Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:19:43 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_170623APB_FTO_103425
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSGI TS-46-003-014-012/010001
(MIRZAPUR) 		3646003000NRG24170620230269264 17/06/2023 Ramulamma 3646003WL011609 Ramulamma 00415 SBIN0015883 1284 1284 Processed 03/07/2023 2983099889 SHRI TALARI RAMULLAMMA STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-014-012/010019
(MIRZAPUR) 		3646003000NRG24170620230268955 17/06/2023 Nagamma 3646003WL011593 Nagamma 00415 SBIN0015883 1266 1266 Processed 03/07/2023 2983099883 SHRI TALARI NAGAMMA STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-014-012/010032
(MIRZAPUR) 		3646003000NRG24170620230268959 17/06/2023 Narsamma 3646003WL011593 Narsamma 00415 SBIN0015883 1266 1266 Processed 03/07/2023 2983099840 MRS NARSAMMA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-014-012/010044
(MIRZAPUR) 		3646003000NRG24170620230268969 17/06/2023 chandrakala 3646003WL011593 chandrakala 00415 SBIN0015883 1266 1266 Processed 04/07/2023 2983099890 Mrs. BURRI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KOSGI TS-46-003-014-012/010058
(MIRZAPUR) 		3646003000NRG24170620230268972 17/06/2023 Savitramma 3646003WL011593 Savitramma 00415 SBIN0015883 1266 1266 Processed 03/07/2023 2983099891 SHRI BURRI SAVITHRAMMA STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-014-012/010102
(MIRZAPUR) 		3646003000NRG24170620230268992 17/06/2023 Venakatayya 3646003WL011593 Venakatayya 00415 SBIN0015883 1266 1266 Processed 03/07/2023 2983099855 MR GOLLA VENKATAIAH STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-014-012/010110
(MIRZAPUR) 		3646003000NRG24170620230268999 17/06/2023 Mahinder 3646003WL011593 Mahinder 00415 SBIN0015883 1266 1266 Processed 04/07/2023 2983099832 Mr. MAHENDER BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KOSGI TS-46-003-014-012/010119
(MIRZAPUR) 		3646003000NRG24170620230269003 17/06/2023 Ashamma 3646003WL011593 Ashamma 00415 SBIN0015883 1266 1266 Processed 03/07/2023 2983099858 SHRI BURRI ASHAMMA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-014-012/010150
(MIRZAPUR) 		3646003000NRG24170620230269015 17/06/2023 Lakxmi 3646003WL011593 Lakxmi 00415 SBIN0015883 1055 1055 Processed 04/07/2023 2983099857 Mrs. APPALAGANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KOSGI TS-46-003-014-012/010167
(MIRZAPUR) 		3646003000NRG24170620230269022 17/06/2023 navanitha 3646003WL011593 navanitha 00415 SBIN0015883 1055 1055 Processed 03/07/2023 2983099897 SHRI A NAVANEETHA STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-014-012/010185
(MIRZAPUR) 		3646003000NRG24170620230269032 17/06/2023 Yadamma 3646003WL011593 Yadamma 00415 SBIN0015883 1055 1055 Processed 03/07/2023 2983099852 GOLLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSGI TS-46-003-014-012/010203
(MIRZAPUR) 		3646003000NRG24170620230269035 17/06/2023 Savitramma 3646003WL011593 Savitramma 00415 SBIN0015883 1055 1055 Processed 03/07/2023 2983099892 SHRI BURRI SAVITHRAMMA STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-014-012/010215
(MIRZAPUR) 		3646003000NRG24170620230269038 17/06/2023 Lakxmi 3646003WL011593 Lakxmi 00415 SBIN0015883 1055 1055 Processed 04/07/2023 2983099841 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KOSGI TS-46-003-014-012/010222
(MIRZAPUR) 		3646003000NRG24170620230269043 17/06/2023 Mogulamma 3646003WL011593 Mogulamma 00415 SBIN0015883 1055 1055 Processed 03/07/2023 2983099870 SHRI BURRI MOGULAMMA STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-014-012/010248
(MIRZAPUR) 		3646003000NRG24170620230269050 17/06/2023 Aashamma 3646003WL011593 Aashamma 00415 SBIN0015883 1055 1055 Processed 04/07/2023 2983099867 Mrs. Golla Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-014-012/010350
(MIRZAPUR) 		3646003000NRG24170620230269058 17/06/2023 Mallamma 3646003WL011593 Mallamma 00415 SBIN0015883 1055 1055 Processed 03/07/2023 2983099868 SHRI P MALLAMMA STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-014-012/010389
(MIRZAPUR) 		3646003000NRG24170620230269070 17/06/2023 Mallamma 3646003WL011593 Mallamma 00415 SBIN0015883 1266 1266 Processed 03/07/2023 2983099851 MS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-014-012/010419
(MIRZAPUR) 		3646003000NRG24170620230269073 17/06/2023 Satyamma 3646003WL011593 Satyamma 00415 SBIN0015883 1266 1266 Processed 04/07/2023 2983099831 Mrs. Golla Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOSGI TS-46-003-014-012/010445
(MIRZAPUR) 		3646003000NRG24170620230269076 17/06/2023 Appayya 3646003WL011593 Appayya 00415 SBIN0015883 1266 1266 Processed 03/07/2023 2983099854 MR APPALIKODUKU APPAIAH STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-014-012/010505
(MIRZAPUR) 		3646003000NRG24170620230269080 17/06/2023 venkatamma 3646003WL011593 venkatamma 00415 SBIN0015883 1266 1266 Processed 04/07/2023 2983099882 Mrs. JOGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-014-012/010519
(MIRZAPUR) 		3646003000NRG24170620230269268 17/06/2023 kistamma 3646003WL011612 kistamma 00415 SBIN0015883 1284 1284 Processed 04/07/2023 2983099863 Mrs. P KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-014-012/010539
(MIRZAPUR) 		3646003000NRG24170620230269087 17/06/2023 Anila 3646003WL011593 Anila 00415 SBIN0015883 1055 1055 Processed 04/07/2023 2983099837 Mrs. M ANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-024-030/010006
(HANMANPALLY) 		3646003000NRG24170620230270604 17/06/2023 Padma 3646003WL011680 Padma 00415 SBIN0015883 1285 1285 Processed 03/07/2023 2983099880 MRS ERRA PADMA STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-024-030/010006
(HANMANPALLY) 		3646003000NRG24170620230269962 17/06/2023 Venkatappa 3646003WL011659 Venkatappa 00415 SBIN0015883 600 600 Processed 04/07/2023 2983099849 Mr. ERRA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOSGI TS-46-003-024-030/010019
(HANMANPALLY) 		3646003000NRG24170620230269970 17/06/2023 Anjamma 3646003WL011659 Anjamma 00415 SBIN0015883 600 600 Processed 04/07/2023 2983099836 Mrs. ERRA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KOSGI TS-46-003-024-030/010045
(HANMANPALLY) 		3646003000NRG24170620230269979 17/06/2023 Lakshmi 3646003WL011659 Lakshmi 00415 SBIN0015883 600 600 Processed 03/07/2023 2983099860 MRS KOTAKONDA LAKSHMI STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-024-030/010061
(HANMANPALLY) 		3646003000NRG24170620230269985 17/06/2023 Buggamma 3646003WL011659 Buggamma 00415 SBIN0015883 600 600 Processed 04/07/2023 2983099884 Mrs. BUGGAMMA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KOSGI TS-46-003-024-030/010098
(HANMANPALLY) 		3646003000NRG24170620230270002 17/06/2023 Vasantamma 3646003WL011659 Vasantamma 00415 SBIN0015883 400 400 Processed 03/07/2023 2983099843 MRS KODIGANTI VASANTHA STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-024-030/010135
(HANMANPALLY) 		3646003000NRG24170620230270008 17/06/2023 Gangappa 3646003WL011659 Gangappa 00415 SBIN0015883 600 600 Processed 03/07/2023 2983099847 MR BENDURU GANGAPPA STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-024-030/010139
(HANMANPALLY) 		3646003000NRG24170620230270009 17/06/2023 Gundappa 3646003WL011659 Gundappa 00415 SBIN0015883 600 600 Processed 03/07/2023 2983099885 MR KUMMARI GUNDAPPA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-024-030/010145
(HANMANPALLY) 		3646003000NRG24170620230270011 17/06/2023 Venkatamma 3646003WL011659 Venkatamma 00415 SBIN0015883 600 600 Processed 04/07/2023 2983099848 Mr. SAVARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KOSGI TS-46-003-024-030/010162
(HANMANPALLY) 		3646003000NRG24170620230270013 17/06/2023 Tirmalamma 3646003WL011659 Tirmalamma 00415 SBIN0015883 600 600 Processed 03/07/2023 2983099846 SHRI SAVARI TIRUMALAMMA STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-024-030/010163
(HANMANPALLY) 		3646003000NRG24170620230270014 17/06/2023 mogulappa 3646003WL011659 mogulappa 00415 SBIN0015883 400 400 Processed 03/07/2023 2983099853 MS M PEDDA MOGULAPPA STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-024-030/010172
(HANMANPALLY) 		3646003000NRG24170620230270018 17/06/2023 Venkatayya 3646003WL011659 Venkatayya 00415 SBIN0015883 800 800 Processed 03/07/2023 2983099877 MR KODAGANTI VENKATAPPA STATE BANK OF INDIA(508548)
35 KOSGI TS-46-003-024-030/010182
(HANMANPALLY) 		3646003000NRG24170620230270025 17/06/2023 Chinna Anjilayya 3646003WL011659 Chinna Anjilayya 00415 SBIN0015883 600 600 Processed 03/07/2023 2983099861 MR APPALA CHINNA ANJILAIAH STATE BANK OF INDIA(508548)
36 KOSGI TS-46-003-024-030/010189
(HANMANPALLY) 		3646003000NRG24170620230270029 17/06/2023 Mallayya 3646003WL011659 Mallayya 00415 SBIN0015883 600 600 Processed 04/07/2023 2983099862 Mr. KOTAKONDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KOSGI TS-46-003-024-030/010192
(HANMANPALLY) 		3646003000NRG24170620230270030 17/06/2023 Narsamma 3646003WL011659 Narsamma 00415 SBIN0015883 600 600 Processed 03/07/2023 2983099872 SHRI SAVARI NARSAMMA STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-024-030/010202
(HANMANPALLY) 		3646003000NRG24170620230270033 17/06/2023 Gangayya 3646003WL011659 Gangayya 00415 SBIN0015883 600 600 Processed 04/07/2023 2983099873 Mr. GANGAPPA KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KOSGI TS-46-003-024-030/010202
(HANMANPALLY) 		3646003000NRG24170620230270034 17/06/2023 Lakshmi 3646003WL011659 Lakshmi 00415 SBIN0015883 600 600 Processed 04/07/2023 2983099874 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KOSGI TS-46-003-024-030/010268
(HANMANPALLY) 		3646003000NRG24170620230270044 17/06/2023 Anantayya 3646003WL011659 Anantayya 00415 SBIN0015883 600 600 Processed 03/07/2023 2983099865 MR APPALA ANANTHAIAH STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-024-030/010281
(HANMANPALLY) 		3646003000NRG24170620230270048 17/06/2023 Baalamma 3646003WL011659 Baalamma 00415 SBIN0015883 600 600 Processed 04/07/2023 2983099878 Mr. KAVALI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KOSGI TS-46-003-024-030/010295
(HANMANPALLY) 		3646003000NRG24170620230270050 17/06/2023 Keshavulu 3646003WL011659 Keshavulu 00415 SBIN0015883 600 600 Processed 03/07/2023 2983099839 MR KAVALI KESHAVULU STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-024-030/010352
(HANMANPALLY) 		3646003000NRG24170620230270056 17/06/2023 Lakshmi 3646003WL011659 Lakshmi 00415 SBIN0015883 600 600 Processed 03/07/2023 2983099875 SHRI MANNE LAKSHMI STATE BANK OF INDIA(508548)
44 KOSGI TS-46-003-024-030/010373
(HANMANPALLY) 		3646003000NRG24170620230270061 17/06/2023 Venkatamma 3646003WL011659 Venkatamma 00415 SBIN0015883 600 600 Processed 04/07/2023 2983099881 Mrs. GADE VENKATAMMA W O TIRMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KOSGI TS-46-003-024-030/010375
(HANMANPALLY) 		3646003000NRG24170620230270064 17/06/2023 Pedda Anjilayya 3646003WL011659 Pedda Anjilayya 00415 SBIN0015883 600 600 Processed 04/07/2023 2983099888 Mr. K ANJALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KOSGI TS-46-003-024-030/010377
(HANMANPALLY) 		3646003000NRG24170620230270067 17/06/2023 Chandrakala 3646003WL011659 Chandrakala 00415 SBIN0015883 400 400 Processed 03/07/2023 2983099866 SHRI DODLA CHANDRAKALA STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-024-030/010392
