGI TS-46-003-022-022/010331
(GUNDUMAL) 		3646003000NRG24280620230298186 28/06/2023 Venkatamma 3646003WL013037 Venkatamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161040 Mrs. S Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KOSGI TS-46-003-022-022/010334
(GUNDUMAL) 		3646003000NRG24280620230298187 28/06/2023 Chinna Dastamma 3646003WL013037 Chinna Dastamma 00684 APGV0007105 980 980 Processed 05/07/2023 3066161284 Mrs. CHINNA DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOSGI TS-46-003-022-022/010344
(GUNDUMAL) 		3646003000NRG24280620230298188 28/06/2023 Masanamma 3646003WL013037 Masanamma 00684 APGV0007105 588 588 Processed 05/07/2023 3066161051 Mrs. MANEMMA WO DASTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOSGI TS-46-003-022-022/010349
(GUNDUMAL) 		3646003000NRG24280620230298189 28/06/2023 Anjilamma 3646003WL013037 Anjilamma 00684 APGV0007105 196 196 Processed 05/07/2023 3066161017 Mrs. CHANDRAKNTI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KOSGI TS-46-003-022-022/010359
(GUNDUMAL) 		3646003000NRG24280620230298190 28/06/2023 Chemdramma 3646003WL013037 Chemdramma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161001 Mrs. VADDE CHNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-022-022/010370
(GUNDUMAL) 		3646003000NRG24280620230298192 28/06/2023 Amjilamma 3646003WL013037 Amjilamma 00684 APGV0007105 392 392 Processed 05/07/2023 3066160957 Mrs. ANJILAMMA RENIVATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KOSGI TS-46-003-022-022/010370
(GUNDUMAL) 		3646003000NRG24280620230298191 28/06/2023 Sreenivas 3646003WL013037 Sreenivas 00684 APGV0007105 196 196 Processed 05/07/2023 3066161002 Mr. RENIVATLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KOSGI TS-46-003-022-022/010378
(GUNDUMAL) 		3646003000NRG24280620230298193 28/06/2023 Kanakamma 3646003WL013037 Kanakamma 00684 APGV0007105 980 980 Processed 05/07/2023 3066160910 Mrs. KANKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOSGI TS-46-003-022-022/010386
(GUNDUMAL) 		3646003000NRG24280620230298194 28/06/2023 Satyamma 3646003WL013037 Satyamma 00684 APGV0007105 980 980 Processed 05/07/2023 3066161246 Mrs. MALEKADI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOSGI TS-46-003-022-022/010414
(GUNDUMAL) 		3646003000NRG24280620230298195 28/06/2023 Naagappa 3646003WL013037 Naagappa 00684 APGV0007105 784 784 Processed 05/07/2023 3066161004 Mr. MADDUR NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOSGI TS-46-003-022-022/010414
(GUNDUMAL) 		3646003000NRG24280620230298196 28/06/2023 Narsamma 3646003WL013037 Narsamma 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161005 Mrs. MADDUR NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KOSGI TS-46-003-022-022/010417
(GUNDUMAL) 		3646003000NRG24280620230298197 28/06/2023 padmamma 3646003WL013037 padmamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066160996 Mrs. PUJARI PADAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KOSGI TS-46-003-022-022/010418
(GUNDUMAL) 		3646003000NRG24280620230298198 28/06/2023 Satyamma 3646003WL013037 Satyamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161018 Mrs. SATYAMMA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KOSGI TS-46-003-022-022/010435
(GUNDUMAL) 		3646003000NRG24280620230298199 28/06/2023 Beemamma 3646003WL013037 Beemamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161102 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KOSGI TS-46-003-022-022/010490
(GUNDUMAL) 		3646003000NRG24280620230298200 28/06/2023 Chukkamma 3646003WL013037 Chukkamma 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066160986 Mrs. GOLLAPUJARI SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOSGI TS-46-003-022-022/010497
(GUNDUMAL) 		3646003000NRG24280620230298201 28/06/2023 BALAIAH 3646003WL013037 BALAIAH 00684 APGV0007105 392 392 Processed 05/07/2023 3066161084 Mr. GOLLAPUJARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KOSGI TS-46-003-022-022/010497
(GUNDUMAL) 		3646003000NRG24280620230298202 28/06/2023 Sathyamma 3646003WL013037 Sathyamma 00684 APGV0007105 980 980 Processed 05/07/2023 3066161265 Mrs. GOLLAPUJARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOSGI TS-46-003-022-022/010500
(GUNDUMAL) 		3646003000NRG24280620230298204 28/06/2023 channamma 3646003WL013037 channamma 00684 APGV0007105 980 980 Processed 05/07/2023 3066161257 MS PUJARI CHENNAMMA STATE BANK OF INDIA(508548)
190 KOSGI TS-46-003-022-022/010501
(GUNDUMAL) 		3646003000NRG24280620230298205 28/06/2023 Shankaramma 3646003WL013037 Shankaramma 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066160994 Mrs. BUDDAMALLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KOSGI TS-46-003-022-022/010516
(GUNDUMAL) 		3646003000NRG24280620230298206 28/06/2023 KRISHNAVENI 3646003WL013037 KRISHNAVENI 00684 APGV0007105 392 392 Processed 05/07/2023 3066160985 Mrs. PATHEPURAM KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KOSGI TS-46-003-022-022/010550
(GUNDUMAL) 		3646003000NRG24280620230298207 28/06/2023 Lakshmi 3646003WL013037 Lakshmi 00684 APGV0007105 784 784 Processed 05/07/2023 3066161151 Mrs. GAVINDLA LAXMI W O G CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-022-022/010560
(GUNDUMAL) 		3646003000NRG24280620230298209 28/06/2023 Dastamma 3646003WL013037 Dastamma 00684 APGV0007105 588 588 Processed 05/07/2023 3066161249 Mrs. SOLAPURAM DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOSGI TS-46-003-022-022/010565
(GUNDUMAL) 		3646003000NRG24280620230298210 28/06/2023 Venkatamma 3646003WL013037 Venkatamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161168 Mrs. DAREPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KOSGI TS-46-003-022-022/010576
(GUNDUMAL) 		3646003000NRG24280620230298211 28/06/2023 Saayamma 3646003WL013037 Saayamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161283 Mrs. MALEKADI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KOSGI TS-46-003-022-022/010588
(GUNDUMAL) 		3646003000NRG24280620230298212 28/06/2023 Samtamma 3646003WL013037 Samtamma 00684 APGV0007105 588 588 Processed 05/07/2023 3066160989 Mrs. UPPARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KOSGI TS-46-003-022-022/010635
(GUNDUMAL) 		3646003000NRG24280620230298213 28/06/2023 Baalappa 3646003WL013037 Baalappa 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161058 Mr. FIRANGI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KOSGI TS-46-003-022-022/010635
(GUNDUMAL) 		3646003000NRG24280620230298214 28/06/2023 Mogulamma 3646003WL013037 Mogulamma 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161059 Mrs. FIRANGI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOSGI TS-46-003-022-022/010654
