Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:31:37 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_160523APB_FTO_56573
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-46-003-032-027/010600
(POLEPALLE) 		3646003000NRG24160520230138371 16/05/2023 Bicchappa 3646003WL006066 Bicchappa 00415 SBIN0004696 1212 1212 Processed 24/05/2023 1819289661 Mr. A BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1212 1212
2 KOSGI TS-46-003-001-001/010101
(KOTHAPALLE) 		3646003000NRG24160520230139091 16/05/2023 anuradha 3646003WL006105 anuradha 00415 SBIN0015883 1020 1020 Processed 24/05/2023 1819289591 MISS RACHA ANURADHA STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-001-001/010303
(KOTHAPALLE) 		3646003000NRG24160520230139144 16/05/2023 yadaiah 3646003WL006105 yadaiah 00415 SBIN0015883 1020 1020 Processed 24/05/2023 1819289631 PANTHULU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSGI TS-46-003-001-001/010305
(KOTHAPALLE) 		3646003000NRG24160520230139146 16/05/2023 anitha 3646003WL006105 anitha 00415 SBIN0015883 1115 1115 Processed 24/05/2023 1819289579 MRS DASARI ANITHA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-001-002/010110
(KOTHAPALLE) 		3646003000NRG24160520230139192 16/05/2023 Balappa 3646003WL006105 Balappa 00415 SBIN0015883 1000 1000 Processed 24/05/2023 1819289582 MR KUDURUMALLA BALAIAH STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-001-002/010127
(KOTHAPALLE) 		3646003000NRG24160520230139194 16/05/2023 balamani 3646003WL006105 balamani 00415 SBIN0015883 1025 1025 Processed 24/05/2023 1819289584 MRS CHAPALA BALAMANI STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-024-030/010006
(HANMANPALLY) 		3646003000NRG24160520230143920 16/05/2023 Padma 3646003WL006392 Padma 00415 SBIN0015883 664 664 Processed 24/05/2023 1819289585 MRS ERRA PADMA STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-024-030/010006
(HANMANPALLY) 		3646003000NRG24160520230143917 16/05/2023 Venkatappa 3646003WL006389 Venkatappa 00415 SBIN0015883 972 972 Processed 24/05/2023 1819289578 Mr. ERRA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KOSGI TS-46-003-024-030/010284
(HANMANPALLY) 		3646003000NRG24160520230143926 16/05/2023 Venkatayya 3646003WL006393 Venkatayya 00415 SBIN0015883 708 708 Processed 24/05/2023 1819289577 Mr. P VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KOSGI TS-46-003-032-027/010040
(POLEPALLE) 		3646003000NRG24160520230138234 16/05/2023 Anjilamma 3646003WL006066 Anjilamma 00415 SBIN0015883 202 202 Processed 24/05/2023 1819289575 MRS D ANJAMMA STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-032-027/010342
(POLEPALLE) 		3646003000NRG24160520230138348 16/05/2023 Anjilamma 3646003WL006066 Anjilamma 00415 SBIN0015883 1212 1212 Processed 24/05/2023 1819289576 Mrs. BYAGARI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KOSGI TS-46-003-032-027/010593
(POLEPALLE) 		3646003000NRG24160520230138367 16/05/2023 Chandrasekhar 3646003WL006066 Chandrasekhar 00415 SBIN0015883 202 202 Processed 24/05/2023 1819289587 MR H CHANDRA SHEKAR STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-032-027/010617
(POLEPALLE) 		3646003000NRG24160520230138373 16/05/2023 padamamma 3646003WL006066 padamamma 00415 SBIN0015883 606 606 Processed 24/05/2023 1819289581 PITLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9746 9746
14 KOSGI TS-46-003-001-001/010008
(KOTHAPALLE) 		3646003000NRG24160520230139022 16/05/2023 Anantamma 3646003WL006105 Anantamma 00415 SBIN0020196 1115 1115 Processed 24/05/2023 1819289618 MRS L ANANTHAMMA STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-001-001/010014
(KOTHAPALLE) 		3646003000NRG24160520230139024 16/05/2023 GATTEVONI MANJULA 3646003WL006105 GATTEVONI MANJULA 00415 SBIN0020196 1020 1020 Processed 24/05/2023 1819289583 MISS TEKULAKODE MANJULA STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-001-001/010014
(KOTHAPALLE) 		3646003000NRG24160520230139023 16/05/2023 Padmamma 3646003WL006105 Padmamma 00415 SBIN0020196 1020 1020 Processed 24/05/2023 1819289633 Mrs. GATTEVONI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-001-001/010018
(KOTHAPALLE) 		3646003000NRG24160520230139027 16/05/2023 Shantamma 3646003WL006105 Shantamma 00415 SBIN0020196 1020 1020 Processed 24/05/2023 1819289636 Mrs. RACHA SHANTHAMMA S O RACHA MOGULAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-001-001/010022
(KOTHAPALLE) 		3646003000NRG24160520230139031 16/05/2023 Kistayya 3646003WL006105 Kistayya 00415 SBIN0020196 1100 1100 Rejected 24/05/2023 1819289599 Aadhaar Number not Mapped to Account Number
19 KOSGI TS-46-003-001-001/010025
(KOTHAPALLE) 		3646003000NRG24160520230139036 16/05/2023 balraj 3646003WL006105 balraj 00415 SBIN0020196 816 816 Processed 24/05/2023 1819289597 MR MUNGIMALLA BAL RAJ STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-001-001/010025
(KOTHAPALLE) 		3646003000NRG24160520230139035 16/05/2023 Narsingamma 3646003WL006105 Narsingamma 00415 SBIN0020196 1020 1020 Processed 24/05/2023 1819289620 Mrs. MUNGIMALLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KOSGI TS-46-003-001-001/010045
(KOTHAPALLE) 		3646003000NRG24160520230139047 16/05/2023 Kalavati 3646003WL006105 Kalavati 00415 SBIN0020196 1100 1100 Processed 24/05/2023 1819289634 Mrs. KAVALI KALAVATHI S O K.KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-001-001/010045
(KOTHAPALLE) 		3646003000NRG24160520230139046 16/05/2023 Kashappa 3646003WL006105 Kashappa 00415 SBIN0020196 1100 1100 Processed 24/05/2023 1819289626 Mr. KAVALI KASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-001-001/010063
(KOTHAPALLE) 		3646003000NRG24160520230139055 16/05/2023 Venkatamma 3646003WL006105 Venkatamma 00415 SBIN0020196 1115 1115 Processed 24/05/2023 1819289632 Mrs. DASARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KOSGI TS-46-003-001-001/010069
(KOTHAPALLE) 		3646003000NRG24160520230139060 16/05/2023 Buggamma 3646003WL006105 Buggamma 00415 SBIN0020196 1020 1020 Processed 24/05/2023 1819289619 MRS PALLERLA BUGGAMMA STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-001-001/010070
(KOTHAPALLE) 		3646003000NRG24160520230139063 16/05/2023 Gudise Narsimulu 3646003WL006105 Gudise Narsimulu 00415 SBIN0020196 1020 1020 Processed 24/05/2023 1819289592 MRS GUDISE NARSIMULU STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-001-001/010070
(KOTHAPALLE) 		3646003000NRG24160520230139062 16/05/2023 Ramulamma 3646003WL006105 Ramulamma 00415 SBIN0020196 1020 1020 Processed 24/05/2023 1819289698 Mrs. GUDISE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOSGI TS-46-003-001-001/010071
(KOTHAPALLE) 		3646003000NRG24160520230139064 16/05/2023 Premila 3646003WL006105 Premila 00415 SBIN0020196 1020 1020 Processed 24/05/2023 1819289625 Mrs. GUDISE PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KOSGI TS-46-003-001-001/010072
(KOTHAPALLE) 		3646003000NRG24160520230139067 16/05/2023 RACHA MURARI 3646003WL006105 RACHA MURARI 00415 SBIN0020196 1020 1020 Processed 24/05/2023 1819289595 MR RACHA MURARI STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-001-001/010075
(KOTHAPALLE) 		3646003000NRG24160520230139071 16/05/2023 Narsamma 3646003WL006105 Narsamma 00415 SBIN0020196 1100 1100 Processed 24/05/2023 1819289639 MRS NARSAMMA BURAGALA STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-001-001/010088
(KOTHAPALLE) 		3646003000NRG24160520230139079 16/05/2023 venkatayya 3646003WL006105 venkatayya 00415 SBIN0020196 1115 1115 Processed 24/05/2023 1819289593 MR DASARI VENKATAPPA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-001-001/010097
(KOTHAPALLE) 		3646003000NRG24160520230139088 16/05/2023 Anjilamma 3646003WL006105 Anjilamma 00415 SBIN0020196 1115 1115 Processed 24/05/2023 1819289617 MRS G ANJILAMMA STATE BANK OF INDIA(508548)
32 KOSGI TS-46-003-001-001/010119
(KOTHAPALLE) 		3646003000NRG24160520230139098 16/05/2023 Jayamma 3646003WL006105 Jayamma 00415 SBIN0020196 1115 1115 Processed 24/05/2023 1819289638 Mrs. GATTEVONI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KOSGI TS-46-003-001-001/010134
(KOTHAPALLE) 		3646003000NRG24160520230139104 16/05/2023 srinu 3646003WL006105 srinu 00415 SBIN0020196 446 446 Processed 24/05/2023 1819289600 Mr. BUDAGAJANGAM SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KOSGI TS-46-003-001-001/010136
(KOTHAPALLE) 		3646003000NRG24160520230139107 16/05/2023 Pedda Hanmayya 3646003WL006105 Pedda Hanmayya 00415 SBIN0020196 223 223 Processed 24/05/2023 1819289637 BURRAGALLA PEDDA HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSGI TS-46-003-001-001/010137
(KOTHAPALLE) 		3646003000NRG24160520230139108 16/05/2023 Madaramma 3646003WL006105 Madaramma 00415 SBIN0020196 1115 1115 Processed 24/05/2023 1819289641 Mrs. BURRAGALLA MADARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOSGI TS-46-003-001-001/010151
(KOTHAPALLE) 		3646003000NRG24160520230139113 16/05/2023 Prameela 3646003WL006105 Prameela 00415 SBIN0020196 908 908 Processed 24/05/2023 1819289616 MRS K PRAMILA STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-001-001/010152