(HANMANPALLY) 		3646003000NRG24170620230270073 17/06/2023 Ananda 3646003WL011659 Ananda 00415 SBIN0015883 600 600 Processed 03/07/2023 2983099859 MRS PAKANANTI ANANDA STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-024-030/010396
(HANMANPALLY) 		3646003000NRG24170620230270499 17/06/2023 Cinya Naayak 3646003WL011677 Cinya Naayak 00415 SBIN0015883 872 872 Processed 04/07/2023 2983099879 Mr. RATHOD SHINYANAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KOSGI TS-46-003-024-030/010413
(HANMANPALLY) 		3646003000NRG24170620230270080 17/06/2023 kousalya 3646003WL011659 kousalya 00415 SBIN0015883 800 800 Processed 03/07/2023 2983099850 SHRI KAVALI KOUSALIYA STATE BANK OF INDIA(508548)
50 KOSGI TS-46-003-024-030/010422
(HANMANPALLY) 		3646003000NRG24170620230270082 17/06/2023 anuradha 3646003WL011659 anuradha 00415 SBIN0015883 800 800 Processed 03/07/2023 2983099900 MS MANNE ANURADHA STATE BANK OF INDIA(508548)
51 KOSGI TS-46-003-024-030/010428
(HANMANPALLY) 		3646003000NRG24170620230270084 17/06/2023 Sundaramma 3646003WL011659 Sundaramma 00415 SBIN0015883 800 800 Processed 03/07/2023 2983099899 MS GURRAM SUNDARAMMA STATE BANK OF INDIA(508548)
52 KOSGI TS-46-003-024-030/010437
(HANMANPALLY) 		3646003000NRG24170620230270085 17/06/2023 ananthamma 3646003WL011659 ananthamma 00415 SBIN0015883 800 800 Processed 03/07/2023 2983099895 SHRI S ANANTHAMMA STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-024-030/010440
(HANMANPALLY) 		3646003000NRG24170620230270501 17/06/2023 Shanthibai 3646003WL011677 Shanthibai 00415 SBIN0015883 654 654 Processed 03/07/2023 2983099842 MISS M SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 46000 46000
54 KOSGI TS-46-003-024-030/010224
(HANMANPALLY) 		3646003000NRG24170620230270040 17/06/2023 Asma Bhi 3646003WL011659 Asma Bhi 00415 SBIN0020070 600 600 Processed 03/07/2023 2983099943 MRS HASAN BI SHAIK STATE BANK OF INDIA(508548)
SubTotal 600 600
55 KOSGI TS-46-003-001-001/010045
(KOTHAPALLE) 		3646003000NRG24170620230269419 17/06/2023 Kalavati 3646003WL011637 Kalavati 00415 SBIN0020196 416 416 Processed 04/07/2023 2983099944 Mrs. KAVALI KALAVATHI S O K.KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KOSGI TS-46-003-001-001/010141
(KOTHAPALLE) 		3646003000NRG24170620230269426 17/06/2023 SURESH MYATHARI 3646003WL011637 SURESH MYATHARI 00415 SBIN0020196 1040 1040 Processed 03/07/2023 2983099958 MR SURESH MYATHARI STATE BANK OF INDIA(508548)
57 KOSGI TS-46-003-001-001/010151
(KOTHAPALLE) 		3646003000NRG24170620230269427 17/06/2023 Prameela 3646003WL011637 Prameela 00415 SBIN0020196 1040 1040 Processed 03/07/2023 2983099917 MRS K PRAMILA STATE BANK OF INDIA(508548)
58 KOSGI TS-46-003-001-001/010162
(KOTHAPALLE) 		3646003000NRG24170620230269429 17/06/2023 Venkatappa 3646003WL011637 Venkatappa 00415 SBIN0020196 1040 1040 Processed 03/07/2023 2983099833 GATTEVONI VENKATESH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
59 KOSGI TS-46-003-001-001/010174
(KOTHAPALLE) 		3646003000NRG24170620230269449 17/06/2023 Malkamma 3646003WL011642 Malkamma 00415 SBIN0020196 996 996 Processed 03/07/2023 2983099957 MRS MALKAMMA R STATE BANK OF INDIA(508548)
60 KOSGI TS-46-003-001-001/010186
(KOTHAPALLE) 		3646003000NRG24170620230269436 17/06/2023 Manemma 3646003WL011637 Manemma 00415 SBIN0020196 1040 1040 Processed 04/07/2023 2983099918 Mrs. MYATHARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KOSGI TS-46-003-001-001/010274
(KOTHAPALLE) 		3646003000NRG24170620230269438 17/06/2023 yashodha 3646003WL011637 yashodha 00415 SBIN0020196 624 624 Processed 03/07/2023 2983099947 MS BOINI YASHODA STATE BANK OF INDIA(508548)
62 KOSGI TS-46-003-001-001/10312
(KOTHAPALLE) 		3646003000NRG24170620230270305 17/06/2023 LIKKI LAKSHMAPPA 3646003WL011665 LIKKI LAKSHMAPPA 00415 SBIN0020196 1028 1028 Processed 03/07/2023 2983099871 MR LIKKI LAKSHMAPPA STATE BANK OF INDIA(508548)
63 KOSGI TS-46-003-001-001/10316
(KOTHAPALLE) 		3646003000NRG24170620230269442 17/06/2023 GOLLA RAVI 3646003WL011637 GOLLA RAVI 00415 SBIN0020196 1040 1040 Processed 04/07/2023 2983099893 Mr. GOLLA RAVI S O BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KOSGI TS-46-003-002-003/010316
(CHANDRAVANCHA) 		3646003000NRG24170620230270409 17/06/2023 Bharathi 3646003WL011673 Bharathi 00415 SBIN0020196 624 624 Processed 03/07/2023 2983099965 MRS M BHARATHI STATE BANK OF INDIA(508548)
65 KOSGI TS-46-003-014-012/010013
(MIRZAPUR) 		3646003000NRG24170620230268952 17/06/2023 Buggamma 3646003WL011593 Buggamma 00415 SBIN0020196 1266 1266 Processed 04/07/2023 2983099945 Mrs. GADUGU BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KOSGI TS-46-003-014-012/010013
(MIRZAPUR) 		3646003000NRG24170620230268951 17/06/2023 Narsimulu 3646003WL011593 Narsimulu 00415 SBIN0020196 1266 1266 Processed 04/07/2023 2983099967 Mr. GADUGU CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KOSGI TS-46-003-014-012/010028
(MIRZAPUR) 		3646003000NRG24170620230268956 17/06/2023 Ramulamma 3646003WL011593 Ramulamma 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099914 KuraRamulamma FINCARE SMALL FINANCE BANK LTD(608304)
68 KOSGI TS-46-003-014-012/010029
(MIRZAPUR) 		3646003000NRG24170620230268958 17/06/2023 Chinna Kistayya 3646003WL011593 Chinna Kistayya 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099936 MR CHINNA KISTAIAH KURA STATE BANK OF INDIA(508548)
69 KOSGI TS-46-003-014-012/010033
(MIRZAPUR) 		3646003000NRG24170620230268960 17/06/2023 Kankappa 3646003WL011593 Kankappa 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099935 MR K KANKAPPA STATE BANK OF INDIA(508548)
70 KOSGI TS-46-003-014-012/010033
(MIRZAPUR) 		3646003000NRG24170620230268961 17/06/2023 Venakatamma 3646003WL011593 Venakatamma 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099933 MRS VENKATAMMA PEDDAKANKANI STATE BANK OF INDIA(508548)
71 KOSGI TS-46-003-014-012/010037
(MIRZAPUR) 		3646003000NRG24170620230268963 17/06/2023 Sai Lamma 3646003WL011593 Sai Lamma 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099934 MRS ADIVI SAILAMMA STATE BANK OF INDIA(508548)
72 KOSGI TS-46-003-014-012/010038
(MIRZAPUR) 		3646003000NRG24170620230268964 17/06/2023 Mangamma 3646003WL011593 Mangamma 00415 SBIN0020196 1266 1266 Processed 04/07/2023 2983099932 Miss. Golla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KOSGI TS-46-003-014-012/010043
(MIRZAPUR) 		3646003000NRG24170620230268966 17/06/2023 Anjamma 3646003WL011593 Anjamma 00415 SBIN0020196 1266 1266 Processed 04/07/2023 2983099953 Mrs. BURRI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KOSGI TS-46-003-014-012/010044
(MIRZAPUR) 		3646003000NRG24170620230268968 17/06/2023 Venakatayya 3646003WL011593 Venakatayya 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099887 MR BURRI VENKATAIAH STATE BANK OF INDIA(508548)
75 KOSGI TS-46-003-014-012/010055
(MIRZAPUR) 		3646003000NRG24170620230269269 17/06/2023 Lalamma 3646003WL011613 Lalamma 00415 SBIN0020196 1284 1284 Processed 03/07/2023 2983099960 MRS LALAMMA APPAIPALLI STATE BANK OF INDIA(508548)
76 KOSGI TS-46-003-014-012/010058
(MIRZAPUR) 		3646003000NRG24170620230268973 17/06/2023 eswaramma 3646003WL011593 eswaramma 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099908 MS BURRI ESHWARAMMA STATE BANK OF INDIA(508548)
77 KOSGI TS-46-003-014-012/010070
(MIRZAPUR) 		3646003000NRG24170620230268977 17/06/2023 PATLE ALIVELU 3646003WL011593 PATLE ALIVELU 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099912 MRS PATLE ALIVELU STATE BANK OF INDIA(508548)
78 KOSGI TS-46-003-014-012/010079
(MIRZAPUR) 		3646003000NRG24170620230268983 17/06/2023 Satyamma 3646003WL011593 Satyamma 00415 SBIN0020196 1266 1266 Processed 04/07/2023 2983099966 Mr. ADAVI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KOSGI TS-46-003-014-012/010087
(MIRZAPUR) 		3646003000NRG24170620230268985 17/06/2023 Mangamma 3646003WL011593 Mangamma 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099905 MS KUNDRU MANGAMMA STATE BANK OF INDIA(508548)
80 KOSGI TS-46-003-014-012/010093
(MIRZAPUR) 		3646003000NRG24170620230268987 17/06/2023 Aruna 3646003WL011593 Aruna 00415 SBIN0020196 1266 1266 Processed 04/07/2023 2983099941 Mrs. KURA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KOSGI TS-46-003-014-012/010094
(MIRZAPUR) 		3646003000NRG24170620230268988 17/06/2023 Venkatayya 3646003WL011593 Venkatayya 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099907 MR MANGALI VENKATAIAH STATE BANK OF INDIA(508548)
82 KOSGI TS-46-003-014-012/010095
(MIRZAPUR) 		3646003000NRG24170620230268990 17/06/2023 Chendrayya 3646003WL011593 Chendrayya 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099886 MR BURRI CHENDRAIAH STATE BANK OF INDIA(508548)
83 KOSGI TS-46-003-014-012/010095
(MIRZAPUR) 		3646003000NRG24170620230268991 17/06/2023 kashamma 3646003WL011593 kashamma 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099910 MRS BURRI KASHAMMA STATE BANK OF INDIA(508548)
84 KOSGI TS-46-003-014-012/010128
(MIRZAPUR) 		3646003000NRG24170620230269004 17/06/2023 Balamani 3646003WL011593 Balamani 00415 SBIN0020196 1266 1266 Processed 04/07/2023 2983099954 Mrs. BALAMMA PATLE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KOSGI TS-46-003-014-012/010130
(MIRZAPUR) 		3646003000NRG24170620230269006 17/06/2023 Mogulayya 3646003WL011593 Mogulayya 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099901 MR BURRI MOGULAPPA STATE BANK OF INDIA(508548)
86 KOSGI TS-46-003-014-012/010171
(MIRZAPUR) 		3646003000NRG24170620230269023 17/06/2023 THIMMANI RAJU 3646003WL011593 THIMMANI RAJU 00415 SBIN0020196 1055 1055 Processed 03/07/2023 2983099913 MR THIMMANI RAJU STATE BANK OF INDIA(508548)
87 KOSGI TS-46-003-014-012/010203
(MIRZAPUR) 		3646003000NRG24170620230269034 17/06/2023 Balakistayya 3646003WL011593 Balakistayya 00415 SBIN0020196 1055 1055 Processed 03/07/2023 2983099964 MR BALAKISTAPPA BURRI STATE BANK OF INDIA(508548)
88 KOSGI TS-46-003-014-012/010208
(MIRZAPUR) 		3646003000NRG24170620230269037 17/06/2023 Padmamma 3646003WL011593 Padmamma 00415 SBIN0020196 1055 1055 Processed 03/07/2023 2983099948 MRS PADAMAMMA PADAMAMMA STATE BANK OF INDIA(508548)
89 KOSGI TS-46-003-014-012/010222
(MIRZAPUR) 		3646003000NRG24170620230269042 17/06/2023 Papayya 3646003WL011593 Papayya 00415 SBIN0020196 1055 1055 Processed 03/07/2023 2983099956 MR BURRI PAPAIAH STATE BANK OF INDIA(508548)
90 KOSGI TS-46-003-014-012/010223
(MIRZAPUR) 		3646003000NRG24170620230269045 17/06/2023 Venakatamma 3646003WL011593 Venakatamma 00415 SBIN0020196 1055 1055 Processed 03/07/2023 2983099963 MR VENKATAMMA MALELA STATE BANK OF INDIA(508548)
91 KOSGI TS-46-003-014-012/010223
(MIRZAPUR) 		3646003000NRG24170620230269044 17/06/2023 Venkatayya 3646003WL011593 Venkatayya 00415 SBIN0020196 1055 1055 Processed 04/07/2023 2983099962 Mr. VENKAT RAMULU MALELI S O RAMAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KOSGI TS-46-003-014-012/010422
(MIRZAPUR) 		3646003000NRG24170620230269074 17/06/2023 padmamma 3646003WL011593 padmamma 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099894 MS KUNRU PADMAMMA STATE BANK OF INDIA(508548)
93 KOSGI TS-46-003-014-012/010510
(MIRZAPUR) 		3646003000NRG24170620230269083 17/06/2023 anjamma 3646003WL011593 anjamma 00415 SBIN0020196 844 844 Processed 03/07/2023 2983099959 MISS MANJAMMA STATE BANK OF INDIA(508548)