(GUNDUMAL) 		3646003000NRG24280620230298219 28/06/2023 Govimdamma 3646003WL013037 Govimdamma 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161118 Mrs. govindamma poojari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOSGI TS-46-003-022-022/010654
(GUNDUMAL) 		3646003000NRG24280620230298218 28/06/2023 Yellappa 3646003WL013037 Yellappa 00684 APGV0007105 980 980 Processed 05/07/2023 3066161060 Mr. PUJARI CHINNA YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KOSGI TS-46-003-022-022/010788
(GUNDUMAL) 		3646003000NRG24280620230298221 28/06/2023 Chinna Kistamma 3646003WL013037 Chinna Kistamma 00684 APGV0007105 588 588 Processed 05/07/2023 3066161275 Mrs. TOTLA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KOSGI TS-46-003-022-022/010804
(GUNDUMAL) 		3646003000NRG24280620230298223 28/06/2023 md mustaqhussain 3646003WL013037 md mustaqhussain 00684 APGV0007105 784 784 Processed 05/07/2023 3066160912 Mr. MUSTAQ HUSSAIN MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KOSGI TS-46-003-022-022/010826
(GUNDUMAL) 		3646003000NRG24280620230298227 28/06/2023 Bhimamma 3646003WL013037 Bhimamma 00684 APGV0007105 980 980 Processed 05/07/2023 3066161269 Mrs. PUJARI BEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KOSGI TS-46-003-022-022/010837
(GUNDUMAL) 		3646003000NRG24280620230298228 28/06/2023 Baalappa 3646003WL013037 Baalappa 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066160995 Mr. FIRANGI BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KOSGI TS-46-003-022-022/010837
(GUNDUMAL) 		3646003000NRG24280620230298229 28/06/2023 Basamma 3646003WL013037 Basamma 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161003 Mrs. FIRANGI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KOSGI TS-46-003-022-022/010845
(GUNDUMAL) 		3646003000NRG24280620230298230 28/06/2023 Narsamma 3646003WL013037 Narsamma 00684 APGV0007105 392 392 Processed 05/07/2023 3066160988 Mrs. DANDU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-022-022/010846
(GUNDUMAL) 		3646003000NRG24280620230298231 28/06/2023 Sathyamma 3646003WL013037 Sathyamma 00684 APGV0007105 588 588 Processed 05/07/2023 3066161046 Mrs. KUMMARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOSGI TS-46-003-022-022/010847
(GUNDUMAL) 		3646003000NRG24280620230298232 28/06/2023 Chendrappa 3646003WL013037 Chendrappa 00684 APGV0007105 196 196 Processed 05/07/2023 3066161047 Mr. KUMMARI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KOSGI TS-46-003-022-022/010847
(GUNDUMAL) 		3646003000NRG24280620230298233 28/06/2023 Chennamma 3646003WL013037 Chennamma 00684 APGV0007105 588 588 Processed 05/07/2023 3066161126 Mrs. KUMMARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOSGI TS-46-003-022-022/010874
(GUNDUMAL) 		3646003000NRG24280620230298306 28/06/2023 Lakshmi 3646003WL013045 Lakshmi 00684 APGV0007105 1542 1542 Processed 05/07/2023 3066161072 MS BOINI LAKSHMI STATE BANK OF INDIA(508548)
211 KOSGI TS-46-003-022-022/010924
(GUNDUMAL) 		3646003000NRG24280620230298236 28/06/2023 Baajarama 3646003WL013037 Baajarama 00684 APGV0007105 784 784 Processed 05/07/2023 3066161061 Mrs. NALLAGALLA BAJARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KOSGI TS-46-003-022-022/010950
(GUNDUMAL) 		3646003000NRG24280620230298237 28/06/2023 Laxmi 3646003WL013037 Laxmi 00684 APGV0007105 784 784 Processed 05/07/2023 3066161152 Mrs. BATTAGALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KOSGI TS-46-003-022-022/010980
(GUNDUMAL) 		3646003000NRG24280620230298307 28/06/2023 Anita 3646003WL013046 Anita 00684 APGV0007105 1470 1470 Processed 05/07/2023 3066160993 Mrs. ANITHA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOSGI TS-46-003-022-022/011005
(GUNDUMAL) 		3646003000NRG24280620230298239 28/06/2023 Anjilamma 3646003WL013037 Anjilamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161170 Mrs. PARSHAMONI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOSGI TS-46-003-022-022/011013
(GUNDUMAL) 		3646003000NRG24280620230298240 28/06/2023 Venkataiah 3646003WL013037 Venkataiah 00684 APGV0007105 784 784 Processed 05/07/2023 3066161155 Mr. VENKATAIAH KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOSGI TS-46-003-022-022/011119
(GUNDUMAL) 		3646003000NRG24280620230298244 28/06/2023 Eswaramma 3646003WL013037 Eswaramma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161272 Mrs. PIRANGI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-022-022/011186
(GUNDUMAL) 		3646003000NRG24280620230298248 28/06/2023 Chennamma 3646003WL013037 Chennamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161096 Mrs. ANEM CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-022-022/011186
(GUNDUMAL) 		3646003000NRG24280620230298247 28/06/2023 Raamulu 3646003WL013037 Raamulu 00684 APGV0007105 588 588 Processed 05/07/2023 3066161065 MS ANEM RAMULU STATE BANK OF INDIA(508548)
219 KOSGI TS-46-003-022-022/011187
(GUNDUMAL) 		3646003000NRG24280620230298250 28/06/2023 Saavitri 3646003WL013037 Saavitri 00684 APGV0007105 588 588 Processed 05/07/2023 3066161093 Mrs. ANEM SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-022-022/011187
(GUNDUMAL) 		3646003000NRG24280620230298249 28/06/2023 Venkataiah 3646003WL013037 Venkataiah 00684 APGV0007105 588 588 Processed 05/07/2023 3066161095 Mr. ANEM VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOSGI TS-46-003-022-022/011204
(GUNDUMAL) 		3646003000NRG24280620230298251 28/06/2023 Venkataiah 3646003WL013037 Venkataiah 00684 APGV0007105 784 784 Processed 05/07/2023 3066161165 Mr. VENKATAIAH TIRUMALAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KOSGI TS-46-003-022-022/011259
(GUNDUMAL) 		3646003000NRG24280620230298252 28/06/2023 Narsamma 3646003WL013037 Narsamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161088 Mrs. Narsamma . Jogamolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOSGI TS-46-003-022-022/011267
(GUNDUMAL) 		3646003000NRG24280620230298254 28/06/2023 Sayamma 3646003WL013037 Sayamma 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161145 Mrs. JAIRAM SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOSGI TS-46-003-022-022/011317
(GUNDUMAL) 		3646003000NRG24280620230298256 28/06/2023 Krishnaiah 3646003WL013037 Krishnaiah 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066160999 Mr. SAVUKU KRISHNAIAH S O S MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-022-022/011317
(GUNDUMAL) 		3646003000NRG24280620230298257 28/06/2023 Laxmi 3646003WL013037 Laxmi 00684 APGV0007105 980 980 Processed 05/07/2023 3066161000 Mrs. SAVUKU LAXMAMMA W O S MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOSGI TS-46-003-022-022/011361
(GUNDUMAL) 		3646003000NRG24280620230298258 28/06/2023 santamma 3646003WL013037 santamma 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066160990 Mrs. SANDRUKA SHANTAMMA D O BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOSGI TS-46-003-022-022/011391