(KOTHAPALLE) 		3646003000NRG24160520230139115 16/05/2023 Venkatayya 3646003WL006105 Venkatayya 00415 SBIN0020196 1115 1115 Processed 24/05/2023 1819289615 Mr. GATTEVONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KOSGI TS-46-003-001-001/010162
(KOTHAPALLE) 		3646003000NRG24160520230139121 16/05/2023 Venkatappa 3646003WL006105 Venkatappa 00415 SBIN0020196 908 908 Processed 24/05/2023 1819289607 GATTEVONI VENKATESH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
39 KOSGI TS-46-003-001-001/010229
(KOTHAPALLE) 		3646003000NRG24160520230139132 16/05/2023 Venkataiah 3646003WL006105 Venkataiah 00415 SBIN0020196 1115 1115 Processed 24/05/2023 1819289640 MR VENKATAIAH R STATE BANK OF INDIA(508548)
40 KOSGI TS-46-003-001-001/010274
(KOTHAPALLE) 		3646003000NRG24160520230139139 16/05/2023 yashodha 3646003WL006105 yashodha 00415 SBIN0020196 1100 1100 Processed 24/05/2023 1819289635 MS BOINI YASHODA STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-001-001/010284
(KOTHAPALLE) 		3646003000NRG24160520230139141 16/05/2023 Chinna Mogulappa 3646003WL006105 Chinna Mogulappa 00415 SBIN0020196 1115 1115 Processed 24/05/2023 1819289574 Mr. GATTEVONI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KOSGI TS-46-003-001-001/10316
(KOTHAPALLE) 		3646003000NRG24160520230139153 16/05/2023 GOLLA RAVI 3646003WL006105 GOLLA RAVI 00415 SBIN0020196 1100 1100 Processed 24/05/2023 1819289588 Mr. GOLLA RAVI S O BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KOSGI TS-46-003-001-002/010031
(KOTHAPALLE) 		3646003000NRG24160520230139172 16/05/2023 CHAPALA MOGULAPPA 3646003WL006105 CHAPALA MOGULAPPA 00415 SBIN0020196 1165 1165 Processed 24/05/2023 1819289589 MR MUKTHIPAHAD MOGULAPPA STATE BANK OF INDIA(508548)
44 KOSGI TS-46-003-001-002/010038
(KOTHAPALLE) 		3646003000NRG24160520230139173 16/05/2023 vekaTamma 3646003WL006105 vekaTamma 00415 SBIN0020196 1165 1165 Processed 24/05/2023 1819289598 MRS SUARAYPALI VENKATAMMA STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-001-002/010060
(KOTHAPALLE) 		3646003000NRG24160520230139184 16/05/2023 BICHALA ANJILAMMA 3646003WL006105 BICHALA ANJILAMMA 00415 SBIN0020196 1115 1115 Processed 24/05/2023 1819289642 MRS BICHALA ANJILAMMA STATE BANK OF INDIA(508548)
46 KOSGI TS-46-003-001-002/010110
(KOTHAPALLE) 		3646003000NRG24160520230139193 16/05/2023 Anjilamma 3646003WL006105 Anjilamma 00415 SBIN0020196 1000 1000 Processed 24/05/2023 1819289586 SHRI KUDURUMALLA ANJILAMMA STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-001-002/10143
(KOTHAPALLE) 		3646003000NRG24160520230139197 16/05/2023 Chapala Bal Narsimulu 3646003WL006105 Chapala Bal Narsimulu 00415 SBIN0020196 932 932 Processed 24/05/2023 1819289644 MR CKRISHNAIAH FNG CBALANARSIMLU STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-003-004/010115
(NACHARAM) 		3646003000NRG24160520230143935 16/05/2023 Basappa Gotikka 3646003WL006394 Basappa Gotikka 00415 SBIN0020196 696 696 Processed 24/05/2023 1819289614 GOTIKE BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSGI TS-46-003-003-004/010170
(NACHARAM) 		3646003000NRG24160520230143939 16/05/2023 Padma 3646003WL006394 Padma 00415 SBIN0020196 696 696 Processed 24/05/2023 1819289643 MRS PADMA S STATE BANK OF INDIA(508548)
50 KOSGI TS-46-003-003-004/010173
(NACHARAM) 		3646003000NRG24160520230143941 16/05/2023 Jyothi Kavali 3646003WL006394 Jyothi Kavali 00415 SBIN0020196 696 696 Processed 24/05/2023 1819289594 MRS KAVALI JYOTHI STATE BANK OF INDIA(508548)
51 KOSGI TS-46-003-003-004/010175
(NACHARAM) 		3646003000NRG24160520230143942 16/05/2023 Shobha Rani 3646003WL006394 Shobha Rani 00415 SBIN0020196 696 696 Processed 24/05/2023 1819289590 MS GOLLA SHOBHARANI STATE BANK OF INDIA(508548)
52 KOSGI TS-46-003-019-018/010210
(BHOGARAM) 		3646003000NRG24160520230143863 16/05/2023 Kaashamma 3646003WL006387 Kaashamma 00415 SBIN0020196 296 296 Processed 24/05/2023 1819289647 MRS KASHAMMA KUMMARI STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-019-018/010304
(BHOGARAM) 		3646003000NRG24160520230143865 16/05/2023 BOYINI LAXMI 3646003WL006387 BOYINI LAXMI 00415 SBIN0020196 592 592 Processed 24/05/2023 1819289653 MRS BOYINI LAXMI STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-019-018/10666
(BHOGARAM) 		3646003000NRG24160520230143818 16/05/2023 MUNGIMALLA AMBAIAH 3646003WL006385 MUNGIMALLA AMBAIAH 00415 SBIN0020196 1242 1242 Processed 24/05/2023 1819289580 MASTER MUNGIMALLA AMBAIAH STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-024-030/010411
(HANMANPALLY) 		3646003000NRG24160520230143930 16/05/2023 monappa 3646003WL006393 monappa 00415 SBIN0020196 708 708 Processed 24/05/2023 1819289621 Mr. MONAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KOSGI TS-46-003-032-027/010056
(POLEPALLE) 		3646003000NRG24160520230138241 16/05/2023 Ramulu 3646003WL006066 Ramulu 00415 SBIN0020196 1212 1212 Processed 24/05/2023 1819289627 Mr. DABBU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KOSGI TS-46-003-032-027/010080
(POLEPALLE) 		3646003000NRG24160520230138263 16/05/2023 Anjilaiah 3646003WL006066 Anjilaiah 00415 SBIN0020196 1212 1212 Processed 24/05/2023 1819289705 Mr. BYAGARI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KOSGI TS-46-003-032-027/010160
(POLEPALLE) 		3646003000NRG24160520230138302 16/05/2023 Anjilamma 3646003WL006066 Anjilamma 00415 SBIN0020196 1212 1212 Processed 24/05/2023 1819289630 Mrs. KOTHUR ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KOSGI TS-46-003-032-027/010188
(POLEPALLE) 		3646003000NRG24160520230138310 16/05/2023 Eesuvamma 3646003WL006066 Eesuvamma 00415 SBIN0020196 1212 1212 Processed 24/05/2023 1819289596 Mrs. CHAKALI ESWAMMA S O CHAKALI KRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KOSGI TS-46-003-032-027/010420
(POLEPALLE) 		3646003000NRG24160520230138358 16/05/2023 Chennamma 3646003WL006066 Chennamma 00415 SBIN0020196 202 202 Processed 24/05/2023 1819289629 Mrs. HANMAN PALLI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KOSGI TS-46-003-032-027/010576
(POLEPALLE) 		3646003000NRG24160520230138365 16/05/2023 venkatramulu 3646003WL006066 venkatramulu 00415 SBIN0020196 1212 1212 Processed 24/05/2023 1819289628 MR VENKATRAMULU P STATE BANK OF INDIA(508548)
SubTotal 46377 46377
62 KOSGI TS-46-003-032-027/010055
(POLEPALLE) 		3646003000NRG24160520230138240 16/05/2023 Pakiramma 3646003WL006066 Pakiramma 00415 SBIN0020405 1010 1010 Processed 24/05/2023 1819289623 Mrs. BYAGARI PAKIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KOSGI TS-46-003-032-027/010090
(POLEPALLE) 		3646003000NRG24160520230138276 16/05/2023 Anjilamma 3646003WL006066 Anjilamma 00415 SBIN0020405 1212 1212 Processed 24/05/2023 1819289624 Mrs. Anjilamma . Jinkala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KOSGI TS-46-003-032-027/010245
(POLEPALLE) 		3646003000NRG24160520230138319 16/05/2023 Jayamma 3646003WL006066 Jayamma 00415 SBIN0020405 1212 1212 Processed 24/05/2023 1819289622 Mrs. KUMMARI JAYAMMA W O THIRUMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3434 3434
65 KOSGI TS-46-003-032-027/010005
(POLEPALLE) 		3646003000NRG24160520230138217 16/05/2023 Bhemamma 3646003WL006066 Bhemamma 00415 SBIN0021833 808 808 Processed 24/05/2023 1819289689 Mrs. KOSGI BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KOSGI TS-46-003-032-027/010014
(POLEPALLE) 		3646003000NRG24160520230138219 16/05/2023 Maibappa 3646003WL006066 Maibappa 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289677 Mr. ABBAS MAIBAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KOSGI TS-46-003-032-027/010017
(POLEPALLE) 		3646003000NRG24160520230138222 16/05/2023 Amrutamma 3646003WL006066 Amrutamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289694 MRS AMRUTHA BAIGADDA STATE BANK OF INDIA(508548)
68 KOSGI TS-46-003-032-027/010038
(POLEPALLE) 		3646003000NRG24160520230138232 16/05/2023 Anantaiah 3646003WL006066 Anantaiah 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289649 Mr. NAPPARI ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KOSGI TS-46-003-032-027/010054
(POLEPALLE) 		3646003000NRG24160520230138237 16/05/2023 Chinna Hanmaiah 3646003WL006066 Chinna Hanmaiah 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289681 Mr. Chinnahanmaiah . Chintaldende ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KOSGI TS-46-003-032-027/010054
(POLEPALLE) 		3646003000NRG24160520230138238 16/05/2023 Govindamma 3646003WL006066 Govindamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289684 Mrs. GOVINDAMMA CHINTHALADINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KOSGI TS-46-003-032-027/010061
(POLEPALLE) 		3646003000NRG24160520230138246 16/05/2023 Anantha Reddy 3646003WL006066 Anantha Reddy 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289650 Mr. KOTHA APU ANANTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KOSGI TS-46-003-032-027/010071