94 KOSGI TS-46-003-014-012/010510
(MIRZAPUR) 		3646003000NRG24170620230269082 17/06/2023 Vishnujnardhan 3646003WL011593 Vishnujnardhan 00415 SBIN0020196 844 844 Processed 04/07/2023 2983099920 Mr. KURA VISHNU JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KOSGI TS-46-003-014-012/010556
(MIRZAPUR) 		3646003000NRG24170620230269092 17/06/2023 chennamma 3646003WL011593 chennamma 00415 SBIN0020196 1055 1055 Processed 03/07/2023 2983099903 MS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
96 KOSGI TS-46-003-014-012/010556
(MIRZAPUR) 		3646003000NRG24170620230269093 17/06/2023 mogulaiah 3646003WL011593 mogulaiah 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099902 MS GOLLA MOGULAIAH STATE BANK OF INDIA(508548)
97 KOSGI TS-46-003-014-012/010560
(MIRZAPUR) 		3646003000NRG24170620230269094 17/06/2023 Govindamma 3646003WL011593 Govindamma 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099896 MS ADIVI GOVINDAMMA STATE BANK OF INDIA(508548)
98 KOSGI TS-46-003-014-012/010569
(MIRZAPUR) 		3646003000NRG24170620230269097 17/06/2023 Prabakar 3646003WL011593 Prabakar 00415 SBIN0020196 422 422 Processed 03/07/2023 2983099909 MR NEELI PRABAKAR STATE BANK OF INDIA(508548)
99 KOSGI TS-46-003-014-012/010571
(MIRZAPUR) 		3646003000NRG24170620230269098 17/06/2023 Chandramma 3646003WL011593 Chandramma 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099950 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
100 KOSGI TS-46-003-014-012/010574
(MIRZAPUR) 		3646003000NRG24170620230269100 17/06/2023 Sujatha 3646003WL011593 Sujatha 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099939 MRS MANGALI SUJATHA STATE BANK OF INDIA(508548)
101 KOSGI TS-46-003-014-012/010574
(MIRZAPUR) 		3646003000NRG24170620230269099 17/06/2023 Usappa 3646003WL011593 Usappa 00415 SBIN0020196 1266 1266 Processed 03/07/2023 2983099940 MR USHAPPA MANGALI STATE BANK OF INDIA(508548)
102 KOSGI TS-46-003-014-012/010585
(MIRZAPUR) 		3646003000NRG24170620230269105 17/06/2023 ramesh 3646003WL011593 ramesh 00415 SBIN0020196 1055 1055 Processed 03/07/2023 2983099876 MR P RAMESH STATE BANK OF INDIA(508548)
103 KOSGI TS-46-003-014-012/010586
(MIRZAPUR) 		3646003000NRG24170620230269106 17/06/2023 yadamma 3646003WL011593 yadamma 00415 SBIN0020196 1055 1055 Processed 04/07/2023 2983099845 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOSGI TS-46-003-014-012/010587
(MIRZAPUR) 		3646003000NRG24170620230269108 17/06/2023 Mogulamma 3646003WL011593 Mogulamma 00415 SBIN0020196 1055 1055 Processed 04/07/2023 2983099898 Mrs. Golla Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KOSGI TS-46-003-014-012/010598
(MIRZAPUR) 		3646003000NRG24170620230269112 17/06/2023 anjilamma 3646003WL011593 anjilamma 00415 SBIN0020196 1055 1055 Processed 03/07/2023 2983099955 MRS ANJAMMA KARNE STATE BANK OF INDIA(508548)
106 KOSGI TS-46-003-014-012/010602
(MIRZAPUR) 		3646003000NRG24170620230269113 17/06/2023 pramila 3646003WL011593 pramila 00415 SBIN0020196 1055 1055 Processed 03/07/2023 2983099864 SHRI BURRI PRAMEELA STATE BANK OF INDIA(508548)
107 KOSGI TS-46-003-014-012/10609
(MIRZAPUR) 		3646003000NRG24170620230269117 17/06/2023 PATLE MOGULAMMA 3646003WL011593 PATLE MOGULAMMA 00415 SBIN0020196 1055 1055 Processed 03/07/2023 2983099904 MS PATLE MOGULAMMA STATE BANK OF INDIA(508548)
108 KOSGI TS-46-003-024-030/010053
(HANMANPALLY) 		3646003000NRG24170620230269981 17/06/2023 Anantamma 3646003WL011659 Anantamma 00415 SBIN0020196 600 600 Processed 03/07/2023 2983099929 MR ANNATHAMMA K STATE BANK OF INDIA(508548)
109 KOSGI TS-46-003-024-030/010053
(HANMANPALLY) 		3646003000NRG24170620230269980 17/06/2023 Chandrappa 3646003WL011659 Chandrappa 00415 SBIN0020196 600 600 Processed 03/07/2023 2983099906 MS K CHANDRAPPA STATE BANK OF INDIA(508548)
110 KOSGI TS-46-003-024-030/010060
(HANMANPALLY) 		3646003000NRG24170620230269983 17/06/2023 Mogulappa 3646003WL011659 Mogulappa 00415 SBIN0020196 600 600 Processed 03/07/2023 2983099916 KANMANI MOGULALPPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOSGI TS-46-003-024-030/010088
(HANMANPALLY) 		3646003000NRG24170620230269993 17/06/2023 Ashamma 3646003WL011659 Ashamma 00415 SBIN0020196 600 600 Processed 04/07/2023 2983099923 Mrs. EETAMONI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KOSGI TS-46-003-024-030/010088
(HANMANPALLY) 		3646003000NRG24170620230269994 17/06/2023 E GANGAPPA 3646003WL011659 E GANGAPPA 00415 SBIN0020196 400 400 Processed 03/07/2023 2983099838 MR E GANGAPPA STATE BANK OF INDIA(508548)
113 KOSGI TS-46-003-024-030/010101
(HANMANPALLY) 		3646003000NRG24170620230270478 17/06/2023 RATHOD RUPLA BAI 3646003WL011677 RATHOD RUPLA BAI 00415 SBIN0020196 1090 1090 Processed 03/07/2023 2983099938 MRS ROOPLAMMA ROOPLAMMA STATE BANK OF INDIA(508548)
114 KOSGI TS-46-003-024-030/010112
(HANMANPALLY) 		3646003000NRG24170620230270484 17/06/2023 Kishtamma 3646003WL011677 Kishtamma 00415 SBIN0020196 1090 1090 Processed 04/07/2023 2983099928 Mrs. M KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KOSGI TS-46-003-024-030/010131
(HANMANPALLY) 		3646003000NRG24170620230270005 17/06/2023 MANGALI BALAMANI 3646003WL011659 MANGALI BALAMANI 00415 SBIN0020196 600 600 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KOSGI TS-46-003-024-030/010145
(HANMANPALLY) 		3646003000NRG24170620230270010 17/06/2023 Keshayoulu 3646003WL011659 Keshayoulu 00415 SBIN0020196 600 600 Processed 04/07/2023 2983099937 Mr. SAVARI CHINNA KESAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOSGI TS-46-003-024-030/010163
(HANMANPALLY) 		3646003000NRG24170620230270015 17/06/2023 Santhosha 3646003WL011659 Santhosha 00415 SBIN0020196 400 400 Processed 03/07/2023 2983099911 MISS SANTHOSHA SANTHOSHA STATE BANK OF INDIA(508548)
118 KOSGI TS-46-003-024-030/010172
(HANMANPALLY) 		3646003000NRG24170620230270019 17/06/2023 Venkatamma 3646003WL011659 Venkatamma 00415 SBIN0020196 800 800 Processed 03/07/2023 2983099946 MRS KODIGANTI VENKATAMMA STATE BANK OF INDIA(508548)
119 KOSGI TS-46-003-024-030/010173
(HANMANPALLY) 		3646003000NRG24170620230270021 17/06/2023 anitha 3646003WL011659 anitha 00415 SBIN0020196 400 400 Processed 03/07/2023 2983099961 MISS LOKURTHI ANITHA MNG OF VENKATAMMA STATE BANK OF INDIA(508548)
120 KOSGI TS-46-003-024-030/010182
(HANMANPALLY) 		3646003000NRG24170620230270026 17/06/2023 Naagamma 3646003WL011659 Naagamma 00415 SBIN0020196 600 600 Processed 04/07/2023 2983099924 Mrs. APPALA NAGAMMA DO SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOSGI TS-46-003-024-030/010198
(HANMANPALLY) 		3646003000NRG24170620230270032 17/06/2023 Mangamma 3646003WL011659 Mangamma 00415 SBIN0020196 600 600 Processed 03/07/2023 2983099926 MR MANGAMMA G STATE BANK OF INDIA(508548)
122 KOSGI TS-46-003-024-030/010208
(HANMANPALLY) 		3646003000NRG24170620230270036 17/06/2023 Satyamma 3646003WL011659 Satyamma 00415 SBIN0020196 600 600 Processed 03/07/2023 2983099930 SHRI KAVALI SATYAMMA STATE BANK OF INDIA(508548)
123 KOSGI TS-46-003-024-030/010221
(HANMANPALLY) 		3646003000NRG24170620230270039 17/06/2023 Kankamma 3646003WL011659 Kankamma 00415 SBIN0020196 200 200 Processed 04/07/2023 2983099925 Mrs. Lokurti Kankamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KOSGI TS-46-003-024-030/010266
(HANMANPALLY) 		3646003000NRG24170620230270041 17/06/2023 Mogulappa 3646003WL011659 Mogulappa 00415 SBIN0020196 600 600 Processed 04/07/2023 2983099951 Mr. ITAMONI MOGULAPPA S O I YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KOSGI TS-46-003-024-030/010295
(HANMANPALLY) 		3646003000NRG24170620230270051 17/06/2023 Kavali Anasuja 3646003WL011659 Kavali Anasuja 00415 SBIN0020196 600 600 Processed 04/07/2023 2983099856 Mrs. KAVALI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KOSGI TS-46-003-024-030/010392
(HANMANPALLY) 		3646003000NRG24170620230270072 17/06/2023 Buddappa 3646003WL011659 Buddappa 00415 SBIN0020196 600 600 Processed 04/07/2023 2983099844 Mr. P BUDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOSGI TS-46-003-024-030/010393
(HANMANPALLY) 		3646003000NRG24170620230270075 17/06/2023 LAXMI 3646003WL011659 LAXMI 00415 SBIN0020196 400 400 Processed 04/07/2023 2983099922 Mrs. naagamma . shivapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOSGI TS-46-003-024-030/010393
(HANMANPALLY) 		3646003000NRG24170620230270074 17/06/2023 Raamulu 3646003WL011659 Raamulu 00415 SBIN0020196 400 400 Processed 03/07/2023 2983099949 MR ETAMONI RAMESH STATE BANK OF INDIA(508548)
129 KOSGI TS-46-003-024-030/010395
(HANMANPALLY) 		3646003000NRG24170620230270076 17/06/2023 Bugamma 3646003WL011659 Bugamma 00415 SBIN0020196 600 600 Processed 03/07/2023 2983099921 MR BUGGAMMA BUGGAMMA STATE BANK OF INDIA(508548)
130 KOSGI TS-46-003-024-030/010396
(HANMANPALLY) 		3646003000NRG24170620230270500 17/06/2023 Maanikyamma 3646003WL011677 Maanikyamma 00415 SBIN0020196 654 654 Processed 03/07/2023 2983099927 MR MANIKY AMMA STATE BANK OF INDIA(508548)
131 KOSGI TS-46-003-024-030/010411
(HANMANPALLY) 		3646003000NRG24170620230270078 17/06/2023 monappa 3646003WL011659 monappa 00415 SBIN0020196 600 600 Processed 04/07/2023 2983099919 Mr. MONAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KOSGI TS-46-003-024-030/010417
(HANMANPALLY) 		3646003000NRG24170620230270081 17/06/2023 ragina 3646003WL011659 ragina 00415 SBIN0020196 800 800 Processed 03/07/2023 2983099952 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
133 KOSGI TS-46-003-024-030/010425
(HANMANPALLY) 		3646003000NRG24170620230270083 17/06/2023 mogulamma 3646003WL011659 mogulamma 00415 SBIN0020196 600 600 Processed 03/07/2023 2983099931 MRS MOGULAMMA DODLA STATE BANK OF INDIA(508548)
134 KOSGI TS-46-003-027-001/010182
(KUMMARIKUNTA TANDA) 		3646003000NRG24170620230269294 17/06/2023 Venkat 3646003WL011615 Venkat 00415 SBIN0020196 1500 1500 Processed 03/07/2023 2983099835 MR VENKAT NAIK STATE BANK OF INDIA(508548)
135 KOSGI TS-46-003-027-001/010216
(KUMMARIKUNTA TANDA) 		3646003000NRG24170620230269296 17/06/2023 Ishlavath Kotya Naayak 3646003WL011617 Ishlavath Kotya Naayak 00415 SBIN0020196 1225 1225 Processed 04/07/2023 2983099942 Mr. KOTYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KOSGI TS-46-003-027-001/010218
(KUMMARIKUNTA TANDA) 		3646003000NRG24170620230269297 17/06/2023 Hanmamma 3646003WL011617 Hanmamma 00415 SBIN0020196 1225 1225 Processed 03/07/2023 2983099834 MRS VISLAVATH HANMI BAI STATE BANK OF INDIA(508548)
137 KOSGI TS-46-003-027-001/010223
(KUMMARIKUNTA TANDA) 		3646003000NRG24170620230269398 17/06/2023 bashya nayak 3646003WL011633 bashya nayak 00415 SBIN0020196 1028 1028 Processed 03/07/2023 2983099869 MR BASHA NAIK STATE BANK OF INDIA(508548)
SubTotal 79525 79525
138 KOSGI TS-46-003-024-030/10450
(HANMANPALLY) 		3646003000NRG24170620230270086 17/06/2023 Kotha Sangeetha 3646003WL011659 Kotha Sangeetha 00415 SBIN0020676 600 600 Processed 03/07/2023 2983099969 NARSAMMA MYAKALI ICICI BANK LTD(508534)
SubTotal 600 600
139 KOSGI TS-46-003-032-027/010584
(POLEPALLE) 		3646003000NRG24170620230269399 17/06/2023 Anjilaiah 3646003WL011634 Anjilaiah 00415 SBIN0021833 271 271 Processed 03/07/2023 2983099968 MR EDULA ANJILAIAH STATE BANK OF INDIA(508548)
SubTotal 271 271
140 KOSGI TS-46-003-014-012/010136