(GUNDUMAL) 		3646003000NRG24280620230298259 28/06/2023 laxmi 3646003WL013037 laxmi 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161203 Mrs. Kotike Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOSGI TS-46-003-022-022/011391
(GUNDUMAL) 		3646003000NRG24280620230298260 28/06/2023 Ramulamma 3646003WL013037 Ramulamma 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161185 Mrs. K RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KOSGI TS-46-003-022-022/011428
(GUNDUMAL) 		3646003000NRG24280620230298261 28/06/2023 Balamma 3646003WL013037 Balamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161169 Mrs. CHANDRAKANTH BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-022-022/011543
(GUNDUMAL) 		3646003000NRG24280620230298262 28/06/2023 Laxmi 3646003WL013037 Laxmi 00684 APGV0007105 196 196 Processed 05/07/2023 3066160998 Mrs. Laxmi Pilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOSGI TS-46-003-022-022/011599
(GUNDUMAL) 		3646003000NRG24280620230298263 28/06/2023 Laxmi 3646003WL013037 Laxmi 00684 APGV0007105 588 588 Processed 05/07/2023 3066161052 Mrs. KUMMARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KOSGI TS-46-003-022-022/011704
(GUNDUMAL) 		3646003000NRG24280620230298264 28/06/2023 Chandrappa 3646003WL013037 Chandrappa 00684 APGV0007105 784 784 Processed 05/07/2023 3066161050 Mr. Angadi Chendraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KOSGI TS-46-003-022-022/011816
(GUNDUMAL) 		3646003000NRG24280620230298265 28/06/2023 Saayamma 3646003WL013037 Saayamma 00684 APGV0007105 588 588 Processed 05/07/2023 3066161160 Mrs. KUMMARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOSGI TS-46-003-022-022/011817
(GUNDUMAL) 		3646003000NRG24280620230298266 28/06/2023 Govindamma 3646003WL013037 Govindamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161171 Mrs. P GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KOSGI TS-46-003-022-022/011849
(GUNDUMAL) 		3646003000NRG24280620230298267 28/06/2023 Baalamma 3646003WL013037 Baalamma 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161184 Mrs. CHINTAKAYALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KOSGI TS-46-003-022-022/011997
(GUNDUMAL) 		3646003000NRG24280620230298268 28/06/2023 Raajeshwari 3646003WL013037 Raajeshwari 00684 APGV0007105 588 588 Processed 05/07/2023 3066160987 Mrs. AVITI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOSGI TS-46-003-022-022/012000
(GUNDUMAL) 		3646003000NRG24280620230298269 28/06/2023 Anilamma 3646003WL013037 Anilamma 00684 APGV0007105 588 588 Processed 05/07/2023 3066161167 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KOSGI TS-46-003-022-022/012030
(GUNDUMAL) 		3646003000NRG24280620230298270 28/06/2023 Baalamani 3646003WL013037 Baalamani 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161276 Mrs. SEVITOLLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOSGI TS-46-003-022-022/012134
(GUNDUMAL) 		3646003000NRG24280620230298271 28/06/2023 MANEMMA 3646003WL013037 MANEMMA 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161264 Mrs. GOLLA PUJARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOSGI TS-46-003-022-022/012219
(GUNDUMAL) 		3646003000NRG24280620230298272 28/06/2023 Buggamma 3646003WL013037 Buggamma 00684 APGV0007105 588 588 Processed 05/07/2023 3066161044 Mrs. KUMMARI BUGGAMMA W O BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOSGI TS-46-003-022-022/012258
(GUNDUMAL) 		3646003000NRG24280620230298273 28/06/2023 Baalamma 3646003WL013037 Baalamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161274 Mrs. BALAMMA PERANGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KOSGI TS-46-003-022-022/012265
(GUNDUMAL) 		3646003000NRG24280620230298299 28/06/2023 ananthamma 3646003WL013043 ananthamma 00684 APGV0007105 1470 1470 Processed 05/07/2023 3066161255 Mrs. DOREPALLY ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KOSGI TS-46-003-022-022/012265
(GUNDUMAL) 		3646003000NRG24280620230298298 28/06/2023 Dastappa 3646003WL013043 Dastappa 00684 APGV0007105 245 245 Processed 05/07/2023 3066161268 Mr. DOREPALLY DASTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOSGI TS-46-003-022-022/012360
(GUNDUMAL) 		3646003000NRG24280620230298275 28/06/2023 Bhemamma 3646003WL013037 Bhemamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066160948 Mrs. BHEEMAMMA THOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KOSGI TS-46-003-022-022/012498
(GUNDUMAL) 		3646003000NRG24280620230298308 28/06/2023 Kamalamma 3646003WL013046 Kamalamma 00684 APGV0007105 1470 1470 Processed 05/07/2023 3066161256 Mrs. PRUSHAMONI KAMALAMMA WO SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOSGI TS-46-003-022-022/012505
(GUNDUMAL) 		3646003000NRG24280620230298276 28/06/2023 Anita 3646003WL013037 Anita 00684 APGV0007105 980 980 Processed 05/07/2023 3066161006 Mrs. PUJARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOSGI TS-46-003-022-022/012532
(GUNDUMAL) 		3646003000NRG24280620230298277 28/06/2023 Shivanila 3646003WL013037 Shivanila 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161187 Mrs. SHIVALEELA PATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOSGI TS-46-003-022-022/012558
(GUNDUMAL) 		3646003000NRG24280620230298279 28/06/2023 Krishnaiah 3646003WL013037 Krishnaiah 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161150 KALVACHERLA KRISHNA ICICI BANK LTD(508534)
249 KOSGI TS-46-003-022-022/012565
(GUNDUMAL) 		3646003000NRG24280620230298281 28/06/2023 Neelappa 3646003WL013037 Neelappa 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161254 Mr. MADDUR NEELAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOSGI TS-46-003-022-022/012566
(GUNDUMAL) 		3646003000NRG24280620230298282 28/06/2023 Nagamma 3646003WL013037 Nagamma 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161063 MS MADDUR NAGAMMA STATE BANK OF INDIA(508548)
251 KOSGI TS-46-003-022-022/012594
(GUNDUMAL) 		3646003000NRG24280620230298284 28/06/2023 Babu miah 3646003WL013037 Babu miah 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161194 Mr. BABUMIYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-022-022/1012599
(GUNDUMAL) 		3646003000NRG24280620230298285 28/06/2023 Solapuram Narsamma 3646003WL013037 Solapuram Narsamma 00684 APGV0007105 784 784 Processed 05/07/2023 3066161251 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOSGI TS-46-003-022-022/1012601
(GUNDUMAL) 		3646003000NRG24280620230298286 28/06/2023 VUSHAKOLLA CHEMNNAMMA 3646003WL013037 VUSHAKOLLA CHEMNNAMMA 00684 APGV0007105 784 784 Processed 05/07/2023 3066161159 Mrs. VUSHAKOLLA CHEMNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOSGI TS-46-003-022-022/1012602