(POLEPALLE) 		3646003000NRG24160520230138250 16/05/2023 Narsimulu 3646003WL006066 Narsimulu 00415 SBIN0021833 1010 1010 Processed 24/05/2023 1819289707 Mr. BYAGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KOSGI TS-46-003-032-027/010072
(POLEPALLE) 		3646003000NRG24160520230138252 16/05/2023 Narsireddy 3646003WL006066 Narsireddy 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289683 Mr. BAIGADDA NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KOSGI TS-46-003-032-027/010072
(POLEPALLE) 		3646003000NRG24160520230138253 16/05/2023 Sunitha 3646003WL006066 Sunitha 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289685 Mrs. BAIGADDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KOSGI TS-46-003-032-027/010077
(POLEPALLE) 		3646003000NRG24160520230138260 16/05/2023 Venkatamma 3646003WL006066 Venkatamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289704 Mrs. MUCHATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KOSGI TS-46-003-032-027/010079
(POLEPALLE) 		3646003000NRG24160520230138262 16/05/2023 Anantamma 3646003WL006066 Anantamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289657 Mrs. Thurupu Ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KOSGI TS-46-003-032-027/010079
(POLEPALLE) 		3646003000NRG24160520230138261 16/05/2023 Yellappa 3646003WL006066 Yellappa 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289656 Mr. THURPU YELLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KOSGI TS-46-003-032-027/010081
(POLEPALLE) 		3646003000NRG24160520230138265 16/05/2023 Bassayya 3646003WL006066 Bassayya 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289690 MR BASAPPA S STATE BANK OF INDIA(508548)
79 KOSGI TS-46-003-032-027/010085
(POLEPALLE) 		3646003000NRG24160520230138271 16/05/2023 Satyamma 3646003WL006066 Satyamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289662 MR BYAGARI SATYAMMA STATE BANK OF INDIA(508548)
80 KOSGI TS-46-003-032-027/010087
(POLEPALLE) 		3646003000NRG24160520230138272 16/05/2023 Hanmanthu 3646003WL006066 Hanmanthu 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289670 Mr. BYAGARI HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KOSGI TS-46-003-032-027/010087
(POLEPALLE) 		3646003000NRG24160520230138273 16/05/2023 Laxmamma 3646003WL006066 Laxmamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289674 Mrs. BYAGARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KOSGI TS-46-003-032-027/010091
(POLEPALLE) 		3646003000NRG24160520230138277 16/05/2023 Mallamma 3646003WL006066 Mallamma 00415 SBIN0021833 1010 1010 Processed 24/05/2023 1819289706 Mrs. Mallamma . Jikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KOSGI TS-46-003-032-027/010097
(POLEPALLE) 		3646003000NRG24160520230138279 16/05/2023 Venkatamma 3646003WL006066 Venkatamma 00415 SBIN0021833 404 404 Processed 24/05/2023 1819289655 MRS VENKATAMMA KOSGI STATE BANK OF INDIA(508548)
84 KOSGI TS-46-003-032-027/010110
(POLEPALLE) 		3646003000NRG24160520230138284 16/05/2023 Sugunamma 3646003WL006066 Sugunamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289679 MRS SUGUNA KOTHAKAPU STATE BANK OF INDIA(508548)
85 KOSGI TS-46-003-032-027/010120
(POLEPALLE) 		3646003000NRG24160520230138286 16/05/2023 Anjilamma 3646003WL006066 Anjilamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289660 MRS ANJILAMMA BYAGARI STATE BANK OF INDIA(508548)
86 KOSGI TS-46-003-032-027/010120
(POLEPALLE) 		3646003000NRG24160520230138285 16/05/2023 Narsimulu 3646003WL006066 Narsimulu 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289664 Mr. BYAGARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KOSGI TS-46-003-032-027/010126
(POLEPALLE) 		3646003000NRG24160520230138290 16/05/2023 Laxmi 3646003WL006066 Laxmi 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289697 Mrs. Laxmi Edula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KOSGI TS-46-003-032-027/010126
(POLEPALLE) 		3646003000NRG24160520230138289 16/05/2023 Venkataiah 3646003WL006066 Venkataiah 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289699 Mr. EDULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KOSGI TS-46-003-032-027/010127
(POLEPALLE) 		3646003000NRG24160520230138292 16/05/2023 Anjilaya 3646003WL006066 Anjilaya 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289700 Mr. EDULA ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KOSGI TS-46-003-032-027/010138
(POLEPALLE) 		3646003000NRG24160520230138293 16/05/2023 Beemaiah 3646003WL006066 Beemaiah 00415 SBIN0021833 1010 1010 Processed 24/05/2023 1819289652 Mr. GUNDEMONI BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KOSGI TS-46-003-032-027/010138
(POLEPALLE) 		3646003000NRG24160520230138294 16/05/2023 Devamma 3646003WL006066 Devamma 00415 SBIN0021833 1010 1010 Processed 24/05/2023 1819289671 MRS GUNDEMONI DEVAMMA STATE BANK OF INDIA(508548)
92 KOSGI TS-46-003-032-027/010146
(POLEPALLE) 		3646003000NRG24160520230138295 16/05/2023 Babamma 3646003WL006066 Babamma 00415 SBIN0021833 808 808 Processed 24/05/2023 1819289654 Mrs. DABBU BABAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KOSGI TS-46-003-032-027/010153
(POLEPALLE) 		3646003000NRG24160520230138300 16/05/2023 Yellamma 3646003WL006066 Yellamma 00415 SBIN0021833 202 202 Processed 24/05/2023 1819289680 Mrs. KOSGI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KOSGI TS-46-003-032-027/010160
(POLEPALLE) 		3646003000NRG24160520230138301 16/05/2023 Anantaiah 3646003WL006066 Anantaiah 00415 SBIN0021833 202 202 Processed 24/05/2023 1819289687 Mr. ANANTHAIAH KOTHUR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KOSGI TS-46-003-032-027/010165
(POLEPALLE) 		3646003000NRG24160520230138305 16/05/2023 Anantaiah 3646003WL006066 Anantaiah 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289658 Mr. THURPU ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KOSGI TS-46-003-032-027/010165
(POLEPALLE) 		3646003000NRG24160520230138306 16/05/2023 Laxmi 3646003WL006066 Laxmi 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289659 Mrs. THURPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KOSGI TS-46-003-032-027/010173
(POLEPALLE) 		3646003000NRG24160520230138307 16/05/2023 Anjilamma 3646003WL006066 Anjilamma 00415 SBIN0021833 1010 1010 Processed 24/05/2023 1819289692 Mrs. KOSGI ANJIALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KOSGI TS-46-003-032-027/010187
(POLEPALLE) 		3646003000NRG24160520230138308 16/05/2023 Narsimulu 3646003WL006066 Narsimulu 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289709 Mr. BAGARI NARSIMHULU S O ESWAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KOSGI TS-46-003-032-027/010190
(POLEPALLE) 		3646003000NRG24160520230138311 16/05/2023 Anantaramulu 3646003WL006066 Anantaramulu 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289663 Mr. ADULA ANANTHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KOSGI TS-46-003-032-027/010195
(POLEPALLE) 		3646003000NRG24160520230138313 16/05/2023 Anjilaiah 3646003WL006066 Anjilaiah 00415 SBIN0021833 202 202 Processed 24/05/2023 1819289651 Mr. PASHAM ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KOSGI TS-46-003-032-027/010237
(POLEPALLE) 		3646003000NRG24160520230138318 16/05/2023 Anjilamma 3646003WL006066 Anjilamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289691 MRS ANJILAMMA THURPU STATE BANK OF INDIA(508548)
102 KOSGI TS-46-003-032-027/010246
(POLEPALLE) 		3646003000NRG24160520230138320 16/05/2023 Yellamma 3646003WL006066 Yellamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289682 Mrs. YELLAMMA YEDULA, W O YELLAPPA, POL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KOSGI TS-46-003-032-027/010252
(POLEPALLE) 		3646003000NRG24160520230138324 16/05/2023 Anantaiah 3646003WL006066 Anantaiah 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289668 Mr. BENNURU ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOSGI TS-46-003-032-027/010258
(POLEPALLE) 		3646003000NRG24160520230138327 16/05/2023 Laxmi 3646003WL006066 Laxmi 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289678 Mrs. MOGILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KOSGI TS-46-003-032-027/010258
(POLEPALLE) 		3646003000NRG24160520230138328 16/05/2023 Narsimulu 3646003WL006066 Narsimulu 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289648 MR MOGILI NARSIMULU STATE BANK OF INDIA(508548)
106 KOSGI TS-46-003-032-027/010264
(POLEPALLE) 		3646003000NRG24160520230138331 16/05/2023 Bal Reddy 3646003WL006066 Bal Reddy 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289703 Mr. Balreddy . Bayeegadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KOSGI TS-46-003-032-027/010264
(POLEPALLE) 		3646003000NRG24160520230138332 16/05/2023 Kavitha 3646003WL006066 Kavitha 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289701 Mrs. Kavitha . Baigadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KOSGI TS-46-003-032-027/010268
(POLEPALLE) 		3646003000NRG24160520230138334 16/05/2023 Mallamma 3646003WL006066 Mallamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289695 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KOSGI TS-46-003-032-027/010293