(MIRZAPUR) 		3646003000NRG24170620230269010 17/06/2023 Chinnayya 3646003WL011593 Chinnayya 00415 SBIN0RRAPGB 1055 1055 Processed 04/07/2023 2983100061 Mr. chinnayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KOSGI TS-46-003-024-030/010022
(HANMANPALLY) 		3646003000NRG24170620230269974 17/06/2023 Laxmi 3646003WL011659 Laxmi 00415 SBIN0RRAPGB 600 600 Processed 03/07/2023 2983100042 SHRI MYADHARI KAMALAMMA STATE BANK OF INDIA(508548)
142 KOSGI TS-46-003-024-030/010177
(HANMANPALLY) 		3646003000NRG24170620230270024 17/06/2023 KESHAVULU 3646003WL011659 KESHAVULU 00415 SBIN0RRAPGB 200 200 Processed 03/07/2023 2983100026 MR GURRAM KESHAVULU STATE BANK OF INDIA(508548)
143 KOSGI TS-46-003-024-030/010267
(HANMANPALLY) 		3646003000NRG24170620230270043 17/06/2023 Lakshmi 3646003WL011659 Lakshmi 00415 SBIN0RRAPGB 600 600 Processed 03/07/2023 2983099990 MRS LAXMI LAMBAD GADDA STATE BANK OF INDIA(508548)
SubTotal 2455 2455
144 KOSGI TS-46-003-024-030/010007
(HANMANPALLY) 		3646003000NRG24170620230269964 17/06/2023 Erra alivelu 3646003WL011659 Erra alivelu 00684 APGV0007105 600 600 Processed 04/07/2023 2983099815 Miss. Erra alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOSGI TS-46-003-024-030/010009
(HANMANPALLY) 		3646003000NRG24170620230269965 17/06/2023 Mogulappa 3646003WL011659 Mogulappa 00684 APGV0007105 600 600 Processed 04/07/2023 2983099986 Mr. mogulappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KOSGI TS-46-003-024-030/010016
(HANMANPALLY) 		3646003000NRG24170620230269966 17/06/2023 Chenna Chennappa 3646003WL011659 Chenna Chennappa 00684 APGV0007105 600 600 Processed 04/07/2023 2983099730 Mr. MYADHARI CHINNA CHANNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOSGI TS-46-003-024-030/010016
(HANMANPALLY) 		3646003000NRG24170620230269967 17/06/2023 Venkatamma 3646003WL011659 Venkatamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983099765 Mrs. MYADARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KOSGI TS-46-003-024-030/010017
(HANMANPALLY) 		3646003000NRG24170620230269968 17/06/2023 Hanmantu 3646003WL011659 Hanmantu 00684 APGV0007105 600 600 Processed 04/07/2023 2983100043 Mr. MYATHARI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KOSGI TS-46-003-024-030/010017
(HANMANPALLY) 		3646003000NRG24170620230269969 17/06/2023 Saayamma 3646003WL011659 Saayamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983099976 Mrs. MYATHARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOSGI TS-46-003-024-030/010020
(HANMANPALLY) 		3646003000NRG24170620230269971 17/06/2023 Venkatamma 3646003WL011659 Venkatamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983099988 Mrs. BODA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KOSGI TS-46-003-024-030/010021
(HANMANPALLY) 		3646003000NRG24170620230269973 17/06/2023 Anantamma 3646003WL011659 Anantamma 00684 APGV0007105 600 600 Processed 03/07/2023 2983100072 MRS BODA ANANTHAMMA STATE BANK OF INDIA(508548)
152 KOSGI TS-46-003-024-030/010021
(HANMANPALLY) 		3646003000NRG24170620230269972 17/06/2023 Venkatayya 3646003WL011659 Venkatayya 00684 APGV0007105 600 600 Processed 03/07/2023 2983100071 MR BODA VENKATA PURUSHOTHAM STATE BANK OF INDIA(508548)
153 KOSGI TS-46-003-024-030/010028
(HANMANPALLY) 		3646003000NRG24170620230269975 17/06/2023 Buggamma 3646003WL011659 Buggamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983099995 Mrs. BODA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KOSGI TS-46-003-024-030/010032
(HANMANPALLY) 		3646003000NRG24170620230269976 17/06/2023 Pakirappa 3646003WL011659 Pakirappa 00684 APGV0007105 600 600 Processed 04/07/2023 2983100023 Mr. Pakirappa . Myadari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KOSGI TS-46-003-024-030/010032
(HANMANPALLY) 		3646003000NRG24170620230269977 17/06/2023 Saayamma 3646003WL011659 Saayamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983100000 Mrs. MYADHARI . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KOSGI TS-46-003-024-030/010033
(HANMANPALLY) 		3646003000NRG24170620230269978 17/06/2023 Anjilappa 3646003WL011659 Anjilappa 00684 APGV0007105 200 200 Processed 04/07/2023 2983099974 Mr. Anjilappa . Anjilapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KOSGI TS-46-003-024-030/010058
(HANMANPALLY) 		3646003000NRG24170620230269982 17/06/2023 Venkatamma 3646003WL011659 Venkatamma 00684 APGV0007105 600 600 Processed 03/07/2023 2983100004 SHRI PEDHA VENKATAMMA STATE BANK OF INDIA(508548)
158 KOSGI TS-46-003-024-030/010060
(HANMANPALLY) 		3646003000NRG24170620230269984 17/06/2023 Madumati 3646003WL011659 Madumati 00684 APGV0007105 600 600 Processed 04/07/2023 2983100005 Mrs. KANMANI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KOSGI TS-46-003-024-030/010061
(HANMANPALLY) 		3646003000NRG24170620230269986 17/06/2023 Chinna Raamulu 3646003WL011659 Chinna Raamulu 00684 APGV0007105 600 600 Processed 04/07/2023 2983100077 Mr. MANNE CHINNA RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KOSGI TS-46-003-024-030/010067
(HANMANPALLY) 		3646003000NRG24170620230269987 17/06/2023 Narsamma 3646003WL011659 Narsamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983100007 Mrs. narsamma M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KOSGI TS-46-003-024-030/010070
(HANMANPALLY) 		3646003000NRG24170620230269989 17/06/2023 anjilayya 3646003WL011659 anjilayya 00684 APGV0007105 400 400 Processed 04/07/2023 2983099970 Mr. GURRAM PEDDA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KOSGI TS-46-003-024-030/010070
(HANMANPALLY) 		3646003000NRG24170620230269988 17/06/2023 Lakshmi 3646003WL011659 Lakshmi 00684 APGV0007105 600 600 Processed 04/07/2023 2983100019 Mrs. LAXMI GURRAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KOSGI TS-46-003-024-030/010075
(HANMANPALLY) 		3646003000NRG24170620230269990 17/06/2023 Kishtamma 3646003WL011659 Kishtamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983099973 Mrs. KOTAKONDA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KOSGI TS-46-003-024-030/010082
(HANMANPALLY) 		3646003000NRG24170620230269992 17/06/2023 Mogulamma 3646003WL011659 Mogulamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983100010 Mrs. mogulamma . budda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KOSGI TS-46-003-024-030/010089
(HANMANPALLY) 		3646003000NRG24170620230269995 17/06/2023 Anantamma 3646003WL011659 Anantamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983100015 Mrs. anantamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KOSGI TS-46-003-024-030/010091
(HANMANPALLY) 		3646003000NRG24170620230269996 17/06/2023 laxshmi 3646003WL011659 laxshmi 00684 APGV0007105 600 600 Processed 04/07/2023 2983099779 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KOSGI TS-46-003-024-030/010092
(HANMANPALLY) 		3646003000NRG24170620230269997 17/06/2023 Baalamma 3646003WL011659 Baalamma 00684 APGV0007105 800 800 Processed 04/07/2023 2983099977 Mrs. BALAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KOSGI TS-46-003-024-030/010092
(HANMANPALLY) 		3646003000NRG24170620230269998 17/06/2023 molgappa 3646003WL011659 molgappa 00684 APGV0007105 400 400 Processed 04/07/2023 2983100027 Mr. Molgappa . Kotakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KOSGI TS-46-003-024-030/010093
(HANMANPALLY) 		3646003000NRG24170620230269999 17/06/2023 G Anjilayya 3646003WL011659 G Anjilayya 00684 APGV0007105 600 600 Processed 04/07/2023 2983099734 Mr. G ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KOSGI TS-46-003-024-030/010095
(HANMANPALLY) 		3646003000NRG24170620230270000 17/06/2023 Baalamani 3646003WL011659 Baalamani 00684 APGV0007105 800 800 Processed 04/07/2023 2983100056 Mrs. Bherupu . Baalamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KOSGI TS-46-003-024-030/010096
(HANMANPALLY) 		3646003000NRG24170620230270001 17/06/2023 Booda Lakshmi 3646003WL011659 Booda Lakshmi 00684 APGV0007105 200 200 Processed 04/07/2023 2983099978 Mrs. BODA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOSGI TS-46-003-024-030/010099
(HANMANPALLY) 		3646003000NRG24170620230270003 17/06/2023 Kishtamma 3646003WL011659 Kishtamma 00684 APGV0007105 800 800 Processed 04/07/2023 2983099979 Mrs. mangali kishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KOSGI TS-46-003-024-030/010102
(HANMANPALLY) 		3646003000NRG24170620230270479 17/06/2023 Raavu Naayak 3646003WL011677 Raavu Naayak 00684 APGV0007105 1090 1090 Processed 04/07/2023 2983099982 Mr. raavu naayak . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOSGI TS-46-003-024-030/010103
(HANMANPALLY) 		3646003000NRG24170620230270480 17/06/2023 Bheemla Naayak 3646003WL011677 Bheemla Naayak 00684 APGV0007105 1090 1090 Processed 04/07/2023 2983099983 Mr. bheemla naayak . naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOSGI TS-46-003-024-030/010103
(HANMANPALLY) 		3646003000NRG24170620230270481 17/06/2023 Devamma 3646003WL011677 Devamma 00684 APGV0007105 1090 1090 Processed 04/07/2023 2983099984 Mrs. devamma naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KOSGI TS-46-003-024-030/010106
(HANMANPALLY) 		3646003000NRG24170620230270482 17/06/2023 Chendra Naayak 3646003WL011677 Chendra Naayak 00684 APGV0007105 1090 1090 Processed 04/07/2023 2983099827 Mr. CHETRYA NAYAK BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-024-030/010106
(HANMANPALLY) 		3646003000NRG24170620230270483 17/06/2023 Devamma 3646003WL011677 Devamma 00684 APGV0007105 1090 1090 Processed 04/07/2023 2983099985 Mrs. devamma naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KOSGI TS-46-003-024-030/010113
(HANMANPALLY) 		3646003000NRG24170620230270485 17/06/2023 Padma 3646003WL011677 Padma 00684 APGV0007105 1090 1090 Processed 04/07/2023 2983099992 Mrs. padma naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KOSGI TS-46-003-024-030/010114
(HANMANPALLY) 		3646003000NRG24170620230270486 17/06/2023 Laalya Naayak 3646003WL011677 Laalya Naayak 00684 APGV0007105 1090 1090 Processed 04/07/2023 2983099996 Mr. laalya naayak . naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOSGI TS-46-003-024-030/010114
(HANMANPALLY) 		3646003000NRG24170620230270487 17/06/2023 Saantamma 3646003WL011677 Saantamma 00684 APGV0007105 1090 1090 Processed 03/07/2023 2983099998 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
181 KOSGI TS-46-003-024-030/010115
(HANMANPALLY) 		3646003000NRG24170620230270489 17/06/2023 Lakshmamma 3646003WL011677 Lakshmamma 00684 APGV0007105 872 872 Processed 04/07/2023 2983099999 Mrs. MUDAVATH LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOSGI TS-46-003-024-030/010115
(HANMANPALLY) 		3646003000NRG24170620230270488 17/06/2023 Naarya Naayak 3646003WL011677 Naarya Naayak 00684 APGV0007105 872 872 Processed 04/07/2023 2983100082 Mr. MUDAVATH NARYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KOSGI TS-46-003-024-030/010131
(HANMANPALLY) 		3646003000NRG24170620230270004 17/06/2023 Chandramani 3646003WL011659 Chandramani 00684 APGV0007105 800 800 Processed 04/07/2023 2983100002 Mrs. MANGALI SANDAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KOSGI TS-46-003-024-030/010134
(HANMANPALLY) 		3646003000NRG24170620230270006 17/06/2023 Saayappa 3646003WL011659 Saayappa 00684 APGV0007105 600 600 Processed 04/07/2023 2983100050 Mr. BENDURI SHAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KOSGI TS-46-003-024-030/010134