(GUNDUMAL) 		3646003000NRG24280620230298287 28/06/2023 P Shavani 3646003WL013037 P Shavani 00684 APGV0007105 980 980 Processed 05/07/2023 3066161163 Miss. P SHRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOSGI TS-46-003-022-022/1012602
(GUNDUMAL) 		3646003000NRG24280620230298288 28/06/2023 P Shiva shankar 3646003WL013037 P Shiva shankar 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066160978 Mr. P Shiva Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-022-022/1012607
(GUNDUMAL) 		3646003000NRG24280620230298289 28/06/2023 GOLLAPUJARI KRISHNAVENI 3646003WL013037 GOLLAPUJARI KRISHNAVENI 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161062 Mrs. GOLLAPUJARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOSGI TS-46-003-022-022/1012609
(GUNDUMAL) 		3646003000NRG24280620230298290 28/06/2023 MADDUR PADMAMMA 3646003WL013037 MADDUR PADMAMMA 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161099 MS MADDUR PADMAMMA STATE BANK OF INDIA(508548)
258 KOSGI TS-46-003-022-022/1012610
(GUNDUMAL) 		3646003000NRG24280620230298291 28/06/2023 Chintakayala Narsimulu 3646003WL013037 Chintakayala Narsimulu 00684 APGV0007105 1176 1176 Processed 05/07/2023 3066161098 Mr. CHINTAKAYALA NARSMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KOSGI TS-46-003-029-001/010372
(MUKTHYARNAGAR) 		3646003000NRG24280620230298934 28/06/2023 Vislavath Raju Naik 3646003WL013080 Vislavath Raju Naik 00684 APGV0007105 426 426 Processed 05/07/2023 3066161182 Mr. VISLAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOSGI TS-46-003-029-001/010459
(MUKTHYARNAGAR) 		3646003000NRG24280620230299490 28/06/2023 RATHOD HARITHA BAI 3646003WL013106 RATHOD HARITHA BAI 00684 APGV0007105 591 591 Processed 05/07/2023 3066161280 Mrs. RATHOD HARITHA BAI W O DEVENDER NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOSGI TS-46-003-029-001/010519
(MUKTHYARNAGAR) 		3646003000NRG24280620230299495 28/06/2023 Sushila 3646003WL013106 Sushila 00684 APGV0007105 591 591 Processed 05/07/2023 3066160992 Mrs. Rathod Sushila Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOSGI TS-46-003-029-001/010520
(MUKTHYARNAGAR) 		3646003000NRG24280620230298942 28/06/2023 Ramdas 3646003WL013080 Ramdas 00684 APGV0007105 426 426 Processed 05/07/2023 3066161029 VISLAVATH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOSGI TS-46-003-029-001/10531
(MUKTHYARNAGAR) 		3646003000NRG24280620230298946 28/06/2023 VISLAVATH RAJU NAIK 3646003WL013080 VISLAVATH RAJU NAIK 00684 APGV0007105 426 426 Processed 05/07/2023 3066161064 VISLAVATH RAJUNAIK UNION BANK OF INDIA(508500)
264 KOSGI TS-46-003-029-001/10535
(MUKTHYARNAGAR) 		3646003000NRG24280620230298950 28/06/2023 VISLAVATH LALYA NAIK 3646003WL013080 VISLAVATH LALYA NAIK 00684 APGV0007105 426 426 Processed 05/07/2023 3066161267 VISLAVATH LALYA NAIK PUNJAB NATIONAL BANK(508568)
265 KOSGI TS-46-003-029-001/10536
(MUKTHYARNAGAR) 		3646003000NRG24280620230299496 28/06/2023 Sonibai 3646003WL013106 Sonibai 00684 APGV0007105 591 591 Processed 05/07/2023 3066161081 MS RATHOD SONI BAI STATE BANK OF INDIA(508548)
266 KOSGI TS-46-003-029-001/10543
(MUKTHYARNAGAR) 		3646003000NRG24280620230298954 28/06/2023 Vislavath Bujji Bai 3646003WL013080 Vislavath Bujji Bai 00684 APGV0007105 426 426 Processed 05/07/2023 3066161100 MISS VISLAVATH PAVANI MNG V BUJJIBAI STATE BANK OF INDIA(508548)
SubTotal 109376 109376
267 KOSGI TS-46-003-011-009/010032
(MUNGIMALLA) 		3646003000NRG24280620230298622 28/06/2023 Parvatamma 3646003WL013057 Parvatamma 00684 APGV0007131 840 840 Processed 05/07/2023 3066161012 Mrs. parvatamma . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KOSGI TS-46-003-011-009/010050
(MUNGIMALLA) 		3646003000NRG24280620230298623 28/06/2023 Padmamma 3646003WL013057 Padmamma 00684 APGV0007131 840 840 Processed 05/07/2023 3066161164 BALLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOSGI TS-46-003-011-009/010051
(MUNGIMALLA) 		3646003000NRG24280620230298625 28/06/2023 srinivas 3646003WL013057 srinivas 00684 APGV0007131 840 840 Processed 05/07/2023 3066161157 Mr. BALLA SRINIVAS S O BALLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOSGI TS-46-003-011-009/010114
(MUNGIMALLA) 		3646003000NRG24280620230298629 28/06/2023 Sarojanamma 3646003WL013057 Sarojanamma 00684 APGV0007131 840 840 Processed 05/07/2023 3066161124 MRS BALLA SAROJA STATE BANK OF INDIA(508548)
271 KOSGI TS-46-003-011-009/010159
(MUNGIMALLA) 		3646003000NRG24280620230298631 28/06/2023 Tirmalamma 3646003WL013057 Tirmalamma 00684 APGV0007131 840 840 Processed 05/07/2023 3066161013 Mrs. tirmalamma . baala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOSGI TS-46-003-011-009/010164
(MUNGIMALLA) 		3646003000NRG24280620230298632 28/06/2023 Aashamma 3646003WL013057 Aashamma 00684 APGV0007131 840 840 Processed 05/07/2023 3066161166 Mrs. ASHAMMA BOLOVONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KOSGI TS-46-003-011-009/010164
(MUNGIMALLA) 		3646003000NRG24280620230298633 28/06/2023 Mahipaal 3646003WL013057 Mahipaal 00684 APGV0007131 840 840 Processed 05/07/2023 3066161011 Mr. Mahipaal . Boloni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOSGI TS-46-003-011-009/010170
(MUNGIMALLA) 		3646003000NRG24280620230298634 28/06/2023 Moulan Bhi 3646003WL013057 Moulan Bhi 00684 APGV0007131 840 840 Processed 05/07/2023 3066161016 Mrs. moulan bhi . md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOSGI TS-46-003-011-009/010316
(MUNGIMALLA) 		3646003000NRG24280620230298638 28/06/2023 Venkatamma 3646003WL013057 Venkatamma 00684 APGV0007131 840 840 Processed 05/07/2023 3066161070 MRS KAVALI VENKATAMMA STATE BANK OF INDIA(508548)
276 KOSGI TS-46-003-011-009/010333
(MUNGIMALLA) 		3646003000NRG24280620230298639 28/06/2023 mahipal 3646003WL013057 mahipal 00684 APGV0007131 840 840 Processed 05/07/2023 3066161085 Mr. BALLA MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-011-009/010333
(MUNGIMALLA) 		3646003000NRG24280620230298640 28/06/2023 Yadamma 3646003WL013057 Yadamma 00684 APGV0007131 840 840 Processed 05/07/2023 3066161014 Mrs. yadamma . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOSGI TS-46-003-011-009/10340
(MUNGIMALLA) 		3646003000NRG24280620230298641 28/06/2023 BALLA ANJANEYULU 3646003WL013057 BALLA ANJANEYULU 00684 APGV0007131 840 840 Processed 05/07/2023 3066161270 MR BALLA ANJANEYULU STATE BANK OF INDIA(508548)
279 KOSGI TS-46-003-014-012/010002
(MIRZAPUR) 		3646003000NRG24280620230299674 28/06/2023 Kashappa 3646003WL013112 Kashappa 00684 APGV0007131 166 166 Processed 05/07/2023 3066161147 Mr. BURRI KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KOSGI TS-46-003-014-012/010002
(MIRZAPUR) 		3646003000NRG24280620230299675 28/06/2023 Ramulamma 3646003WL013112 Ramulamma 00684 APGV0007131 166 166 Processed 05/07/2023 3066161146 Mrs. BURRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOSGI TS-46-003-014-012/010005