(POLEPALLE) 		3646003000NRG24160520230138336 16/05/2023 Mallamma 3646003WL006066 Mallamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289688 Mrs. MOTHKUR MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KOSGI TS-46-003-032-027/010305
(POLEPALLE) 		3646003000NRG24160520230138340 16/05/2023 Bujjamma 3646003WL006066 Bujjamma 00415 SBIN0021833 1010 1010 Processed 24/05/2023 1819289702 Mrs. DABBU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KOSGI TS-46-003-032-027/010307
(POLEPALLE) 		3646003000NRG24160520230138341 16/05/2023 Renuka 3646003WL006066 Renuka 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289667 MRS BYAGARI RENUKA STATE BANK OF INDIA(508548)
112 KOSGI TS-46-003-032-027/010337
(POLEPALLE) 		3646003000NRG24160520230138347 16/05/2023 Anitha 3646003WL006066 Anitha 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289672 Mrs. MOTHKURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KOSGI TS-46-003-032-027/010337
(POLEPALLE) 		3646003000NRG24160520230138346 16/05/2023 Krishnaiah 3646003WL006066 Krishnaiah 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289673 Mr. KRISHNA SO MAISAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KOSGI TS-46-003-032-027/010356
(POLEPALLE) 		3646003000NRG24160520230138349 16/05/2023 Mallappa 3646003WL006066 Mallappa 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289686 Mr. CHINTHALADINDI MALLAPPA SO NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KOSGI TS-46-003-032-027/010356
(POLEPALLE) 		3646003000NRG24160520230138350 16/05/2023 Yellamma 3646003WL006066 Yellamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289646 CHINTHAL DINDI YELAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
116 KOSGI TS-46-003-032-027/010373
(POLEPALLE) 		3646003000NRG24160520230138351 16/05/2023 Laxmaiah 3646003WL006066 Laxmaiah 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289696 Mr. DORAMONI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOSGI TS-46-003-032-027/010373
(POLEPALLE) 		3646003000NRG24160520230138352 16/05/2023 Tirumalamma 3646003WL006066 Tirumalamma 00415 SBIN0021833 202 202 Processed 24/05/2023 1819289693 Mrs. Tirumalamma . Doremoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KOSGI TS-46-003-032-027/010380
(POLEPALLE) 		3646003000NRG24160520230138353 16/05/2023 Lakshmi 3646003WL006066 Lakshmi 00415 SBIN0021833 1010 1010 Processed 24/05/2023 1819289666 MRS LAKSHMI BIJJARAPU STATE BANK OF INDIA(508548)
119 KOSGI TS-46-003-032-027/010420
(POLEPALLE) 		3646003000NRG24160520230138357 16/05/2023 Pedda Venkataiah 3646003WL006066 Pedda Venkataiah 00415 SBIN0021833 202 202 Processed 24/05/2023 1819289708 Mr. HANMANPALLI PEDDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KOSGI TS-46-003-032-027/010615
(POLEPALLE) 		3646003000NRG24160520230138372 16/05/2023 Bugamma 3646003WL006066 Bugamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289645 Mrs. BYAGARI BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOSGI TS-46-003-032-027/020016
(POLEPALLE) 		3646003000NRG24160520230138376 16/05/2023 Bassamma 3646003WL006066 Bassamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289676 Mrs. BERKUTI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KOSGI TS-46-003-032-027/020016
(POLEPALLE) 		3646003000NRG24160520230138375 16/05/2023 Beemaiah 3646003WL006066 Beemaiah 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289669 MR BERKUTI BHEMAIAH STATE BANK OF INDIA(508548)
123 KOSGI TS-46-003-032-027/020018
(POLEPALLE) 		3646003000NRG24160520230138377 16/05/2023 Anantaiah 3646003WL006066 Anantaiah 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289665 Mr. BERKUTI ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KOSGI TS-46-003-032-027/020059
(POLEPALLE) 		3646003000NRG24160520230138386 16/05/2023 Satyamma 3646003WL006066 Satyamma 00415 SBIN0021833 1212 1212 Processed 24/05/2023 1819289675 Mrs. PURRA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 64640 64640
125 KOSGI TS-46-003-001-002/010025
(KOTHAPALLE) 		3646003000NRG24160520230139167 16/05/2023 Cennayya 3646003WL006105 Cennayya 00415 SBIN0RRAPGB 932 932 Processed 24/05/2023 1819289754 Mr. VOLPALA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KOSGI TS-46-003-011-009/010112
(MUNGIMALLA) 		3646003000NRG24160520230138520 16/05/2023 Basappa 3646003WL006074 Basappa 00415 SBIN0RRAPGB 1542 1542 Processed 24/05/2023 1819289727 Mr. JOGU BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOSGI TS-46-003-032-027/010089
(POLEPALLE) 		3646003000NRG24160520230138274 16/05/2023 Mangamma 3646003WL006066 Mangamma 00415 SBIN0RRAPGB 1212 1212 Processed 24/05/2023 1819289721 Mrs. HANMAN PALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3686 3686
128 KOSGI TS-46-003-024-030/010018
(HANMANPALLY) 		3646003000NRG24160520230143918 16/05/2023 Saayamma 3646003WL006390 Saayamma 00684 APGV0007105 768 768 Processed 24/05/2023 1819289728 Mrs. BODA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KOSGI TS-46-003-024-030/010134
(HANMANPALLY) 		3646003000NRG24160520230143921 16/05/2023 Saayappa 3646003WL006393 Saayappa 00684 APGV0007105 708 708 Processed 24/05/2023 1819289799 Mr. BENDURI SHAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOSGI TS-46-003-024-030/010134
(HANMANPALLY) 		3646003000NRG24160520230143922 16/05/2023 Venkatamma 3646003WL006393 Venkatamma 00684 APGV0007105 708 708 Processed 24/05/2023 1819289729 MR VENKATAMMAB T VIJAYALAXMI STATE BANK OF INDIA(508548)
131 KOSGI TS-46-003-024-030/010135
(HANMANPALLY) 		3646003000NRG24160520230143923 16/05/2023 Bheemamma 3646003WL006393 Bheemamma 00684 APGV0007105 472 472 Processed 24/05/2023 1819289730 Mrs. BENDURI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KOSGI TS-46-003-024-030/010161
(HANMANPALLY) 		3646003000NRG24160520230143924 16/05/2023 Seenu 3646003WL006393 Seenu 00684 APGV0007105 708 708 Processed 24/05/2023 1819289731 MR V SREENU STATE BANK OF INDIA(508548)
133 KOSGI TS-46-003-024-030/010161
(HANMANPALLY) 		3646003000NRG24160520230143925 16/05/2023 V GEETHA 3646003WL006393 V GEETHA 00684 APGV0007105 708 708 Processed 24/05/2023 1819289896 Mrs. V GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KOSGI TS-46-003-024-030/010220
(HANMANPALLY) 		3646003000NRG24160520230143919 16/05/2023 Satyamma 3646003WL006391 Satyamma 00684 APGV0007105 768 768 Processed 24/05/2023 1819289732 Mrs. Satyamma Lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KOSGI TS-46-003-024-030/010284
(HANMANPALLY) 		3646003000NRG24160520230143927 16/05/2023 PADMA PAKANATI 3646003WL006393 PADMA PAKANATI 00684 APGV0007105 236 236 Processed 24/05/2023 1819289746 Mrs. PADMA PAKANATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KOSGI TS-46-003-024-030/010374
(HANMANPALLY) 		3646003000NRG24160520230143928 16/05/2023 Akbar 3646003WL006393 Akbar 00684 APGV0007105 708 708 Processed 24/05/2023 1819289774 Mr. AKBAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KOSGI TS-46-003-024-030/010374
(HANMANPALLY) 		3646003000NRG24160520230143929 16/05/2023 Asin 3646003WL006393 Asin 00684 APGV0007105 708 708 Processed 24/05/2023 1819289775 Mrs. HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KOSGI TS-46-003-024-030/010411
(HANMANPALLY) 		3646003000NRG24160520230143931 16/05/2023 malamma 3646003WL006393 malamma 00684 APGV0007105 472 472 Processed 24/05/2023 1819289909 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6964 6964
139 KOSGI TS-46-003-001-001/010022
(KOTHAPALLE) 		3646003000NRG24160520230139030 16/05/2023 Laksmamma 3646003WL006105 Laksmamma 00684 APGV0007131 1100 1100 Processed 24/05/2023 1819289770 GATTEBONI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOSGI TS-46-003-001-001/010053
(KOTHAPALLE) 		3646003000NRG24160520230139051 16/05/2023 Venkatappa 3646003WL006105 Venkatappa 00684 APGV0007131 1115 1115 Processed 24/05/2023 1819289766 Mr. GATTEVONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KOSGI TS-46-003-001-001/010082
(KOTHAPALLE) 		3646003000NRG24160520230139074 16/05/2023 Hanmayya 3646003WL006105 Hanmayya 00684 APGV0007131 816 816 Processed 24/05/2023 1819289826 Mr. MYATHARI HANMAIAH . S O M.SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KOSGI TS-46-003-001-001/010167
(KOTHAPALLE) 		3646003000NRG24160520230139126 16/05/2023 Pedda Raamulu 3646003WL006105 Pedda Raamulu 00684 APGV0007131 1115 1115 Processed 24/05/2023 1819289785 Mr. KURVA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KOSGI TS-46-003-001-001/010281
(KOTHAPALLE) 		3646003000NRG24160520230139140 16/05/2023 manemma 3646003WL006105 manemma 00684 APGV0007131 1135 1135 Rejected 24/05/2023 1819289908 Aadhaar Number not Mapped to Account Number
144 KOSGI TS-46-003-001-001/010307
(KOTHAPALLE) 		3646003000NRG24160520230139147 16/05/2023 renamma 3646003WL006105 renamma 00684 APGV0007131 669 669 Processed 24/05/2023 1819289900 Mrs. BURRAGALLA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOSGI TS-46-003-001-002/010008