(HANMANPALLY) 		3646003000NRG24170620230270007 17/06/2023 Venkatamma 3646003WL011659 Venkatamma 00684 APGV0007105 600 600 Processed 03/07/2023 2983100003 MR VENKATAMMAB T VIJAYALAXMI STATE BANK OF INDIA(508548)
186 KOSGI TS-46-003-024-030/010162
(HANMANPALLY) 		3646003000NRG24170620230270012 17/06/2023 Chinna Narsappa 3646003WL011659 Chinna Narsappa 00684 APGV0007105 600 600 Processed 04/07/2023 2983100006 Mr. chinna narsappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOSGI TS-46-003-024-030/010165
(HANMANPALLY) 		3646003000NRG24170620230270016 17/06/2023 Hanmayya 3646003WL011659 Hanmayya 00684 APGV0007105 400 400 Processed 04/07/2023 2983100008 Mr. KOTAKONDA HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KOSGI TS-46-003-024-030/010165
(HANMANPALLY) 		3646003000NRG24170620230270017 17/06/2023 Paarvatamma 3646003WL011659 Paarvatamma 00684 APGV0007105 400 400 Processed 04/07/2023 2983100018 Mrs. PARVATHAMMA KOTAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOSGI TS-46-003-024-030/010173
(HANMANPALLY) 		3646003000NRG24170620230270020 17/06/2023 Yellamma 3646003WL011659 Yellamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983100009 Mrs. YELLAMMA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KOSGI TS-46-003-024-030/010176
(HANMANPALLY) 		3646003000NRG24170620230270023 17/06/2023 Mogulamma 3646003WL011659 Mogulamma 00684 APGV0007105 200 200 Processed 04/07/2023 2983100012 Mrs. MOULAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KOSGI TS-46-003-024-030/010176
(HANMANPALLY) 		3646003000NRG24170620230270022 17/06/2023 Ramjaan Bhi 3646003WL011659 Ramjaan Bhi 00684 APGV0007105 800 800 Processed 04/07/2023 2983100011 Mrs. Ranjan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KOSGI TS-46-003-024-030/010183
(HANMANPALLY) 		3646003000NRG24170620230270028 17/06/2023 Lakshmi 3646003WL011659 Lakshmi 00684 APGV0007105 600 600 Processed 04/07/2023 2983100013 Mrs. APPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-024-030/010183
(HANMANPALLY) 		3646003000NRG24170620230270027 17/06/2023 Pedda Anjillayya 3646003WL011659 Pedda Anjillayya 00684 APGV0007105 600 600 Processed 04/07/2023 2983099975 Mr. APPALA PEDDA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOSGI TS-46-003-024-030/010192
(HANMANPALLY) 		3646003000NRG24170620230270031 17/06/2023 THIRMALAIAH 3646003WL011659 THIRMALAIAH 00684 APGV0007105 600 600 Processed 04/07/2023 2983100031 Mr. SAVARI TIRUMALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KOSGI TS-46-003-024-030/010204
(HANMANPALLY) 		3646003000NRG24170620230270035 17/06/2023 Mangamma 3646003WL011659 Mangamma 00684 APGV0007105 400 400 Processed 04/07/2023 2983100014 Mrs. mangamma . lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KOSGI TS-46-003-024-030/010214
(HANMANPALLY) 		3646003000NRG24170620230270038 17/06/2023 Kishtamma 3646003WL011659 Kishtamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983099981 Mrs. kishtamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KOSGI TS-46-003-024-030/010214
(HANMANPALLY) 		3646003000NRG24170620230270037 17/06/2023 Venkatayya 3646003WL011659 Venkatayya 00684 APGV0007105 600 600 Processed 04/07/2023 2983099980 Mr. venkatayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KOSGI TS-46-003-024-030/010266
(HANMANPALLY) 		3646003000NRG24170620230270042 17/06/2023 Naagamani 3646003WL011659 Naagamani 00684 APGV0007105 600 600 Processed 04/07/2023 2983099989 Mrs. naagamani . k ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOSGI TS-46-003-024-030/010269
(HANMANPALLY) 		3646003000NRG24170620230270045 17/06/2023 Pedda Kishtappa 3646003WL011659 Pedda Kishtappa 00684 APGV0007105 600 600 Processed 04/07/2023 2983099991 Mr. BACHANI PEDDA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOSGI TS-46-003-024-030/010269
(HANMANPALLY) 		3646003000NRG24170620230270046 17/06/2023 Venkatamma 3646003WL011659 Venkatamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983099993 Mrs. BACHANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KOSGI TS-46-003-024-030/010270
(HANMANPALLY) 		3646003000NRG24170620230270047 17/06/2023 Mogulamma 3646003WL011659 Mogulamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983099780 Mrs. S MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KOSGI TS-46-003-024-030/010293
(HANMANPALLY) 		3646003000NRG24170620230270049 17/06/2023 Mariyamma 3646003WL011659 Mariyamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983099987 Mrs. GADDOM MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KOSGI TS-46-003-024-030/010296
(HANMANPALLY) 		3646003000NRG24170620230270053 17/06/2023 Poshamma 3646003WL011659 Poshamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983099790 Mrs. Eetamoni Poshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KOSGI TS-46-003-024-030/010296
(HANMANPALLY) 		3646003000NRG24170620230270052 17/06/2023 Sayappa 3646003WL011659 Sayappa 00684 APGV0007105 600 600 Processed 04/07/2023 2983099789 Mr. Eetamoni Sayappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KOSGI TS-46-003-024-030/010316
(HANMANPALLY) 		3646003000NRG24170620230270491 17/06/2023 Gunnamma 3646003WL011677 Gunnamma 00684 APGV0007105 872 872 Processed 04/07/2023 2983099997 Mrs. gunnamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KOSGI TS-46-003-024-030/010316
(HANMANPALLY) 		3646003000NRG24170620230270490 17/06/2023 Shivaraam Naayak 3646003WL011677 Shivaraam Naayak 00684 APGV0007105 872 872 Processed 04/07/2023 2983099994 Mr. shivaraam naayak . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-024-030/010329
(HANMANPALLY) 		3646003000NRG24170620230270054 17/06/2023 Manemma 3646003WL011659 Manemma 00684 APGV0007105 600 600 Processed 04/07/2023 2983100001 Mrs. manemma . kotakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOSGI TS-46-003-024-030/010333
(HANMANPALLY) 		3646003000NRG24170620230270055 17/06/2023 Pedda Mogulamma 3646003WL011659 Pedda Mogulamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983100030 Mrs. Peddamogulamma . Etamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KOSGI TS-46-003-024-030/010358
(HANMANPALLY) 		3646003000NRG24170620230270058 17/06/2023 Narayan Reddy 3646003WL011659 Narayan Reddy 00684 APGV0007105 600 600 Processed 04/07/2023 2983100035 Mr. ANKILLA . SATYANARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOSGI TS-46-003-024-030/010366
(HANMANPALLY) 		3646003000NRG24170620230270492 17/06/2023 Baabunaayak 3646003WL011677 Baabunaayak 00684 APGV0007105 872 872 Processed 04/07/2023 2983100020 Mr. Mudavath . Baabunaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOSGI TS-46-003-024-030/010366
(HANMANPALLY) 		3646003000NRG24170620230270493 17/06/2023 Vijaya 3646003WL011677 Vijaya 00684 APGV0007105 654 654 Processed 04/07/2023 2983100040 Mrs. Vijaya Mudavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KOSGI TS-46-003-024-030/010367
(HANMANPALLY) 		3646003000NRG24170620230270494 17/06/2023 Maanva Naayak 3646003WL011677 Maanva Naayak 00684 APGV0007105 872 872 Processed 04/07/2023 2983100041 Mr. Mudaavath . Maanvanaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KOSGI TS-46-003-024-030/010372
(HANMANPALLY) 		3646003000NRG24170620230270059 17/06/2023 Govindu 3646003WL011659 Govindu 00684 APGV0007105 600 600 Processed 04/07/2023 2983100058 Mr. Govindu . Savaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOSGI TS-46-003-024-030/010372
(HANMANPALLY) 		3646003000NRG24170620230270060 17/06/2023 Raamulamma 3646003WL011659 Raamulamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983100059 Mrs. Savaari Raamulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOSGI TS-46-003-024-030/010374
(HANMANPALLY) 		3646003000NRG24170620230270062 17/06/2023 Akbar 3646003WL011659 Akbar 00684 APGV0007105 400 400 Processed 04/07/2023 2983100032 Mr. AKBAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOSGI TS-46-003-024-030/010374
(HANMANPALLY) 		3646003000NRG24170620230270063 17/06/2023 Asin 3646003WL011659 Asin 00684 APGV0007105 400 400 Processed 04/07/2023 2983100033 Mrs. HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-024-030/010375
(HANMANPALLY) 		3646003000NRG24170620230270065 17/06/2023 Kishtamma 3646003WL011659 Kishtamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983100066 Mrs. Kishtamma Karre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-024-030/010376
(HANMANPALLY) 		3646003000NRG24170620230270495 17/06/2023 Narsimulu Naayak 3646003WL011677 Narsimulu Naayak 00684 APGV0007105 872 872 Processed 04/07/2023 2983100055 Mr. Mudaavath . Narsimulunaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOSGI TS-46-003-024-030/010376
(HANMANPALLY) 		3646003000NRG24170620230270496 17/06/2023 Saalamma 3646003WL011677 Saalamma 00684 APGV0007105 654 654 Processed 04/07/2023 2983100054 Mrs. Mudaavath . Saalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-024-030/010377
(HANMANPALLY) 		3646003000NRG24170620230270066 17/06/2023 Mogulappa 3646003WL011659 Mogulappa 00684 APGV0007105 400 400 Processed 04/07/2023 2983100034 Mr. Mogulappa . Dodlya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOSGI TS-46-003-024-030/010387
(HANMANPALLY) 		3646003000NRG24170620230270498 17/06/2023 Paarvatamma 3646003WL011677 Paarvatamma 00684 APGV0007105 654 654 Processed 04/07/2023 2983100029 Mrs. Paarvatamma RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KOSGI TS-46-003-024-030/010387
(HANMANPALLY) 		3646003000NRG24170620230270497 17/06/2023 Subbi Naayak 3646003WL011677 Subbi Naayak 00684 APGV0007105 872 872 Processed 04/07/2023 2983100028 Mr. Subbinaayak . Naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOSGI TS-46-003-024-030/010390
(HANMANPALLY) 		3646003000NRG24170620230270068 17/06/2023 Mogulansaan 3646003WL011659 Mogulansaan 00684 APGV0007105 400 400 Processed 04/07/2023 2983099828 Mr. P MOULAN SABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOSGI TS-46-003-024-030/010391
(HANMANPALLY) 		3646003000NRG24170620230270070 17/06/2023 Keshavulu 3646003WL011659 Keshavulu 00684 APGV0007105 600 600 Processed 04/07/2023 2983100025 Mr. KAVALI CHINNAKESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-024-030/010391
(HANMANPALLY) 		3646003000NRG24170620230270071 17/06/2023 Renuka 3646003WL011659 Renuka 00684 APGV0007105 400 400 Processed 04/07/2023 2983100024 Mrs. KAVALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOSGI TS-46-003-024-030/010410
(HANMANPALLY) 		3646003000NRG24170620230270077 17/06/2023 SAVITRI 3646003WL011659 SAVITRI 00684 APGV0007105 600 600 Processed 03/07/2023 2983099818 D SAVITHRI BANK OF INDIA(508505)
227 KOSGI TS-46-003-024-030/010411
(HANMANPALLY) 		3646003000NRG24170620230270079 17/06/2023 malamma 3646003WL011659 malamma 00684 APGV0007105 600 600 Processed 04/07/2023 2983099803 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOSGI TS-46-003-024-030/010441
(HANMANPALLY) 		3646003000NRG24170620230270502 17/06/2023 Chandu Naaik 3646003WL011677 Chandu Naaik 00684 APGV0007105 872 872 Processed 03/07/2023 2983099781 MUDAVATH CHANDU NAYAK UCO BANK(607066)
229 KOSGI TS-46-003-024-030/010444
(HANMANPALLY) 		3646003000NRG24170620230270505 17/06/2023 Kavitha 3646003WL011677 Kavitha 00684 APGV0007105 654 654 Processed 04/07/2023 2983100016 Mrs. Kavitha M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-027-001/010175