(MIRZAPUR) 		3646003000NRG24280620230299676 28/06/2023 Maibappa 3646003WL013112 Maibappa 00684 APGV0007131 166 166 Processed 05/07/2023 3066161201 Mr. GOLLA MAIBAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOSGI TS-46-003-014-012/010007
(MIRZAPUR) 		3646003000NRG24280620230299679 28/06/2023 golla mohan 3646003WL013112 golla mohan 00684 APGV0007131 498 498 Processed 05/07/2023 3066161279 Mr. GOLLA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KOSGI TS-46-003-014-012/010007
(MIRZAPUR) 		3646003000NRG24280620230299678 28/06/2023 Mogulamma 3646003WL013112 Mogulamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066160940 MS GOLLA MOGULAMMA STATE BANK OF INDIA(508548)
284 KOSGI TS-46-003-014-012/010037
(MIRZAPUR) 		3646003000NRG24280620230299689 28/06/2023 Anjilayya 3646003WL013112 Anjilayya 00684 APGV0007131 166 166 Processed 05/07/2023 3066161235 Mr. ADIVI ANJILAIAH SO RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOSGI TS-46-003-014-012/010043
(MIRZAPUR) 		3646003000NRG24280620230299693 28/06/2023 B Vishnu vardhan 3646003WL013112 B Vishnu vardhan 00684 APGV0007131 498 498 Processed 05/07/2023 3066160945 Master B Vishnu Vardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOSGI TS-46-003-014-012/010062
(MIRZAPUR) 		3646003000NRG24280620230299700 28/06/2023 mallesh 3646003WL013112 mallesh 00684 APGV0007131 332 332 Processed 05/07/2023 3066161243 Mr. Golla Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOSGI TS-46-003-014-012/010069
(MIRZAPUR) 		3646003000NRG24280620230299701 28/06/2023 Chinna Hanmayya 3646003WL013112 Chinna Hanmayya 00684 APGV0007131 498 498 Processed 05/07/2023 3066161205 MR KARNE CHINNA HANMUMANNA STATE BANK OF INDIA(508548)
288 KOSGI TS-46-003-014-012/010073
(MIRZAPUR) 		3646003000NRG24280620230299703 28/06/2023 laxmi 3646003WL013112 laxmi 00684 APGV0007131 332 332 Processed 05/07/2023 3066161262 Mrs. Danam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KOSGI TS-46-003-014-012/010077
(MIRZAPUR) 		3646003000NRG24280620230299704 28/06/2023 Balayya 3646003WL013112 Balayya 00684 APGV0007131 498 498 Processed 05/07/2023 3066161195 Mr. KUNDRU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KOSGI TS-46-003-014-012/010079
(MIRZAPUR) 		3646003000NRG24280620230299705 28/06/2023 anjilaiah 3646003WL013112 anjilaiah 00684 APGV0007131 166 166 Processed 05/07/2023 3066160934 MR ADIVI ANJILAIAH STATE BANK OF INDIA(508548)
291 KOSGI TS-46-003-014-012/010094
(MIRZAPUR) 		3646003000NRG24280620230299708 28/06/2023 venkatamma 3646003WL013112 venkatamma 00684 APGV0007131 332 332 Processed 05/07/2023 3066161258 Mrs. MANGALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOSGI TS-46-003-014-012/010102
(MIRZAPUR) 		3646003000NRG24280620230299710 28/06/2023 GOLLA LAXMI 3646003WL013112 GOLLA LAXMI 00684 APGV0007131 498 498 Processed 05/07/2023 3066161278 Mr. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOSGI TS-46-003-014-012/010104
(MIRZAPUR) 		3646003000NRG24280620230299711 28/06/2023 Guruvayya 3646003WL013112 Guruvayya 00684 APGV0007131 498 498 Processed 05/07/2023 3066160914 KURA GURUVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
294 KOSGI TS-46-003-014-012/010107
(MIRZAPUR) 		3646003000NRG24280620230299712 28/06/2023 VENKATAIAH PATEL 3646003WL013112 VENKATAIAH PATEL 00684 APGV0007131 166 166 Processed 05/07/2023 3066160946 Mr. PATLE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KOSGI TS-46-003-014-012/010109
(MIRZAPUR) 		3646003000NRG24280620230299713 28/06/2023 Lakxmi 3646003WL013112 Lakxmi 00684 APGV0007131 166 166 Processed 05/07/2023 3066161056 Mrs. BURRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KOSGI TS-46-003-014-012/010110
(MIRZAPUR) 		3646003000NRG24280620230299714 28/06/2023 Ashanna 3646003WL013112 Ashanna 00684 APGV0007131 166 166 Processed 05/07/2023 3066161156 Mr. ASHANNA BURRI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOSGI TS-46-003-014-012/010111
(MIRZAPUR) 		3646003000NRG24280620230299716 28/06/2023 Ramulu 3646003WL013112 Ramulu 00684 APGV0007131 498 498 Processed 05/07/2023 3066161148 Mr. BURRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KOSGI TS-46-003-014-012/010113
(MIRZAPUR) 		3646003000NRG24280620230299717 28/06/2023 Chennamma 3646003WL013112 Chennamma 00684 APGV0007131 166 166 Processed 05/07/2023 3066161197 MANGALI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
299 KOSGI TS-46-003-014-012/010131
(MIRZAPUR) 		3646003000NRG24280620230299720 28/06/2023 Venaktamma 3646003WL013112 Venaktamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161237 Mrs. DANAM VENKATAMMA DANAM HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KOSGI TS-46-003-014-012/010134
(MIRZAPUR) 		3646003000NRG24280620230299721 28/06/2023 Mallamma 3646003WL013112 Mallamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161238 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOSGI TS-46-003-014-012/010139
(MIRZAPUR) 		3646003000NRG24280620230299722 28/06/2023 Bicchappa 3646003WL013112 Bicchappa 00684 APGV0007131 498 498 Processed 05/07/2023 3066160939 Mr. CHINNAKANKANI BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KOSGI TS-46-003-014-012/010139
(MIRZAPUR) 		3646003000NRG24280620230299723 28/06/2023 venkatanarsamma 3646003WL013112 venkatanarsamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066160943 Mrs. CHINNAKANKANI VENKATA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOSGI TS-46-003-014-012/010154
(MIRZAPUR) 		3646003000NRG24280620230299726 28/06/2023 basamma 3646003WL013112 basamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066160942 Mrs. PUTTAPAKU BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOSGI TS-46-003-014-012/010154
(MIRZAPUR) 		3646003000NRG24280620230299725 28/06/2023 Pullappa 3646003WL013112 Pullappa 00684 APGV0007131 498 498 Processed 05/07/2023 3066160913 Mr. Puttapaku Pullappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KOSGI TS-46-003-014-012/010166
(MIRZAPUR) 		3646003000NRG24280620230299728 28/06/2023 Balanarsamma 3646003WL013112 Balanarsamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161055 MS APPALAKODUKU BALA NARASAMMA STATE BANK OF INDIA(508548)
306 KOSGI TS-46-003-014-012/010166
(MIRZAPUR) 		3646003000NRG24280620230299727 28/06/2023 Ramchandrayya 3646003WL013112 Ramchandrayya 00684 APGV0007131 498 498 Processed 05/07/2023 3066161136 Mr. Appalakoduku Ramachandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KOSGI TS-46-003-014-012/010167
(MIRZAPUR) 		3646003000NRG24280620230299729 28/06/2023 Appalakoduku Hanmanthu 3646003WL013112 Appalakoduku Hanmanthu 00684 APGV0007131 498 498 Processed 05/07/2023 3066160955 Mr. Appalakoduku Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KOSGI TS-46-003-014-012/010175