(KOTHAPALLE) 		3646003000NRG24160520230139156 16/05/2023 Bicchamma 3646003WL006105 Bicchamma 00684 APGV0007131 410 410 Processed 24/05/2023 1819289813 Mrs. CHAPALA BICHAMMA HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KOSGI TS-46-003-001-002/010008
(KOTHAPALLE) 		3646003000NRG24160520230139157 16/05/2023 Padmamma 3646003WL006105 Padmamma 00684 APGV0007131 410 410 Processed 24/05/2023 1819289819 Mrs. PADMA CHAPALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOSGI TS-46-003-001-002/010011
(KOTHAPALLE) 		3646003000NRG24160520230139158 16/05/2023 Manikyappa 3646003WL006105 Manikyappa 00684 APGV0007131 1025 1025 Processed 24/05/2023 1819289812 MR CHAPALA MANEPPA STATE BANK OF INDIA(508548)
148 KOSGI TS-46-003-001-002/010018
(KOTHAPALLE) 		3646003000NRG24160520230139166 16/05/2023 Amjilayya 3646003WL006105 Amjilayya 00684 APGV0007131 1000 1000 Processed 24/05/2023 1819289824 Mrs. CHAPALA ANJILAPPA S O BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KOSGI TS-46-003-001-002/010025
(KOTHAPALLE) 		3646003000NRG24160520230139169 16/05/2023 Volpala Bal Raj 3646003WL006105 Volpala Bal Raj 00684 APGV0007131 1165 1165 Processed 24/05/2023 1819289914 Mr. VOLPALA BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOSGI TS-46-003-001-002/010042
(KOTHAPALLE) 		3646003000NRG24160520230139178 16/05/2023 Lakshmi 3646003WL006105 Lakshmi 00684 APGV0007131 1000 1000 Processed 24/05/2023 1819289750 Mrs. CHAPALA LAKSHMI D O NARSPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KOSGI TS-46-003-001-002/010048
(KOTHAPALLE) 		3646003000NRG24160520230139180 16/05/2023 Pentamma 3646003WL006105 Pentamma 00684 APGV0007131 1165 1165 Processed 24/05/2023 1819289822 Mrs. NAKKA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KOSGI TS-46-003-001-002/010052
(KOTHAPALLE) 		3646003000NRG24160520230139181 16/05/2023 Buggamma 3646003WL006105 Buggamma 00684 APGV0007131 1165 1165 Processed 24/05/2023 1819289821 Mrs. MUTHULA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KOSGI TS-46-003-001-002/010079
(KOTHAPALLE) 		3646003000NRG24160520230139189 16/05/2023 Saantappa 3646003WL006105 Saantappa 00684 APGV0007131 1165 1165 Processed 24/05/2023 1819289809 Mr. DUBAI SANTHAPPA D O BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KOSGI TS-46-003-011-009/010021
(MUNGIMALLA) 		3646003000NRG24160520230138597 16/05/2023 Buggappa 3646003WL006083 Buggappa 00684 APGV0007131 1608 1608 Processed 24/05/2023 1819289726 Mr. buggappa . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KOSGI TS-46-003-011-009/010252
(MUNGIMALLA) 		3646003000NRG24160520230138598 16/05/2023 Hanmamma 3646003WL006083 Hanmamma 00684 APGV0007131 1608 1608 Processed 24/05/2023 1819289773 Mrs. Hanmamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17671 17671
156 KOSGI TS-46-003-001-001/010003
(KOTHAPALLE) 		3646003000NRG24160520230139016 16/05/2023 Enkappa 3646003WL006105 Enkappa 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289883 Mr. RACHURI VENKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KOSGI TS-46-003-001-001/010006
(KOTHAPALLE) 		3646003000NRG24160520230139018 16/05/2023 Narsamma 3646003WL006105 Narsamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289794 Mrs. DASARI NARSAMMA . W O D.BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KOSGI TS-46-003-001-001/010006
(KOTHAPALLE) 		3646003000NRG24160520230139017 16/05/2023 Sayamma 3646003WL006105 Sayamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289772 Mrs. DASARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KOSGI TS-46-003-001-001/010007
(KOTHAPALLE) 		3646003000NRG24160520230139020 16/05/2023 Dastamma 3646003WL006105 Dastamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289793 Mrs. LIKKI DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KOSGI TS-46-003-001-001/010007
(KOTHAPALLE) 		3646003000NRG24160520230139019 16/05/2023 Pakkirappa 3646003WL006105 Pakkirappa 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289771 Mr. LIKKI PAKIRAPPA . S O L.BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KOSGI TS-46-003-001-001/010008
(KOTHAPALLE) 		3646003000NRG24160520230139021 16/05/2023 Chinna Basappa 3646003WL006105 Chinna Basappa 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289859 Mr. LIKKI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KOSGI TS-46-003-001-001/010014
(KOTHAPALLE) 		3646003000NRG24160520230139025 16/05/2023 GATTEVONI BHEEMAPPA 3646003WL006105 GATTEVONI BHEEMAPPA 00684 APGV0007136 612 612 Processed 24/05/2023 1819289895 Mr. GATTEVONI BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KOSGI TS-46-003-001-001/010017
(KOTHAPALLE) 		3646003000NRG24160520230139026 16/05/2023 Gouramma 3646003WL006105 Gouramma 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289839 Mrs. DHUDHI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KOSGI TS-46-003-001-001/010020
(KOTHAPALLE) 		3646003000NRG24160520230139028 16/05/2023 Govindamma 3646003WL006105 Govindamma 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289845 Mrs. GATTEVONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KOSGI TS-46-003-001-001/010020
(KOTHAPALLE) 		3646003000NRG24160520230139029 16/05/2023 Manikyappa 3646003WL006105 Manikyappa 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289840 GATTEVONI MANIKYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
166 KOSGI TS-46-003-001-001/010022
(KOTHAPALLE) 		3646003000NRG24160520230139032 16/05/2023 anasuyya 3646003WL006105 anasuyya 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289769 Mrs. GATTEVONI . ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KOSGI TS-46-003-001-001/010023
(KOTHAPALLE) 		3646003000NRG24160520230139033 16/05/2023 Pedda Shivappa 3646003WL006105 Pedda Shivappa 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289792 Mr. DASARI PEDDA SHIVVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KOSGI TS-46-003-001-001/010023
(KOTHAPALLE) 		3646003000NRG24160520230139034 16/05/2023 Sayamma 3646003WL006105 Sayamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289768 Mrs. DASARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KOSGI TS-46-003-001-001/010033
(KOTHAPALLE) 		3646003000NRG24160520230139038 16/05/2023 Kanakappa 3646003WL006105 Kanakappa 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289861 Mr. BURRAGALLA KANAKAPPA W O BURRAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KOSGI TS-46-003-001-001/010033
(KOTHAPALLE) 		3646003000NRG24160520230139037 16/05/2023 Padmamma 3646003WL006105 Padmamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289862 Mrs. BURRAGALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KOSGI TS-46-003-001-001/010035
(KOTHAPALLE) 		3646003000NRG24160520230139039 16/05/2023 Pakkirappa 3646003WL006105 Pakkirappa 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289791 Mr. RASURI PAKIRAPPA S O BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOSGI TS-46-003-001-001/010040
(KOTHAPALLE) 		3646003000NRG24160520230139041 16/05/2023 Venaktamma 3646003WL006105 Venaktamma 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289790 Mrs. RASURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KOSGI TS-46-003-001-001/010043
(KOTHAPALLE) 		3646003000NRG24160520230139042 16/05/2023 Chennappa 3646003WL006105 Chennappa 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289865 Mr. KAVALI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOSGI TS-46-003-001-001/010043
(KOTHAPALLE) 		3646003000NRG24160520230139043 16/05/2023 Lalamma 3646003WL006105 Lalamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289866 Mrs. KAVALI LALAMMA W O K.CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOSGI TS-46-003-001-001/010043
(KOTHAPALLE) 		3646003000NRG24160520230139044 16/05/2023 NARAYANNA 3646003WL006105 NARAYANNA 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289860 Mr. KAVALI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KOSGI TS-46-003-001-001/010044
(KOTHAPALLE) 		3646003000NRG24160520230139045 16/05/2023 Anjilamma 3646003WL006105 Anjilamma 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289767 Mrs. GOLLA . ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-001-001/010047
(KOTHAPALLE) 		3646003000NRG24160520230139048 16/05/2023 Bicchanna Goud 3646003WL006105 Bicchanna Goud 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289847 Mr. EDGI BICHANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KOSGI TS-46-003-001-001/010047
(KOTHAPALLE) 		3646003000NRG24160520230139049 16/05/2023 Kistamma 3646003WL006105 Kistamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289843 Mrs. EDGI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KOSGI TS-46-003-001-001/010047
(KOTHAPALLE) 		3646003000NRG24160520230139050 16/05/2023 lavanna 3646003WL006105 lavanna 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289851 Mrs. JINNARAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOSGI TS-46-003-001-001/010053
(KOTHAPALLE) 		3646003000NRG24160520230139052 16/05/2023 Mogulamma 3646003WL006105 Mogulamma 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289816 Mrs. GATTEVONI . MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOSGI TS-46-003-001-001/010062