(KUMMARIKUNTA TANDA) 		3646003000NRG24170620230269295 17/06/2023 Hari Naik 3646003WL011616 Hari Naik 00684 APGV0007105 1200 1200 Processed 04/07/2023 2983099776 Mr. Katravath Hari Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOSGI TS-46-003-027-001/010390
(KUMMARIKUNTA TANDA) 		3646003000NRG24170620230269298 17/06/2023 bhanya Naik 3646003WL011617 bhanya Naik 00684 APGV0007105 1225 1225 Processed 04/07/2023 2983099771 Mr. BHANYANAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58409 58409
232 KOSGI TS-46-003-001-001/010281
(KOTHAPALLE) 		3646003000NRG24170620230269439 17/06/2023 manemma 3646003WL011637 manemma 00684 APGV0007131 1040 1040 Rejected 05/07/2023 2983099778 Aadhaar Number not Mapped to Account Number
233 KOSGI TS-46-003-014-012/010002
(MIRZAPUR) 		3646003000NRG24170620230268947 17/06/2023 Kashappa 3646003WL011593 Kashappa 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099745 Mr. BURRI KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOSGI TS-46-003-014-012/010002
(MIRZAPUR) 		3646003000NRG24170620230268948 17/06/2023 Ramulamma 3646003WL011593 Ramulamma 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983100086 Mrs. BURRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KOSGI TS-46-003-014-012/010005
(MIRZAPUR) 		3646003000NRG24170620230268949 17/06/2023 Maibappa 3646003WL011593 Maibappa 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099759 Mr. GOLLA MAIBAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KOSGI TS-46-003-014-012/010017
(MIRZAPUR) 		3646003000NRG24170620230268954 17/06/2023 Balavardhan 3646003WL011593 Balavardhan 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099762 Mr. LOKURTHI BALAVARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOSGI TS-46-003-014-012/010037
(MIRZAPUR) 		3646003000NRG24170620230268962 17/06/2023 Anjilayya 3646003WL011593 Anjilayya 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099736 Mr. ADIVI ANJILAIAH SO RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KOSGI TS-46-003-014-012/010038
(MIRZAPUR) 		3646003000NRG24170620230268965 17/06/2023 Mogulayya 3646003WL011593 Mogulayya 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983100065 Mr. MOGULAIAH GOLLA ALIAS PEDDAGOLLA C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOSGI TS-46-003-014-012/010043
(MIRZAPUR) 		3646003000NRG24170620230268967 17/06/2023 B Vishnu vardhan 3646003WL011593 B Vishnu vardhan 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099811 Master B Vishnu Vardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOSGI TS-46-003-014-012/010062
(MIRZAPUR) 		3646003000NRG24170620230268974 17/06/2023 mallesh 3646003WL011593 mallesh 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099796 Mr. Golla Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOSGI TS-46-003-014-012/010062
(MIRZAPUR) 		3646003000NRG24170620230268975 17/06/2023 Mogulayya 3646003WL011593 Mogulayya 00684 APGV0007131 422 422 Processed 04/07/2023 2983099760 Mr. GOLLA MOGULAPPA S O GOLLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KOSGI TS-46-003-014-012/010069
(MIRZAPUR) 		3646003000NRG24170620230268976 17/06/2023 Chinna Hanmayya 3646003WL011593 Chinna Hanmayya 00684 APGV0007131 1266 1266 Processed 03/07/2023 2983099787 MR KARNE CHINNA HANMUMANNA STATE BANK OF INDIA(508548)
243 KOSGI TS-46-003-014-012/010073
(MIRZAPUR) 		3646003000NRG24170620230268979 17/06/2023 laxmi 3646003WL011593 laxmi 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099799 Mrs. Danam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOSGI TS-46-003-014-012/010073
(MIRZAPUR) 		3646003000NRG24170620230268978 17/06/2023 Venkatayya 3646003WL011593 Venkatayya 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983100017 Mr. VENKATAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KOSGI TS-46-003-014-012/010077
(MIRZAPUR) 		3646003000NRG24170620230268981 17/06/2023 Anjilayya 3646003WL011593 Anjilayya 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099743 Mr. KUNDRU ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOSGI TS-46-003-014-012/010077
(MIRZAPUR) 		3646003000NRG24170620230268980 17/06/2023 Balayya 3646003WL011593 Balayya 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099742 Mr. KUNDRU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOSGI TS-46-003-014-012/010077
(MIRZAPUR) 		3646003000NRG24170620230268982 17/06/2023 Kistamma 3646003WL011593 Kistamma 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983100068 Mrs. KUNDURU KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOSGI TS-46-003-014-012/010079
(MIRZAPUR) 		3646003000NRG24170620230268984 17/06/2023 anjilaiah 3646003WL011593 anjilaiah 00684 APGV0007131 1266 1266 Processed 03/07/2023 2983099804 MR ADIVI ANJILAIAH STATE BANK OF INDIA(508548)
249 KOSGI TS-46-003-014-012/010093
(MIRZAPUR) 		3646003000NRG24170620230268986 17/06/2023 Sampat Kumar 3646003WL011593 Sampat Kumar 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099741 Mr. KURA SAMPATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOSGI TS-46-003-014-012/010094
(MIRZAPUR) 		3646003000NRG24170620230268989 17/06/2023 venkatamma 3646003WL011593 venkatamma 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983100044 Mrs. MANGALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOSGI TS-46-003-014-012/010102
(MIRZAPUR) 		3646003000NRG24170620230268993 17/06/2023 GOLLA LAXMI 3646003WL011593 GOLLA LAXMI 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099802 Mr. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-014-012/010104
(MIRZAPUR) 		3646003000NRG24170620230268994 17/06/2023 Guruvayya 3646003WL011593 Guruvayya 00684 APGV0007131 1266 1266 Processed 03/07/2023 2983099830 KURA GURUVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
253 KOSGI TS-46-003-014-012/010107
(MIRZAPUR) 		3646003000NRG24170620230268996 17/06/2023 Padmamma 3646003WL011593 Padmamma 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099738 Mrs. PATLE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOSGI TS-46-003-014-012/010107
(MIRZAPUR) 		3646003000NRG24170620230268995 17/06/2023 VENKATAIAH PATEL 3646003WL011593 VENKATAIAH PATEL 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099812 Mr. PATLE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOSGI TS-46-003-014-012/010109
(MIRZAPUR) 		3646003000NRG24170620230268997 17/06/2023 Lakxmi 3646003WL011593 Lakxmi 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099768 Mrs. BURRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-014-012/010110
(MIRZAPUR) 		3646003000NRG24170620230268998 17/06/2023 Ashanna 3646003WL011593 Ashanna 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983100062 Mr. ASHANNA BURRI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOSGI TS-46-003-014-012/010111
(MIRZAPUR) 		3646003000NRG24170620230269000 17/06/2023 Ramulu 3646003WL011593 Ramulu 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099764 Mr. BURRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KOSGI TS-46-003-014-012/010113
(MIRZAPUR) 		3646003000NRG24170620230269002 17/06/2023 Chennamma 3646003WL011593 Chennamma 00684 APGV0007131 1266 1266 Processed 03/07/2023 2983099752 MANGALI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 KOSGI TS-46-003-014-012/010113
(MIRZAPUR) 		3646003000NRG24170620230269001 17/06/2023 Ramulu 3646003WL011593 Ramulu 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099769 Mr. MANGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOSGI TS-46-003-014-012/010130
(MIRZAPUR) 		3646003000NRG24170620230269005 17/06/2023 Narsamma 3646003WL011593 Narsamma 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099816 Mrs. BURRI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOSGI TS-46-003-014-012/010131
(MIRZAPUR) 		3646003000NRG24170620230269007 17/06/2023 Venaktamma 3646003WL011593 Venaktamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099748 Mrs. DANAM VENKATAMMA DANAM HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOSGI TS-46-003-014-012/010134
(MIRZAPUR) 		3646003000NRG24170620230269009 17/06/2023 Mallamma 3646003WL011593 Mallamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099754 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOSGI TS-46-003-014-012/010134
(MIRZAPUR) 		3646003000NRG24170620230269008 17/06/2023 Pedda Ramulu 3646003WL011593 Pedda Ramulu 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099766 Mr. GOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-014-012/010139
(MIRZAPUR) 		3646003000NRG24170620230269011 17/06/2023 Bicchappa 3646003WL011593 Bicchappa 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983100067 Mr. CHINNAKANKANI BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOSGI TS-46-003-014-012/010139
(MIRZAPUR) 		3646003000NRG24170620230269012 17/06/2023 venkatanarsamma 3646003WL011593 venkatanarsamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099807 Mrs. CHINNAKANKANI VENKATA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KOSGI TS-46-003-014-012/010140
(MIRZAPUR) 		3646003000NRG24170620230269013 17/06/2023 Kamalamma 3646003WL011593 Kamalamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983100064 Mrs. Kamalamma . Pedda kanakani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOSGI TS-46-003-014-012/010140
(MIRZAPUR) 		3646003000NRG24170620230269014 17/06/2023 Kanakappa 3646003WL011593 Kanakappa 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099732 Mr. CHINNAKANKANI KANKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KOSGI TS-46-003-014-012/010150
(MIRZAPUR) 		3646003000NRG24170620230269016 17/06/2023 Mallappa 3646003WL011593 Mallappa 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099744 Mr. APPALAGANI MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOSGI TS-46-003-014-012/010154
(MIRZAPUR) 		3646003000NRG24170620230269018 17/06/2023 basamma 3646003WL011593 basamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099750 Mrs. PUTTAPAKU BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOSGI TS-46-003-014-012/010154
(MIRZAPUR) 		3646003000NRG24170620230269017 17/06/2023 Pullappa 3646003WL011593 Pullappa 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099829 Mr. Puttapaku Pullappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KOSGI TS-46-003-014-012/010166
(MIRZAPUR) 		3646003000NRG24170620230269020 17/06/2023 Balanarsamma 3646003WL011593 Balanarsamma 00684 APGV0007131 1055 1055 Processed 03/07/2023 2983099751 MS APPALAKODUKU BALA NARASAMMA STATE BANK OF INDIA(508548)
272 KOSGI TS-46-003-014-012/010166
(MIRZAPUR) 		3646003000NRG24170620230269019 17/06/2023 Ramchandrayya 3646003WL011593 Ramchandrayya 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099971 Mr. Appalakoduku Ramachandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KOSGI TS-46-003-014-012/010167
(MIRZAPUR) 		3646003000NRG24170620230269021 17/06/2023 Appalakoduku Hanmanthu 3646003WL011593 Appalakoduku Hanmanthu 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099813 Mr. Appalakoduku Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOSGI TS-46-003-014-012/010175
(MIRZAPUR) 		3646003000NRG24170620230269025 17/06/2023 Padma 3646003WL011593 Padma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099972 Mrs. VANKANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOSGI TS-46-003-014-012/010182