(MIRZAPUR) 		3646003000NRG24280620230299732 28/06/2023 Padma 3646003WL013112 Padma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161108 Mrs. VANKANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KOSGI TS-46-003-014-012/010182
(MIRZAPUR) 		3646003000NRG24280620230299734 28/06/2023 Kistamma 3646003WL013112 Kistamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161239 Mrs. THALARI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOSGI TS-46-003-014-012/010182
(MIRZAPUR) 		3646003000NRG24280620230299733 28/06/2023 Pakkirappa 3646003WL013112 Pakkirappa 00684 APGV0007131 498 498 Processed 05/07/2023 3066161196 Mr. THALARI PAKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOSGI TS-46-003-014-012/010183
(MIRZAPUR) 		3646003000NRG24280620230299735 28/06/2023 Kistappa 3646003WL013112 Kistappa 00684 APGV0007131 498 498 Processed 05/07/2023 3066161057 Mr. KUNDRU KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-014-012/010183
(MIRZAPUR) 		3646003000NRG24280620230299736 28/06/2023 Laxmi 3646003WL013112 Laxmi 00684 APGV0007131 498 498 Processed 05/07/2023 3066161054 Mrs. KUNDRU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOSGI TS-46-003-014-012/010189
(MIRZAPUR) 		3646003000NRG24280620230299737 28/06/2023 Madarappa 3646003WL013112 Madarappa 00684 APGV0007131 498 498 Processed 05/07/2023 3066160938 THIMMANI MADHARAPPA UCO BANK(607066)
314 KOSGI TS-46-003-014-012/010208
(MIRZAPUR) 		3646003000NRG24280620230299739 28/06/2023 Shankarayya 3646003WL013112 Shankarayya 00684 APGV0007131 166 166 Processed 05/07/2023 3066161192 Mr. PATLE SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KOSGI TS-46-003-014-012/010218
(MIRZAPUR) 		3646003000NRG24280620230299742 28/06/2023 Chennamma 3646003WL013112 Chennamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161162 Mrs. THALARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KOSGI TS-46-003-014-012/010220
(MIRZAPUR) 		3646003000NRG24280620230299743 28/06/2023 venkatamma 3646003WL013112 venkatamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161193 Mrs. BURRI VENKATAMMA WO ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KOSGI TS-46-003-014-012/010226
(MIRZAPUR) 		3646003000NRG24280620230299749 28/06/2023 A SHIVAKUMAR 3646003WL013112 A SHIVAKUMAR 00684 APGV0007131 498 498 Processed 05/07/2023 3066161207 Mr. SHIVAKUMAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KOSGI TS-46-003-014-012/010226
(MIRZAPUR) 		3646003000NRG24280620230299748 28/06/2023 Yashoda 3646003WL013112 Yashoda 00684 APGV0007131 498 498 Processed 05/07/2023 3066161188 Mrs. Karne Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOSGI TS-46-003-014-012/010244
(MIRZAPUR) 		3646003000NRG24280620230299751 28/06/2023 Mogulamma 3646003WL013112 Mogulamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161198 Mrs. GOLLA MOGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOSGI TS-46-003-014-012/010244
(MIRZAPUR) 		3646003000NRG24280620230299750 28/06/2023 Mogulappa 3646003WL013112 Mogulappa 00684 APGV0007131 498 498 Processed 05/07/2023 3066161199 Mr. Golla Mogulappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOSGI TS-46-003-014-012/010248
(MIRZAPUR) 		3646003000NRG24280620230299753 28/06/2023 mahipal 3646003WL013112 mahipal 00684 APGV0007131 498 498 Processed 05/07/2023 3066160944 Mr. Golla Maipal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOSGI TS-46-003-014-012/010250
(MIRZAPUR) 		3646003000NRG24280620230299754 28/06/2023 Kishtayya 3646003WL013112 Kishtayya 00684 APGV0007131 498 498 Processed 05/07/2023 3066161287 Mr. GOLLA PEDDA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOSGI TS-46-003-014-012/010250
(MIRZAPUR) 		3646003000NRG24280620230299755 28/06/2023 Mogulamma 3646003WL013112 Mogulamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066160932 Mrs. GOLLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KOSGI TS-46-003-014-012/010251
(MIRZAPUR) 		3646003000NRG24280620230299756 28/06/2023 Buggappa 3646003WL013112 Buggappa 00684 APGV0007131 498 498 Processed 05/07/2023 3066161128 Mr. BUGGAPPA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOSGI TS-46-003-014-012/010251
(MIRZAPUR) 		3646003000NRG24280620230299757 28/06/2023 Kistamma 3646003WL013112 Kistamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161007 Mr. GOLLA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KOSGI TS-46-003-014-012/010260
(MIRZAPUR) 		3646003000NRG24280620230299758 28/06/2023 ASHOK 3646003WL013112 ASHOK 00684 APGV0007131 166 166 Rejected 05/07/2023 3066161241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KOSGI TS-46-003-014-012/010260
(MIRZAPUR) 		3646003000NRG24280620230299759 28/06/2023 GOLLA SONI 3646003WL013112 GOLLA SONI 00684 APGV0007131 498 498 Processed 05/07/2023 3066161244 Mr. GOLLA SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KOSGI TS-46-003-014-012/010351
(MIRZAPUR) 		3646003000NRG24280620230299761 28/06/2023 Bhimamma 3646003WL013112 Bhimamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161202 Mrs. YERUKALI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOSGI TS-46-003-014-012/010351
(MIRZAPUR) 		3646003000NRG24280620230299760 28/06/2023 Yellappa 3646003WL013112 Yellappa 00684 APGV0007131 166 166 Processed 05/07/2023 3066161189 YERUKALI YALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOSGI TS-46-003-014-012/010356
(MIRZAPUR) 		3646003000NRG24280620230299763 28/06/2023 Lakshmi 3646003WL013112 Lakshmi 00684 APGV0007131 498 498 Processed 05/07/2023 3066161259 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-014-012/010356
(MIRZAPUR) 		3646003000NRG24280620230299762 28/06/2023 Mallayya 3646003WL013112 Mallayya 00684 APGV0007131 498 498 Processed 05/07/2023 3066161260 Mr. Golla Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KOSGI TS-46-003-014-012/010357
(MIRZAPUR) 		3646003000NRG24280620230299764 28/06/2023 Ashappa 3646003WL013112 Ashappa 00684 APGV0007131 498 498 Processed 05/07/2023 3066161191 Mr. ASHANNA ADVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOSGI TS-46-003-014-012/010357
(MIRZAPUR) 		3646003000NRG24280620230299765 28/06/2023 Hanmamma 3646003WL013112 Hanmamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161204 Mrs. Adivi Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KOSGI TS-46-003-014-012/010506
(MIRZAPUR) 		3646003000NRG24280620230299767 28/06/2023 yadagiri 3646003WL013112 yadagiri 00684 APGV0007131 498 498 Processed 05/07/2023 3066161242 Master MANGALI YADHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KOSGI TS-46-003-014-012/010527
(MIRZAPUR) 		3646003000NRG24280620230299772 28/06/2023 Ramulu 3646003WL013112 Ramulu 00684 APGV0007131 498 498 Processed 05/07/2023 3066161208 Mr. Lokurthi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-014-012/010536