(KOTHAPALLE) 		3646003000NRG24160520230139053 16/05/2023 Madarappa 3646003WL006105 Madarappa 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289817 Mr. GOLLA MADARAPPA . S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOSGI TS-46-003-001-001/010065
(KOTHAPALLE) 		3646003000NRG24160520230139056 16/05/2023 CHANDRASHEKAR 3646003WL006105 CHANDRASHEKAR 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289797 Mr. G . CHANDRA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KOSGI TS-46-003-001-001/010066
(KOTHAPALLE) 		3646003000NRG24160520230139058 16/05/2023 padamma 3646003WL006105 padamma 00684 APGV0007136 669 669 Processed 24/05/2023 1819289841 Mrs. ENUPA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KOSGI TS-46-003-001-001/010069
(KOTHAPALLE) 		3646003000NRG24160520230139059 16/05/2023 Sayappa 3646003WL006105 Sayappa 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289835 Mr. PALLERLA SAYAPPA S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KOSGI TS-46-003-001-001/010070
(KOTHAPALLE) 		3646003000NRG24160520230139061 16/05/2023 Ramulu 3646003WL006105 Ramulu 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289871 Mr. RAMULU GUDISE S O G.NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KOSGI TS-46-003-001-001/010071
(KOTHAPALLE) 		3646003000NRG24160520230139065 16/05/2023 Yadayya 3646003WL006105 Yadayya 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289853 Mr. GUDISE YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOSGI TS-46-003-001-001/010072
(KOTHAPALLE) 		3646003000NRG24160520230139066 16/05/2023 Mogulamma 3646003WL006105 Mogulamma 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289833 Mrs. RACHA . MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KOSGI TS-46-003-001-001/010073
(KOTHAPALLE) 		3646003000NRG24160520230139069 16/05/2023 Badeppa Goud 3646003WL006105 Badeppa Goud 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289764 Mr. EDGI BANDEPPAGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOSGI TS-46-003-001-001/010073
(KOTHAPALLE) 		3646003000NRG24160520230139068 16/05/2023 Balamani 3646003WL006105 Balamani 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289765 Mrs. EDGI . BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KOSGI TS-46-003-001-001/010074
(KOTHAPALLE) 		3646003000NRG24160520230139070 16/05/2023 Bhagyamma 3646003WL006105 Bhagyamma 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289856 Mrs. RACHA BAGYAMMA S O HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KOSGI TS-46-003-001-001/010075
(KOTHAPALLE) 		3646003000NRG24160520230139072 16/05/2023 Lakxmappa 3646003WL006105 Lakxmappa 00684 APGV0007136 880 880 Processed 24/05/2023 1819289801 Mr. BURRAGALLA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KOSGI TS-46-003-001-001/010079
(KOTHAPALLE) 		3646003000NRG24160520230139073 16/05/2023 Lakxmamma 3646003WL006105 Lakxmamma 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289837 Mrs. GATTEVONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-001-001/010082
(KOTHAPALLE) 		3646003000NRG24160520230139075 16/05/2023 Ashamma 3646003WL006105 Ashamma 00684 APGV0007136 816 816 Processed 24/05/2023 1819289825 Mrs. MYATARI ASHAMMA . W O M.HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOSGI TS-46-003-001-001/010083
(KOTHAPALLE) 		3646003000NRG24160520230139076 16/05/2023 Mogulamma 3646003WL006105 Mogulamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289878 Mrs. MYATARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KOSGI TS-46-003-001-001/010087
(KOTHAPALLE) 		3646003000NRG24160520230139077 16/05/2023 Chinna Chendramma 3646003WL006105 Chinna Chendramma 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289858 Mrs. POSANI CHANDRAMMA W O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KOSGI TS-46-003-001-001/010088
(KOTHAPALLE) 		3646003000NRG24160520230139078 16/05/2023 Bandemma 3646003WL006105 Bandemma 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289815 Mrs. bandemma . dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KOSGI TS-46-003-001-001/010090
(KOTHAPALLE) 		3646003000NRG24160520230139080 16/05/2023 Lakxmi 3646003WL006105 Lakxmi 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289789 Mrs. INUPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KOSGI TS-46-003-001-001/010092
(KOTHAPALLE) 		3646003000NRG24160520230139081 16/05/2023 Narsamma 3646003WL006105 Narsamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289798 Mrs. EDGI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOSGI TS-46-003-001-001/010094
(KOTHAPALLE) 		3646003000NRG24160520230139083 16/05/2023 Anita 3646003WL006105 Anita 00684 APGV0007136 1135 1135 Processed 24/05/2023 1819289762 Mrs. GATTEVONI ANITHA . W O G.VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOSGI TS-46-003-001-001/010094
(KOTHAPALLE) 		3646003000NRG24160520230139082 16/05/2023 Venkatappa 3646003WL006105 Venkatappa 00684 APGV0007136 1135 1135 Processed 24/05/2023 1819289763 Mr. GATTEVONI VENKATESH . S O G.RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KOSGI TS-46-003-001-001/010095
(KOTHAPALLE) 		3646003000NRG24160520230139084 16/05/2023 Padmamma 3646003WL006105 Padmamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289850 Mrs. GATTEVONI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KOSGI TS-46-003-001-001/010096
(KOTHAPALLE) 		3646003000NRG24160520230139087 16/05/2023 Chinna Mallappa 3646003WL006105 Chinna Mallappa 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289848 Mr. GATTEVONI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KOSGI TS-46-003-001-001/010101
(KOTHAPALLE) 		3646003000NRG24160520230139090 16/05/2023 Mogulamma 3646003WL006105 Mogulamma 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289788 Mrs. RACHA LAXMI . W O R.SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KOSGI TS-46-003-001-001/010109
(KOTHAPALLE) 		3646003000NRG24160520230139092 16/05/2023 Alavelu 3646003WL006105 Alavelu 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289846 Mrs. INUPA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KOSGI TS-46-003-001-001/010111
(KOTHAPALLE) 		3646003000NRG24160520230139093 16/05/2023 Raamulamma 3646003WL006105 Raamulamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289838 KAVALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KOSGI TS-46-003-001-001/010114
(KOTHAPALLE) 		3646003000NRG24160520230139094 16/05/2023 Narsamma 3646003WL006105 Narsamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289802 Mrs. KAVALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-001-001/010115
(KOTHAPALLE) 		3646003000NRG24160520230139095 16/05/2023 Chandramouli 3646003WL006105 Chandramouli 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289873 Mr. PANTULA CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOSGI TS-46-003-001-001/010115
(KOTHAPALLE) 		3646003000NRG24160520230139096 16/05/2023 Laalitamma 3646003WL006105 Laalitamma 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289870 Mrs. PANTULA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KOSGI TS-46-003-001-001/010119
(KOTHAPALLE) 		3646003000NRG24160520230139097 16/05/2023 Mogulappa 3646003WL006105 Mogulappa 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289831 MR GATTEVONI MOGULAPPA STATE BANK OF INDIA(508548)
210 KOSGI TS-46-003-001-001/010122
(KOTHAPALLE) 		3646003000NRG24160520230139099 16/05/2023 Mallamma 3646003WL006105 Mallamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289844 Mrs. KURVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOSGI TS-46-003-001-001/010122
(KOTHAPALLE) 		3646003000NRG24160520230139100 16/05/2023 Venkatayya 3646003WL006105 Venkatayya 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289795 Mr. KURVA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KOSGI TS-46-003-001-001/010129
(KOTHAPALLE) 		3646003000NRG24160520230139101 16/05/2023 Padmamma 3646003WL006105 Padmamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289803 Mrs. EDGI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KOSGI TS-46-003-001-001/010133
(KOTHAPALLE) 		3646003000NRG24160520230139102 16/05/2023 Yellamma 3646003WL006105 Yellamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289804 Mrs. BUDAGAJANGAM YELLAMMA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOSGI TS-46-003-001-001/010134
(KOTHAPALLE) 		3646003000NRG24160520230139105 16/05/2023 mallamma 3646003WL006105 mallamma 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289876 Mrs. B MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOSGI TS-46-003-001-001/010134
(KOTHAPALLE) 		3646003000NRG24160520230139103 16/05/2023 Yellamma 3646003WL006105 Yellamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289857 Mrs. BUDAGAJANGAM CHINNA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOSGI TS-46-003-001-001/010142
(KOTHAPALLE) 		3646003000NRG24160520230139109 16/05/2023 Narsimulu 3646003WL006105 Narsimulu 00684 APGV0007136 669 669 Processed 24/05/2023 1819289743 Mr. BURRAGALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-001-001/010142