(MIRZAPUR) 		3646003000NRG24170620230269027 17/06/2023 Kistamma 3646003WL011593 Kistamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099767 Mrs. THALARI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KOSGI TS-46-003-014-012/010182
(MIRZAPUR) 		3646003000NRG24170620230269026 17/06/2023 Pakkirappa 3646003WL011593 Pakkirappa 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099746 Mr. THALARI PAKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-014-012/010183
(MIRZAPUR) 		3646003000NRG24170620230269029 17/06/2023 Kistappa 3646003WL011593 Kistappa 00684 APGV0007131 422 422 Processed 04/07/2023 2983099817 Mr. KUNDRU KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOSGI TS-46-003-014-012/010183
(MIRZAPUR) 		3646003000NRG24170620230269030 17/06/2023 Laxmi 3646003WL011593 Laxmi 00684 APGV0007131 422 422 Processed 04/07/2023 2983099728 Mrs. KUNDRU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOSGI TS-46-003-014-012/010185
(MIRZAPUR) 		3646003000NRG24170620230269031 17/06/2023 Nagappa 3646003WL011593 Nagappa 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099763 Mr. GOLLA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KOSGI TS-46-003-014-012/010189
(MIRZAPUR) 		3646003000NRG24170620230269033 17/06/2023 Madarappa 3646003WL011593 Madarappa 00684 APGV0007131 1055 1055 Processed 03/07/2023 2983100063 THIMMANI MADHARAPPA UCO BANK(607066)
281 KOSGI TS-46-003-014-012/010208
(MIRZAPUR) 		3646003000NRG24170620230269036 17/06/2023 Shankarayya 3646003WL011593 Shankarayya 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983100083 Mr. PATLE SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOSGI TS-46-003-014-012/010218
(MIRZAPUR) 		3646003000NRG24170620230269039 17/06/2023 Chennamma 3646003WL011593 Chennamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983100084 Mrs. THALARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KOSGI TS-46-003-014-012/010220
(MIRZAPUR) 		3646003000NRG24170620230269040 17/06/2023 Ashanna 3646003WL011593 Ashanna 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099785 Mr. Burri Ashanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KOSGI TS-46-003-014-012/010220
(MIRZAPUR) 		3646003000NRG24170620230269041 17/06/2023 venkatamma 3646003WL011593 venkatamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099739 Mrs. BURRI VENKATAMMA WO ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOSGI TS-46-003-014-012/010226
(MIRZAPUR) 		3646003000NRG24170620230269047 17/06/2023 A SHIVAKUMAR 3646003WL011593 A SHIVAKUMAR 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099788 Mr. SHIVAKUMAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOSGI TS-46-003-014-012/010226
(MIRZAPUR) 		3646003000NRG24170620230269046 17/06/2023 Yashoda 3646003WL011593 Yashoda 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983100047 Mrs. Karne Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOSGI TS-46-003-014-012/010244
(MIRZAPUR) 		3646003000NRG24170620230269049 17/06/2023 Mogulamma 3646003WL011593 Mogulamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099755 Mrs. GOLLA MOGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KOSGI TS-46-003-014-012/010244
(MIRZAPUR) 		3646003000NRG24170620230269048 17/06/2023 Mogulappa 3646003WL011593 Mogulappa 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099756 Mr. Golla Mogulappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KOSGI TS-46-003-014-012/010248
(MIRZAPUR) 		3646003000NRG24170620230269051 17/06/2023 mahipal 3646003WL011593 mahipal 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099808 Mr. Golla Maipal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KOSGI TS-46-003-014-012/010250
(MIRZAPUR) 		3646003000NRG24170620230269052 17/06/2023 Kishtayya 3646003WL011593 Kishtayya 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983100080 Mr. GOLLA PEDDA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KOSGI TS-46-003-014-012/010250
(MIRZAPUR) 		3646003000NRG24170620230269053 17/06/2023 Mogulamma 3646003WL011593 Mogulamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099733 Mrs. GOLLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOSGI TS-46-003-014-012/010251
(MIRZAPUR) 		3646003000NRG24170620230269054 17/06/2023 Kistamma 3646003WL011593 Kistamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099727 Mr. GOLLA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOSGI TS-46-003-014-012/010260
(MIRZAPUR) 		3646003000NRG24170620230269055 17/06/2023 ASHOK 3646003WL011593 ASHOK 00684 APGV0007131 1055 1055 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KOSGI TS-46-003-014-012/010260
(MIRZAPUR) 		3646003000NRG24170620230269056 17/06/2023 GOLLA SONI 3646003WL011593 GOLLA SONI 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099798 Mr. GOLLA SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KOSGI TS-46-003-014-012/010350
(MIRZAPUR) 		3646003000NRG24170620230269057 17/06/2023 Shrihari 3646003WL011593 Shrihari 00684 APGV0007131 1055 1055 Processed 03/07/2023 2983100048 MR PATTE SRIHARI STATE BANK OF INDIA(508548)
296 KOSGI TS-46-003-014-012/010351
(MIRZAPUR) 		3646003000NRG24170620230269060 17/06/2023 Bhimamma 3646003WL011593 Bhimamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099782 Mrs. YERUKALI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOSGI TS-46-003-014-012/010351
(MIRZAPUR) 		3646003000NRG24170620230269059 17/06/2023 Yellappa 3646003WL011593 Yellappa 00684 APGV0007131 1055 1055 Processed 03/07/2023 2983100052 YERUKALI YALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KOSGI TS-46-003-014-012/010356
(MIRZAPUR) 		3646003000NRG24170620230269062 17/06/2023 Lakshmi 3646003WL011593 Lakshmi 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983100051 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KOSGI TS-46-003-014-012/010356
(MIRZAPUR) 		3646003000NRG24170620230269061 17/06/2023 Mallayya 3646003WL011593 Mallayya 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983100060 Mr. Golla Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KOSGI TS-46-003-014-012/010357
(MIRZAPUR) 		3646003000NRG24170620230269063 17/06/2023 Ashappa 3646003WL011593 Ashappa 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983100057 Mr. ASHANNA ADVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOSGI TS-46-003-014-012/010357
(MIRZAPUR) 		3646003000NRG24170620230269064 17/06/2023 Hanmamma 3646003WL011593 Hanmamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099783 Mrs. Adivi Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KOSGI TS-46-003-014-012/010359
(MIRZAPUR) 		3646003000NRG24170620230269065 17/06/2023 Chinna Hanmappa 3646003WL011593 Chinna Hanmappa 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099753 Mr. DANAM HANMAPPA S O DANAM GANDEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOSGI TS-46-003-014-012/010359
(MIRZAPUR) 		3646003000NRG24170620230269066 17/06/2023 Laalamma 3646003WL011593 Laalamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099737 Mrs. Danam Lalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOSGI TS-46-003-014-012/010382
(MIRZAPUR) 		3646003000NRG24170620230269067 17/06/2023 Venkatamma 3646003WL011593 Venkatamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983100049 Mrs. VENKATAMMA PATLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KOSGI TS-46-003-014-012/010383
(MIRZAPUR) 		3646003000NRG24170620230269069 17/06/2023 Aashanna 3646003WL011593 Aashanna 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099794 Mr. KUNDRU ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KOSGI TS-46-003-014-012/010383
(MIRZAPUR) 		3646003000NRG24170620230269068 17/06/2023 Saavitramma 3646003WL011593 Saavitramma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099772 Mrs. KUNDRU SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KOSGI TS-46-003-014-012/010389
(MIRZAPUR) 		3646003000NRG24170620230269071 17/06/2023 Golla Srinivasulu 3646003WL011593 Golla Srinivasulu 00684 APGV0007131 1266 1266 Processed 03/07/2023 2983099775 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
308 KOSGI TS-46-003-014-012/010419
(MIRZAPUR) 		3646003000NRG24170620230269072 17/06/2023 Venkatayya 3646003WL011593 Venkatayya 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983100085 Mr. GOLLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KOSGI TS-46-003-014-012/010425
(MIRZAPUR) 		3646003000NRG24170620230269267 17/06/2023 BURRI PADMA 3646003WL011611 BURRI PADMA 00684 APGV0007131 771 771 Processed 04/07/2023 2983099729 Mrs. BURRI PADMA M O VENKATESHWARI OP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOSGI TS-46-003-014-012/010445
(MIRZAPUR) 		3646003000NRG24170620230269077 17/06/2023 Narsamma 3646003WL011593 Narsamma 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099809 Mrs. APPALIKODUKU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOSGI TS-46-003-014-012/010454
(MIRZAPUR) 		3646003000NRG24170620230269079 17/06/2023 Buggayya 3646003WL011593 Buggayya 00684 APGV0007131 422 422 Processed 04/07/2023 2983099801 Mr. Kundru Buggaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-014-012/010454
(MIRZAPUR) 		3646003000NRG24170620230269078 17/06/2023 Laxmi 3646003WL011593 Laxmi 00684 APGV0007131 422 422 Processed 04/07/2023 2983100069 Mrs. KUNDRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOSGI TS-46-003-014-012/010506
(MIRZAPUR) 		3646003000NRG24170620230269081 17/06/2023 yadagiri 3646003WL011593 yadagiri 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099795 Master MANGALI YADHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KOSGI TS-46-003-014-012/010530
(MIRZAPUR) 		3646003000NRG24170620230269086 17/06/2023 ADAVI VASANTHA 3646003WL011593 ADAVI VASANTHA 00684 APGV0007131 422 422 Processed 03/07/2023 2983099791 MS ADAVI VASANTHA STATE BANK OF INDIA(508548)
315 KOSGI TS-46-003-014-012/010530
(MIRZAPUR) 		3646003000NRG24170620230269085 17/06/2023 Anathamma 3646003WL011593 Anathamma 00684 APGV0007131 422 422 Processed 03/07/2023 2983099797 MR ADAVI ANANTHAMMA STATE BANK OF INDIA(508548)
316 KOSGI TS-46-003-014-012/010543
(MIRZAPUR) 		3646003000NRG24170620230269088 17/06/2023 Balaiah 3646003WL011593 Balaiah 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099761 Mr. LOKURTHY BALAIAH S O LOKURTHY KISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KOSGI TS-46-003-014-012/010548
(MIRZAPUR) 		3646003000NRG24170620230269089 17/06/2023 ramululamma 3646003WL011593 ramululamma 00684 APGV0007131 1055 1055 Processed 03/07/2023 2983099810 MRS PRAMULAMMA STATE BANK OF INDIA(508548)
318 KOSGI TS-46-003-014-012/010551
(MIRZAPUR) 		3646003000NRG24170620230269091 17/06/2023 Manemma 3646003WL011593 Manemma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099773 Mrs. Burri Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOSGI TS-46-003-014-012/010560
(MIRZAPUR) 		3646003000NRG24170620230269095 17/06/2023 venkatayya 3646003WL011593 venkatayya 00684 APGV0007131 211 211 Processed 04/07/2023 2983099735 Mr. A VENKATAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOSGI TS-46-003-014-012/010569
(MIRZAPUR) 		3646003000NRG24170620230269096 17/06/2023 Laxmi 3646003WL011593 Laxmi 00684 APGV0007131 422 422 Processed 04/07/2023 2983099786 Mrs. NEELI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOSGI TS-46-003-014-012/010582