(MIRZAPUR) 		3646003000NRG24280620230299773 28/06/2023 Narsamma 3646003WL013112 Narsamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161097 Mrs. MANGALI NARSAMMA W O MANGALI ANANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOSGI TS-46-003-014-012/010543
(MIRZAPUR) 		3646003000NRG24280620230299775 28/06/2023 Balaiah 3646003WL013112 Balaiah 00684 APGV0007131 498 498 Processed 05/07/2023 3066161261 Mr. LOKURTHY BALAIAH S O LOKURTHY KISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KOSGI TS-46-003-014-012/010551
(MIRZAPUR) 		3646003000NRG24280620230299778 28/06/2023 Manemma 3646003WL013112 Manemma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161144 Mrs. Burri Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOSGI TS-46-003-014-012/010582
(MIRZAPUR) 		3646003000NRG24280620230299785 28/06/2023 DUBAYI VASANTHA 3646003WL013112 DUBAYI VASANTHA 00684 APGV0007131 498 498 Processed 05/07/2023 3066161240 Mrs. DUBAYI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KOSGI TS-46-003-014-012/010582
(MIRZAPUR) 		3646003000NRG24280620230299784 28/06/2023 Kondappa 3646003WL013112 Kondappa 00684 APGV0007131 498 498 Processed 05/07/2023 3066161236 Mr. DUBAYI KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOSGI TS-46-003-014-012/010584
(MIRZAPUR) 		3646003000NRG24280620230299786 28/06/2023 Pedda Mallayya 3646003WL013112 Pedda Mallayya 00684 APGV0007131 332 332 Processed 05/07/2023 3066161149 MS DANAM PEDDA MALLAIAH STATE BANK OF INDIA(508548)
342 KOSGI TS-46-003-014-012/010586
(MIRZAPUR) 		3646003000NRG24280620230299789 28/06/2023 chinna buggaiah 3646003WL013112 chinna buggaiah 00684 APGV0007131 498 498 Processed 05/07/2023 3066161200 Mr. GOLLA CHINNA BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KOSGI TS-46-003-014-012/010595
(MIRZAPUR) 		3646003000NRG24280620230299792 28/06/2023 Laxmi 3646003WL013112 Laxmi 00684 APGV0007131 498 498 Processed 05/07/2023 3066160936 Mrs. ADIVI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-014-012/010595
(MIRZAPUR) 		3646003000NRG24280620230299791 28/06/2023 Ramchandraiah 3646003WL013112 Ramchandraiah 00684 APGV0007131 498 498 Processed 05/07/2023 3066160935 MR ADVI RAMCHANDRAIAH STATE BANK OF INDIA(508548)
345 KOSGI TS-46-003-014-012/010596
(MIRZAPUR) 		3646003000NRG24280620230299793 28/06/2023 anjilamma 3646003WL013112 anjilamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066161263 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KOSGI TS-46-003-014-012/010603
(MIRZAPUR) 		3646003000NRG24280620230299796 28/06/2023 Amrutamma 3646003WL013112 Amrutamma 00684 APGV0007131 498 498 Processed 05/07/2023 3066160933 Mrs. GOLLA AMRUTHAMMA S O GOLLA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOSGI TS-46-003-014-012/010603
(MIRZAPUR) 		3646003000NRG24280620230299795 28/06/2023 krushnayya 3646003WL013112 krushnayya 00684 APGV0007131 498 498 Processed 05/07/2023 3066160954 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KOSGI TS-46-003-014-012/10609
(MIRZAPUR) 		3646003000NRG24280620230299797 28/06/2023 PATEL RAJU 3646003WL013112 PATEL RAJU 00684 APGV0007131 498 498 Processed 05/07/2023 3066161153 Mr. PATEL RAJU SO PATEL BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOSGI TS-46-003-014-012/10611
(MIRZAPUR) 		3646003000NRG24280620230299801 28/06/2023 P SHIVAKUMAR 3646003WL013112 P SHIVAKUMAR 00684 APGV0007131 498 498 Processed 05/07/2023 3066160953 Mr. PATLE SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KOSGI TS-46-003-014-012/10612
(MIRZAPUR) 		3646003000NRG24280620230299802 28/06/2023 D Manjula 3646003WL013112 D Manjula 00684 APGV0007131 498 498 Processed 05/07/2023 3066161008 Mrs. D MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOSGI TS-46-003-020-019/010175
(BHAKTHIMALLA) 		3646003000NRG24280620230298295 28/06/2023 Bhagyamma 3646003WL013040 Bhagyamma 00684 APGV0007131 750 750 Processed 05/07/2023 3066161143 Mrs. BAGYAMMA GUJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOSGI TS-46-003-020-019/010188
(BHAKTHIMALLA) 		3646003000NRG24280620230298293 28/06/2023 Manikyamma 3646003WL013038 Manikyamma 00684 APGV0007131 1542 1542 Processed 05/07/2023 3066161142 Mrs. EDIGI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOSGI TS-46-003-020-019/010223
(BHAKTHIMALLA) 		3646003000NRG24280620230298294 28/06/2023 Ashayya 3646003WL013039 Ashayya 00684 APGV0007131 1470 1470 Processed 05/07/2023 3066161282 Mr. ANEM ASHAIAH, S O A HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45050 45050
354 KOSGI TS-46-003-014-012/010028
(MIRZAPUR) 		3646003000NRG24280620230299684 28/06/2023 Kura Kanakarayudu 3646003WL013112 Kura Kanakarayudu 00691 IPOS0000001 332 332 Processed 05/07/2023 3066160908 KURA KANAKARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
355 KOSGI TS-46-003-014-012/10610
(MIRZAPUR) 		3646003000NRG24280620230299799 28/06/2023 Karne Mogulaiah 3646003WL013112 Karne Mogulaiah 00691 IPOS0000001 498 498 Processed 05/07/2023 3066160907 KARNE MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 KOSGI TS-46-003-022-022/012559
(GUNDUMAL) 		3646003000NRG24280620230298280 28/06/2023 Anita 3646003WL013037 Anita 00691 IPOS0000001 980 980 Processed 05/07/2023 3066161231 Mrs. GOLLAPUJARI ANIHTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KOSGI TS-46-003-022-022/12605
(GUNDUMAL) 		3646003000NRG24280620230298292 28/06/2023 BHARATHAMMA 3646003WL013037 BHARATHAMMA 00691 IPOS0000001 1176 1176 Processed 05/07/2023 3066161209 BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KOSGI TS-46-003-029-001/010054
(MUKTHYARNAGAR) 		3646003000NRG24280620230298914 28/06/2023 Banda Nayak 3646003WL013080 Banda Nayak 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161221 VISLAVATH BANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
359 KOSGI TS-46-003-029-001/010054
(MUKTHYARNAGAR) 		3646003000NRG24280620230298915 28/06/2023 Kellibai 3646003WL013080 Kellibai 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161218 Mrs. Kellibai . Islavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KOSGI TS-46-003-029-001/010068
(MUKTHYARNAGAR) 		3646003000NRG24280620230298917 28/06/2023 Mani Bai 3646003WL013080 Mani Bai 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161222 VISLAVATH MANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KOSGI TS-46-003-029-001/010227
(MUKTHYARNAGAR) 		3646003000NRG24280620230298918 28/06/2023 Amriya Naayak 3646003WL013080 Amriya Naayak 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161228 VISLAVATH AMRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
362 KOSGI TS-46-003-029-001/010227