(KOTHAPALLE) 		3646003000NRG24160520230139110 16/05/2023 Ramulamma 3646003WL006105 Ramulamma 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289761 Mrs. ramulamma . burragalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-001-001/010147
(KOTHAPALLE) 		3646003000NRG24160520230139112 16/05/2023 Anjilamma 3646003WL006105 Anjilamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289759 Mrs. KOTHLABAD ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOSGI TS-46-003-001-001/010147
(KOTHAPALLE) 		3646003000NRG24160520230139111 16/05/2023 Pedda Bandeppa Goud 3646003WL006105 Pedda Bandeppa Goud 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289760 Mr. KOTHLABAD BANDEPPA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-001-001/010152
(KOTHAPALLE) 		3646003000NRG24160520230139114 16/05/2023 Padmamma 3646003WL006105 Padmamma 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289787 Mrs. GATTEVONI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOSGI TS-46-003-001-001/010154
(KOTHAPALLE) 		3646003000NRG24160520230139116 16/05/2023 CHANDAKALLA 3646003WL006105 CHANDAKALLA 00684 APGV0007136 1135 1135 Processed 24/05/2023 1819289868 Mrs. BOINI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KOSGI TS-46-003-001-001/010156
(KOTHAPALLE) 		3646003000NRG24160520230139118 16/05/2023 Kanakamma 3646003WL006105 Kanakamma 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289758 Mrs. BURRAGALLA KANAKAMMA . D O B.SAYAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOSGI TS-46-003-001-001/010157
(KOTHAPALLE) 		3646003000NRG24160520230139120 16/05/2023 Govindamma 3646003WL006105 Govindamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289864 Mrs. MANGALI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOSGI TS-46-003-001-001/010157
(KOTHAPALLE) 		3646003000NRG24160520230139119 16/05/2023 Venkatappa 3646003WL006105 Venkatappa 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289863 Mr. MANGALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-001-001/010162
(KOTHAPALLE) 		3646003000NRG24160520230139122 16/05/2023 Laxmi 3646003WL006105 Laxmi 00684 APGV0007136 1135 1135 Processed 24/05/2023 1819289893 Mrs. GATTEVONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOSGI TS-46-003-001-001/010163
(KOTHAPALLE) 		3646003000NRG24160520230139123 16/05/2023 Chinna Baalayya 3646003WL006105 Chinna Baalayya 00684 APGV0007136 1135 1135 Processed 24/05/2023 1819289836 Mr. BOINI CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOSGI TS-46-003-001-001/010165
(KOTHAPALLE) 		3646003000NRG24160520230139125 16/05/2023 Lakshmi 3646003WL006105 Lakshmi 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289786 Mrs. GOLLA LAKSHMI . W O G.BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOSGI TS-46-003-001-001/010165
(KOTHAPALLE) 		3646003000NRG24160520230139124 16/05/2023 sujatha 3646003WL006105 sujatha 00684 APGV0007136 880 880 Processed 24/05/2023 1819289892 Mrs. GOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KOSGI TS-46-003-001-001/010167
(KOTHAPALLE) 		3646003000NRG24160520230139127 16/05/2023 Padmamma 3646003WL006105 Padmamma 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289849 Mrs. KURVA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-001-001/010170
(KOTHAPALLE) 		3646003000NRG24160520230139128 16/05/2023 Pedda Baalayya 3646003WL006105 Pedda Baalayya 00684 APGV0007136 1135 1135 Processed 24/05/2023 1819289829 Mr. BOINI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOSGI TS-46-003-001-001/010170
(KOTHAPALLE) 		3646003000NRG24160520230139129 16/05/2023 Raamulamma 3646003WL006105 Raamulamma 00684 APGV0007136 1135 1135 Processed 24/05/2023 1819289869 Mrs. BOINI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KOSGI TS-46-003-001-001/010171
(KOTHAPALLE) 		3646003000NRG24160520230139130 16/05/2023 Maheswari 3646003WL006105 Maheswari 00684 APGV0007136 1135 1135 Processed 24/05/2023 1819289784 Mrs. GOLLA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KOSGI TS-46-003-001-001/010176
(KOTHAPALLE) 		3646003000NRG24160520230139131 16/05/2023 Venkatamma 3646003WL006105 Venkatamma 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289757 Mrs. PANTHULU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOSGI TS-46-003-001-001/010265
(KOTHAPALLE) 		3646003000NRG24160520230139133 16/05/2023 vekatamma 3646003WL006105 vekatamma 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289872 Mrs. BUDUGAJANGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KOSGI TS-46-003-001-001/010268
(KOTHAPALLE) 		3646003000NRG24160520230139134 16/05/2023 anjiamma 3646003WL006105 anjiamma 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289867 Mrs. BUDAGAJANGAM ANJAMMA W O MASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KOSGI TS-46-003-001-001/010271
(KOTHAPALLE) 		3646003000NRG24160520230139136 16/05/2023 kurumma 3646003WL006105 kurumma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289852 Mrs. GOLLA KURMAMMA W O GOLLA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOSGI TS-46-003-001-001/010271
(KOTHAPALLE) 		3646003000NRG24160520230139135 16/05/2023 mallappa 3646003WL006105 mallappa 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289854 Mr. GOLLA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KOSGI TS-46-003-001-001/010273
(KOTHAPALLE) 		3646003000NRG24160520230139137 16/05/2023 krishnih 3646003WL006105 krishnih 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289855 Mr. BUDAGAJANGAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOSGI TS-46-003-001-001/010274
(KOTHAPALLE) 		3646003000NRG24160520230139138 16/05/2023 venkatayya 3646003WL006105 venkatayya 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289738 Mr. VENKATAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOSGI TS-46-003-001-001/010284
(KOTHAPALLE) 		3646003000NRG24160520230139142 16/05/2023 pavithra 3646003WL006105 pavithra 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289875 Mrs. GATTABONI PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOSGI TS-46-003-001-001/010303
(KOTHAPALLE) 		3646003000NRG24160520230139145 16/05/2023 anandamma panthulu 3646003WL006105 anandamma panthulu 00684 APGV0007136 1020 1020 Processed 24/05/2023 1819289899 Panthulu Anandamma FINO PAYMENTS BANK LTD(608001)
242 KOSGI TS-46-003-001-001/010310
(KOTHAPALLE) 		3646003000NRG24160520230139148 16/05/2023 Sailamma 3646003WL006105 Sailamma 00684 APGV0007136 1100 1100 Processed 24/05/2023 1819289906 MRS SAILAMA CHANDRAYA PADMASHALI STATE BANK OF INDIA(508548)
243 KOSGI TS-46-003-001-001/10311
(KOTHAPALLE) 		3646003000NRG24160520230139149 16/05/2023 Ananthamma 3646003WL006105 Ananthamma 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289842 Mrs. RACHA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOSGI TS-46-003-001-001/10315
(KOTHAPALLE) 		3646003000NRG24160520230139152 16/05/2023 BUDAGAJANGAM MOGULAMMA 3646003WL006105 BUDAGAJANGAM MOGULAMMA 00684 APGV0007136 1115 1115 Processed 24/05/2023 1819289902 Miss. BUDAGAJANGAM MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KOSGI TS-46-003-001-002/010006
(KOTHAPALLE) 		3646003000NRG24160520230139154 16/05/2023 Chinna Balayya 3646003WL006105 Chinna Balayya 00684 APGV0007136 1000 1000 Processed 24/05/2023 1819289818 Mr. CHAPALA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOSGI TS-46-003-001-002/010006
(KOTHAPALLE) 		3646003000NRG24160520230139155 16/05/2023 Manikyamma 3646003WL006105 Manikyamma 00684 APGV0007136 1000 1000 Processed 24/05/2023 1819289814 Mrs. CHAPALA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOSGI TS-46-003-001-002/010013
(KOTHAPALLE) 		3646003000NRG24160520230139160 16/05/2023 Amjilamma 3646003WL006105 Amjilamma 00684 APGV0007136 615 615 Processed 24/05/2023 1819289783 Mrs. Anjilamma . chapali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOSGI TS-46-003-001-002/010013
(KOTHAPALLE) 		3646003000NRG24160520230139161 16/05/2023 amruthamma 3646003WL006105 amruthamma 00684 APGV0007136 820 820 Processed 24/05/2023 1819289884 Mrs. CHAPALA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KOSGI TS-46-003-001-002/010013
(KOTHAPALLE) 		3646003000NRG24160520230139159 16/05/2023 Nijamayya 3646003WL006105 Nijamayya 00684 APGV0007136 615 615 Processed 24/05/2023 1819289756 Mr. CHAPALAN NIJAMAIAH S O HANUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOSGI TS-46-003-001-002/010015
(KOTHAPALLE) 		3646003000NRG24160520230139162 16/05/2023 Raamulamma 3646003WL006105 Raamulamma 00684 APGV0007136 1000 1000 Processed 24/05/2023 1819289755 Mrs. CHAPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOSGI TS-46-003-001-002/010015
(KOTHAPALLE) 		3646003000NRG24160520230139163 16/05/2023 Savitramma 3646003WL006105 Savitramma 00684 APGV0007136 1000 1000 Processed 24/05/2023 1819289782 Mrs. CHAPALA SAVITHRAMMA D O BANDEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-001-002/010016