(MIRZAPUR) 		3646003000NRG24170620230269102 17/06/2023 DUBAYI VASANTHA 3646003WL011593 DUBAYI VASANTHA 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099792 Mrs. DUBAYI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOSGI TS-46-003-014-012/010582
(MIRZAPUR) 		3646003000NRG24170620230269101 17/06/2023 Kondappa 3646003WL011593 Kondappa 00684 APGV0007131 1266 1266 Processed 04/07/2023 2983099740 Mr. DUBAYI KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOSGI TS-46-003-014-012/010584
(MIRZAPUR) 		3646003000NRG24170620230269104 17/06/2023 Anjilamma 3646003WL011593 Anjilamma 00684 APGV0007131 1266 1266 Processed 03/07/2023 2983099784 MS DANAM ANJILAMMA STATE BANK OF INDIA(508548)
324 KOSGI TS-46-003-014-012/010584
(MIRZAPUR) 		3646003000NRG24170620230269103 17/06/2023 Pedda Mallayya 3646003WL011593 Pedda Mallayya 00684 APGV0007131 1266 1266 Processed 03/07/2023 2983099774 MS DANAM PEDDA MALLAIAH STATE BANK OF INDIA(508548)
325 KOSGI TS-46-003-014-012/010586
(MIRZAPUR) 		3646003000NRG24170620230269107 17/06/2023 chinna buggaiah 3646003WL011593 chinna buggaiah 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099757 Mr. GOLLA CHINNA BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KOSGI TS-46-003-014-012/010595
(MIRZAPUR) 		3646003000NRG24170620230269110 17/06/2023 Laxmi 3646003WL011593 Laxmi 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099806 Mrs. ADIVI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOSGI TS-46-003-014-012/010595
(MIRZAPUR) 		3646003000NRG24170620230269109 17/06/2023 Ramchandraiah 3646003WL011593 Ramchandraiah 00684 APGV0007131 1055 1055 Processed 03/07/2023 2983099805 MR ADVI RAMCHANDRAIAH STATE BANK OF INDIA(508548)
328 KOSGI TS-46-003-014-012/010596
(MIRZAPUR) 		3646003000NRG24170620230269111 17/06/2023 anjilamma 3646003WL011593 anjilamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099800 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOSGI TS-46-003-014-012/010603
(MIRZAPUR) 		3646003000NRG24170620230269115 17/06/2023 Amrutamma 3646003WL011593 Amrutamma 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099749 Mrs. GOLLA AMRUTHAMMA S O GOLLA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KOSGI TS-46-003-014-012/010603
(MIRZAPUR) 		3646003000NRG24170620230269114 17/06/2023 krushnayya 3646003WL011593 krushnayya 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099758 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-014-012/10609
(MIRZAPUR) 		3646003000NRG24170620230269116 17/06/2023 PATEL RAJU 3646003WL011593 PATEL RAJU 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099731 Mr. PATEL RAJU SO PATEL BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KOSGI TS-46-003-014-012/10611
(MIRZAPUR) 		3646003000NRG24170620230269119 17/06/2023 P SHIVAKUMAR 3646003WL011593 P SHIVAKUMAR 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099747 Mr. PATLE SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOSGI TS-46-003-014-012/10612
(MIRZAPUR) 		3646003000NRG24170620230269120 17/06/2023 D Manjula 3646003WL011593 D Manjula 00684 APGV0007131 1055 1055 Processed 04/07/2023 2983099814 Mrs. D MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 108788 108788
334 KOSGI TS-46-003-001-001/010032
(KOTHAPALLE) 		3646003000NRG24170620230270303 17/06/2023 Sayamma 3646003WL011665 Sayamma 00684 APGV0007136 1028 1028 Processed 04/07/2023 2983100022 Mrs. LIKKI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KOSGI TS-46-003-001-001/010042
(KOTHAPALLE) 		3646003000NRG24170620230269448 17/06/2023 Adivayya Goud 3646003WL011642 Adivayya Goud 00684 APGV0007136 1285 1285 Processed 04/07/2023 2983100078 Mr. EDGI ADIVAPPAGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-001-001/010065
(KOTHAPALLE) 		3646003000NRG24170620230269420 17/06/2023 CHANDRASHEKAR 3646003WL011637 CHANDRASHEKAR 00684 APGV0007136 208 208 Processed 04/07/2023 2983100046 Mr. G . CHANDRA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOSGI TS-46-003-001-001/010087
(KOTHAPALLE) 		3646003000NRG24170620230269421 17/06/2023 Chinna Chendramma 3646003WL011637 Chinna Chendramma 00684 APGV0007136 416 416 Processed 04/07/2023 2983100075 Mrs. POSANI CHANDRAMMA W O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KOSGI TS-46-003-001-001/010106
(KOTHAPALLE) 		3646003000NRG24170620230269422 17/06/2023 Mallamma 3646003WL011637 Mallamma 00684 APGV0007136 208 208 Processed 04/07/2023 2983100076 Mrs. GOLLA MALLAMMA W O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOSGI TS-46-003-001-001/010111
(KOTHAPALLE) 		3646003000NRG24170620230269423 17/06/2023 Raamulamma 3646003WL011637 Raamulamma 00684 APGV0007136 1248 1248 Processed 03/07/2023 2983100073 KAVALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KOSGI TS-46-003-001-001/010114
(KOTHAPALLE) 		3646003000NRG24170620230269424 17/06/2023 Narsamma 3646003WL011637 Narsamma 00684 APGV0007136 1248 1248 Processed 04/07/2023 2983100053 Mrs. KAVALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOSGI TS-46-003-001-001/010115
(KOTHAPALLE) 		3646003000NRG24170620230269425 17/06/2023 Chandramouli 3646003WL011637 Chandramouli 00684 APGV0007136 208 208 Processed 04/07/2023 2983100081 Mr. PANTULA CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOSGI TS-46-003-001-001/010154
(KOTHAPALLE) 		3646003000NRG24170620230269428 17/06/2023 CHANDAKALLA 3646003WL011637 CHANDAKALLA 00684 APGV0007136 416 416 Processed 04/07/2023 2983100079 Mrs. BOINI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KOSGI TS-46-003-001-001/010162
(KOTHAPALLE) 		3646003000NRG24170620230269430 17/06/2023 Laxmi 3646003WL011637 Laxmi 00684 APGV0007136 624 624 Processed 04/07/2023 2983099770 Mrs. GATTEVONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-001-001/010163
(KOTHAPALLE) 		3646003000NRG24170620230269431 17/06/2023 Chinna Baalayya 3646003WL011637 Chinna Baalayya 00684 APGV0007136 1040 1040 Processed 04/07/2023 2983100070 Mr. BOINI CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOSGI TS-46-003-001-001/010165
(KOTHAPALLE) 		3646003000NRG24170620230269432 17/06/2023 Lakshmi 3646003WL011637 Lakshmi 00684 APGV0007136 1040 1040 Processed 04/07/2023 2983100038 Mrs. GOLLA LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KOSGI TS-46-003-001-001/010171
(KOTHAPALLE) 		3646003000NRG24170620230269434 17/06/2023 Maheswari 3646003WL011637 Maheswari 00684 APGV0007136 624 624 Processed 04/07/2023 2983100036 Mrs. GOLLA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOSGI TS-46-003-001-001/010171
(KOTHAPALLE) 		3646003000NRG24170620230269433 17/06/2023 Mallappa 3646003WL011637 Mallappa 00684 APGV0007136 624 624 Processed 04/07/2023 2983100037 Mr. GOLLA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KOSGI TS-46-003-001-001/010176
(KOTHAPALLE) 		3646003000NRG24170620230269435 17/06/2023 Venkatamma 3646003WL011637 Venkatamma 00684 APGV0007136 1040 1040 Processed 04/07/2023 2983100021 Mrs. PANTHULU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOSGI TS-46-003-001-001/010180
(KOTHAPALLE) 		3646003000NRG24170620230270304 17/06/2023 Pushpamma 3646003WL011665 Pushpamma 00684 APGV0007136 514 514 Processed 04/07/2023 2983100039 Mrs. Pushpamma . Kotlabad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KOSGI TS-46-003-001-001/010271
(KOTHAPALLE) 		3646003000NRG24170620230269437 17/06/2023 kurumma 3646003WL011637 kurumma 00684 APGV0007136 416 416 Processed 04/07/2023 2983100074 Mrs. GOLLA KURMAMMA W O GOLLA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOSGI TS-46-003-001-001/010310
(KOTHAPALLE) 		3646003000NRG24170620230269441 17/06/2023 Sailamma 3646003WL011637 Sailamma 00684 APGV0007136 624 624 Processed 03/07/2023 2983099777 MRS SAILAMA CHANDRAYA PADMASHALI STATE BANK OF INDIA(508548)
SubTotal 12811 12811
352 KOSGI TS-46-003-004-005/010092
(THOGAPUR) 		3646003000NRG24170620230270407 17/06/2023 Anantamma 3646003WL011672 Anantamma 00684 APGV0007211 1542 1542 Processed 04/07/2023 2983100045 Mrs. BOYINI ANATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
353 KOSGI TS-46-003-001-001/010291
(KOTHAPALLE) 		3646003000NRG24170620230269440 17/06/2023 neelima 3646003WL011637 neelima 00691 IPOS0000001 1040 1040 Processed 03/07/2023 2983099821 MS DOMA NEELIMA STATE BANK OF INDIA(508548)
354 KOSGI TS-46-003-014-012/010028
(MIRZAPUR) 		3646003000NRG24170620230268957 17/06/2023 Kura Kanakarayudu 3646003WL011593 Kura Kanakarayudu 00691 IPOS0000001 1266 1266 Processed 03/07/2023 2983099824 KURA KANAKARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
355 KOSGI TS-46-003-014-012/010175
(MIRZAPUR) 		3646003000NRG24170620230269024 17/06/2023 VANKANI KRUSHNAIAH 3646003WL011593 VANKANI KRUSHNAIAH 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2983099826 VANKANI KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 KOSGI TS-46-003-014-012/10610
(MIRZAPUR) 		3646003000NRG24170620230269118 17/06/2023 Karne Mogulaiah 3646003WL011593 Karne Mogulaiah 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2983099823 KARNE MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 KOSGI TS-46-003-024-030/010007
(HANMANPALLY) 		3646003000NRG24170620230269963 17/06/2023 Erra Krishnaiah 3646003WL011659 Erra Krishnaiah 00691 IPOS0000001 600 600 Processed 03/07/2023 2983099820 ERRA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 KOSGI TS-46-003-024-030/010444
(HANMANPALLY) 		3646003000NRG24170620230270504 17/06/2023 Shivya Naik 3646003WL011677 Shivya Naik 00691 IPOS0000001 872 872 Processed 03/07/2023 2983099822 MR MUDAVATH SHIVYA NAYAK STATE BANK OF INDIA(508548)
359 KOSGI TS-46-003-024-030/10452
(HANMANPALLY) 		3646003000NRG24170620230270087 17/06/2023 CHINNA ANJILAMMA 3646003WL011659 CHINNA ANJILAMMA 00691 IPOS0000001 400 400 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KOSGI TS-46-003-032-027/010213
(POLEPALLE) 		3646003000NRG24170620230269400 17/06/2023 Vinoda 3646003WL011635 Vinoda 00691 IPOS0000001 271 271 Processed 04/07/2023 2983099819 Mrs. Vinoda . Nili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6559 6559
Total 317560 317560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_170623APB_FTO_103425 STATE BANK OF INDIA SBIN0015883 KOSIGI 46000
2 KOSGI TS3646003_170623APB_FTO_103425 STATE BANK OF INDIA SBIN0020070 HYDERABAD 600
3 KOSGI TS3646003_170623APB_FTO_103425 STATE BANK OF INDIA SBIN0020196 DOP 624
4 KOSGI TS3646003_170623APB_FTO_103425 STATE BANK OF INDIA SBIN0020196 KOSIGI 78901
5 KOSGI TS3646003_170623APB_FTO_103425 STATE BANK OF INDIA SBIN0020676 JAKLAIR 600
6 KOSGI TS3646003_170623APB_FTO_103425 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 271
7 KOSGI TS3646003_170623APB_FTO_103425 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2455
8 KOSGI TS3646003_170623APB_FTO_103425 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 58409
9 KOSGI TS3646003_170623APB_FTO_103425 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 108788
10 KOSGI TS3646003_170623APB_FTO_103425 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 12811
11 KOSGI TS3646003_170623APB_FTO_103425 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 1542
12 KOSGI TS3646003_170623APB_FTO_103425 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6559

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