(MUKTHYARNAGAR) 		3646003000NRG24280620230298919 28/06/2023 Lakxmi 3646003WL013080 Lakxmi 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161224 VISLAVATH LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KOSGI TS-46-003-029-001/010230
(MUKTHYARNAGAR) 		3646003000NRG24280620230298920 28/06/2023 Jamku Bai 3646003WL013080 Jamku Bai 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161212 VISLAVATH JAMKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 KOSGI TS-46-003-029-001/010234
(MUKTHYARNAGAR) 		3646003000NRG24280620230298922 28/06/2023 Vislavath Devi Bai 3646003WL013080 Vislavath Devi Bai 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161233 Mrs. VISLAVATH DEVIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KOSGI TS-46-003-029-001/010234
(MUKTHYARNAGAR) 		3646003000NRG24280620230298921 28/06/2023 Vislavath Lakxman Naik 3646003WL013080 Vislavath Lakxman Naik 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161234 Mr. VISLAVATH LAKSHMAN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KOSGI TS-46-003-029-001/010254
(MUKTHYARNAGAR) 		3646003000NRG24280620230298923 28/06/2023 Bhilya Naayak 3646003WL013080 Bhilya Naayak 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161227 VISLAVATH BEELYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
367 KOSGI TS-46-003-029-001/010254
(MUKTHYARNAGAR) 		3646003000NRG24280620230298924 28/06/2023 Ramki Baayi 3646003WL013080 Ramki Baayi 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161225 VISLAVATH RAMOIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 KOSGI TS-46-003-029-001/010255
(MUKTHYARNAGAR) 		3646003000NRG24280620230298926 28/06/2023 Devi Baayi 3646003WL013080 Devi Baayi 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161219 VISLAVATH KAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KOSGI TS-46-003-029-001/010255
(MUKTHYARNAGAR) 		3646003000NRG24280620230298925 28/06/2023 Taalya Naayak 3646003WL013080 Taalya Naayak 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161220 VISLAVATH TARYANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
370 KOSGI TS-46-003-029-001/010260
(MUKTHYARNAGAR) 		3646003000NRG24280620230299487 28/06/2023 Rathod Shiva Ram 3646003WL013106 Rathod Shiva Ram 00691 IPOS0000001 591 591 Processed 05/07/2023 3066160906 MR RATHOD SIVARAM STATE BANK OF INDIA(508548)
371 KOSGI TS-46-003-029-001/010310
(MUKTHYARNAGAR) 		3646003000NRG24280620230298927 28/06/2023 Bhagya Naayak 3646003WL013080 Bhagya Naayak 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161213 VISLAVATH BAGYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
372 KOSGI TS-46-003-029-001/010310
(MUKTHYARNAGAR) 		3646003000NRG24280620230298928 28/06/2023 Ratnamma 3646003WL013080 Ratnamma 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161215 VISLAVATH RANTNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 KOSGI TS-46-003-029-001/010345
(MUKTHYARNAGAR) 		3646003000NRG24280620230298929 28/06/2023 Enkya Naayak 3646003WL013080 Enkya Naayak 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161214 VISLAVATH VENKYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
374 KOSGI TS-46-003-029-001/010346
(MUKTHYARNAGAR) 		3646003000NRG24280620230298931 28/06/2023 Rukki Bai 3646003WL013080 Rukki Bai 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161226 VISLAVATH RUKKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KOSGI TS-46-003-029-001/010347
(MUKTHYARNAGAR) 		3646003000NRG24280620230298932 28/06/2023 Gumali Baayi 3646003WL013080 Gumali Baayi 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161211 VISLAVATH GUMALI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KOSGI TS-46-003-029-001/010367
(MUKTHYARNAGAR) 		3646003000NRG24280620230298933 28/06/2023 Jemini Baayi 3646003WL013080 Jemini Baayi 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161230 VISLAVATH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KOSGI TS-46-003-029-001/010372
(MUKTHYARNAGAR) 		3646003000NRG24280620230298935 28/06/2023 Vislavath Saroja Bai 3646003WL013080 Vislavath Saroja Bai 00691 IPOS0000001 426 426 Processed 05/07/2023 3066160905 MRS SAROJA BAI VISLAVATH STATE BANK OF INDIA(508548)
378 KOSGI TS-46-003-029-001/010373
(MUKTHYARNAGAR) 		3646003000NRG24280620230298936 28/06/2023 Lakshmi Baayi 3646003WL013080 Lakshmi Baayi 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161216 VISHLAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 KOSGI TS-46-003-029-001/010463
(MUKTHYARNAGAR) 		3646003000NRG24280620230298939 28/06/2023 Lalithabai 3646003WL013080 Lalithabai 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161217 MISS MODRAJ LALITHA BAI STATE BANK OF INDIA(508548)
380 KOSGI TS-46-003-029-001/010473
(MUKTHYARNAGAR) 		3646003000NRG24280620230298940 28/06/2023 suvvabayi 3646003WL013080 suvvabayi 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161223 VISLAVATH SUVVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KOSGI TS-46-003-029-001/010504
(MUKTHYARNAGAR) 		3646003000NRG24280620230298941 28/06/2023 BUGGIBAI 3646003WL013080 BUGGIBAI 00691 IPOS0000001 426 426 Processed 05/07/2023 3066161210 VISLAVATH BUGGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KOSGI TS-46-003-029-001/010518
(MUKTHYARNAGAR) 		3646003000NRG24280620230299493 28/06/2023 Bujibai 3646003WL013106 Bujibai 00691 IPOS0000001 591 591 Processed 05/07/2023 3066161232 RATHOD BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KOSGI TS-46-003-029-001/010519
(MUKTHYARNAGAR) 		3646003000NRG24280620230299494 28/06/2023 Lalyanayak 3646003WL013106 Lalyanayak 00691 IPOS0000001 591 591 Processed 05/07/2023 3066161229 RATHOD LALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
384 KOSGI TS-46-003-029-001/10539
(MUKTHYARNAGAR) 		3646003000NRG24280620230298952 28/06/2023 SUNITHA BAI 3646003WL013080 SUNITHA BAI 00691 IPOS0000001 426 426 Processed 05/07/2023 3066160909 MRS VISHLAVATH SUNITHA BAI STATE BANK OF INDIA(508548)
SubTotal 14983 14983
Total 232409 232409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_280623APB_FTO_115958 STATE BANK OF INDIA SBIN0015883 KOSIGI 8300
2 KOSGI TS3646003_280623APB_FTO_115958 STATE BANK OF INDIA SBIN0020196 DOP 402
3 KOSGI TS3646003_280623APB_FTO_115958 STATE BANK OF INDIA SBIN0020196 KOSIGI 42295
4 KOSGI TS3646003_280623APB_FTO_115958 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 11577
5 KOSGI TS3646003_280623APB_FTO_115958 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 426
6 KOSGI TS3646003_280623APB_FTO_115958 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 109376
7 KOSGI TS3646003_280623APB_FTO_115958 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 45050
8 KOSGI TS3646003_280623APB_FTO_115958 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 14983

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