(KOTHAPALLE) 		3646003000NRG24160520230139165 16/05/2023 Amnatamma 3646003WL006105 Amnatamma 00684 APGV0007136 1025 1025 Processed 24/05/2023 1819289781 Mrs. CHAPALA ANANTAMMA D O NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOSGI TS-46-003-001-002/010016
(KOTHAPALLE) 		3646003000NRG24160520230139164 16/05/2023 Baalaraju 3646003WL006105 Baalaraju 00684 APGV0007136 1025 1025 Processed 24/05/2023 1819289800 Mr. CHAPALA BALRAJ S O BALAKISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOSGI TS-46-003-001-002/010025
(KOTHAPALLE) 		3646003000NRG24160520230139168 16/05/2023 Neelamma 3646003WL006105 Neelamma 00684 APGV0007136 932 932 Processed 24/05/2023 1819289753 Mrs. VOLPALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOSGI TS-46-003-001-002/010030
(KOTHAPALLE) 		3646003000NRG24160520230139170 16/05/2023 Narsamma 3646003WL006105 Narsamma 00684 APGV0007136 1165 1165 Processed 24/05/2023 1819289823 Mrs. MUKTHIPAHAD NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-001-002/010031
(KOTHAPALLE) 		3646003000NRG24160520230139171 16/05/2023 Raamulamma 3646003WL006105 Raamulamma 00684 APGV0007136 1165 1165 Processed 24/05/2023 1819289780 Mrs. MUKTIPADU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOSGI TS-46-003-001-002/010040
(KOTHAPALLE) 		3646003000NRG24160520230139174 16/05/2023 Mangamma 3646003WL006105 Mangamma 00684 APGV0007136 1000 1000 Processed 24/05/2023 1819289779 Mrs. MUSHRIFA MANGAMMA D O ANANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KOSGI TS-46-003-001-002/010040
(KOTHAPALLE) 		3646003000NRG24160520230139175 16/05/2023 Shyamalappa 3646003WL006105 Shyamalappa 00684 APGV0007136 1000 1000 Processed 24/05/2023 1819289752 Mr. MUSHRIFA SHYAMALAPPA PEDDA S O PAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KOSGI TS-46-003-001-002/010041
(KOTHAPALLE) 		3646003000NRG24160520230139177 16/05/2023 Iswamma 3646003WL006105 Iswamma 00684 APGV0007136 1000 1000 Processed 24/05/2023 1819289751 Mrs. MUSHRIFA ESWAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOSGI TS-46-003-001-002/010041
(KOTHAPALLE) 		3646003000NRG24160520230139176 16/05/2023 Shyamalappa 3646003WL006105 Shyamalappa 00684 APGV0007136 1000 1000 Processed 24/05/2023 1819289778 Mr. MUSHRIFA SHYAMALAPPA S O PAKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOSGI TS-46-003-001-002/010042
(KOTHAPALLE) 		3646003000NRG24160520230139179 16/05/2023 Krishnayya 3646003WL006105 Krishnayya 00684 APGV0007136 1000 1000 Processed 24/05/2023 1819289749 Mr. CHAPALA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOSGI TS-46-003-001-002/010057
(KOTHAPALLE) 		3646003000NRG24160520230139183 16/05/2023 Padmamma 3646003WL006105 Padmamma 00684 APGV0007136 466 466 Processed 24/05/2023 1819289811 Mrs. CHAPALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOSGI TS-46-003-001-002/010063
(KOTHAPALLE) 		3646003000NRG24160520230139185 16/05/2023 Chandramma 3646003WL006105 Chandramma 00684 APGV0007136 1165 1165 Processed 24/05/2023 1819289777 Mrs. DOULTABAD CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-001-002/010063
(KOTHAPALLE) 		3646003000NRG24160520230139186 16/05/2023 Saayamma 3646003WL006105 Saayamma 00684 APGV0007136 1165 1165 Processed 24/05/2023 1819289810 Mrs. DOULTABAD SAYAMMA D O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOSGI TS-46-003-001-002/010078
(KOTHAPALLE) 		3646003000NRG24160520230139187 16/05/2023 Anjilayya 3646003WL006105 Anjilayya 00684 APGV0007136 699 699 Processed 24/05/2023 1819289820 MR D ANJILAIAH STATE BANK OF INDIA(508548)
266 KOSGI TS-46-003-001-002/010079
(KOTHAPALLE) 		3646003000NRG24160520230139190 16/05/2023 Anantamma 3646003WL006105 Anantamma 00684 APGV0007136 1165 1165 Processed 24/05/2023 1819289874 Mrs. D ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOSGI TS-46-003-001-002/010080
(KOTHAPALLE) 		3646003000NRG24160520230139191 16/05/2023 Lakshmamma 3646003WL006105 Lakshmamma 00684 APGV0007136 932 932 Processed 24/05/2023 1819289747 Mrs. DUBAI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KOSGI TS-46-003-001-002/010136
(KOTHAPALLE) 		3646003000NRG24160520230139195 16/05/2023 krishnayya 3646003WL006105 krishnayya 00684 APGV0007136 1025 1025 Processed 24/05/2023 1819289748 CHAPALA KISTAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
269 KOSGI TS-46-003-001-002/010136
(KOTHAPALLE) 		3646003000NRG24160520230139196 16/05/2023 padmamma 3646003WL006105 padmamma 00684 APGV0007136 1025 1025 Processed 24/05/2023 1819289776 Mrs. CHAPALA PADMAMMA D O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOSGI TS-46-003-032-027/010222
(POLEPALLE) 		3646003000NRG24160520230138316 16/05/2023 mogulaiah 3646003WL006066 mogulaiah 00684 APGV0007136 1212 1212 Processed 24/05/2023 1819289881 Mr. PASHAM MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 120532 120532
271 KOSGI TS-46-003-032-027/010003
(POLEPALLE) 		3646003000NRG24160520230138215 16/05/2023 Shankar 3646003WL006066 Shankar 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289737 Mr. Shankar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOSGI TS-46-003-032-027/010014
(POLEPALLE) 		3646003000NRG24160520230138218 16/05/2023 Dastamma 3646003WL006066 Dastamma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289573 Mrs. DASTAMMA ABBAS . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KOSGI TS-46-003-032-027/010020
(POLEPALLE) 		3646003000NRG24160520230138223 16/05/2023 KUMMARI ANJAMMA 3646003WL006066 KUMMARI ANJAMMA 00684 APGV0007211 1010 1010 Processed 24/05/2023 1819289888 Mrs. KUMARRI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOSGI TS-46-003-032-027/010024
(POLEPALLE) 		3646003000NRG24160520230138224 16/05/2023 KOTHAKAPU RAGHAVENDHAR REDDY 3646003WL006066 KOTHAKAPU RAGHAVENDHAR REDDY 00684 APGV0007211 202 202 Processed 24/05/2023 1819289912 K RAGHAVENDER REDDY INDIAN OVERSEAS BANK(508541)
275 KOSGI TS-46-003-032-027/010025
(POLEPALLE) 		3646003000NRG24160520230138225 16/05/2023 Ananthamma 3646003WL006066 Ananthamma 00684 APGV0007211 606 606 Processed 24/05/2023 1819289901 MRS BEGARI ANANTHAMMA WO VENKATAIAH STATE BANK OF INDIA(508548)
276 KOSGI TS-46-003-032-027/010029
(POLEPALLE) 		3646003000NRG24160520230138226 16/05/2023 Venkatamma 3646003WL006066 Venkatamma 00684 APGV0007211 808 808 Processed 24/05/2023 1819289739 Mrs. DASARI VENKATAMMA W O MASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-032-027/010033
(POLEPALLE) 		3646003000NRG24160520230138228 16/05/2023 Kistamma 3646003WL006066 Kistamma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289830 Mrs. THURPU KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOSGI TS-46-003-032-027/010039
(POLEPALLE) 		3646003000NRG24160520230138233 16/05/2023 Satyamma 3646003WL006066 Satyamma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289715 Mr. DASARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOSGI TS-46-003-032-027/010049
(POLEPALLE) 		3646003000NRG24160520230138236 16/05/2023 Amrutamma 3646003WL006066 Amrutamma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289887 Mrs. KOSGI AMRUTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KOSGI TS-46-003-032-027/010054
(POLEPALLE) 		3646003000NRG24160520230138239 16/05/2023 Munikumar 3646003WL006066 Munikumar 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289882 Mr. MUNIKUMARV CHINTHALADINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOSGI TS-46-003-032-027/010056
(POLEPALLE) 		3646003000NRG24160520230138242 16/05/2023 Anjilamma 3646003WL006066 Anjilamma 00684 APGV0007211 1010 1010 Processed 24/05/2023 1819289710 Mrs. Anjilamma . Dabbu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOSGI TS-46-003-032-027/010057
(POLEPALLE) 		3646003000NRG24160520230138244 16/05/2023 Anantaiah 3646003WL006066 Anantaiah 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289905 Mr. THURPU ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KOSGI TS-46-003-032-027/010070
(POLEPALLE) 		3646003000NRG24160520230138249 16/05/2023 Jotamma 3646003WL006066 Jotamma 00684 APGV0007211 1010 1010 Processed 24/05/2023 1819289722 Mrs. NAPPARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KOSGI TS-46-003-032-027/010071
(POLEPALLE) 		3646003000NRG24160520230138251 16/05/2023 Anjamma 3646003WL006066 Anjamma 00684 APGV0007211 1010 1010 Processed 24/05/2023 1819289745 Mrs. BYAGARI ANJILAMMA W O CHINA NARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOSGI TS-46-003-032-027/010073
(POLEPALLE) 		3646003000NRG24160520230138254 16/05/2023 Mallappa 3646003WL006066 Mallappa 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289827 Mr. BIJJARAPU MALLAPPA S O NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOSGI TS-46-003-032-027/010073
(POLEPALLE) 		3646003000NRG24160520230138255 16/05/2023 Venkatamma 3646003WL006066 Venkatamma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289723 Mrs. BIJJARAPU VENKATAMMA D O HANUMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOSGI TS-46-003-032-027/010075
(POLEPALLE) 		3646003000NRG24160520230138256 16/05/2023 Chinna Hanmaiah 3646003WL006066 Chinna Hanmaiah 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289711 NAPARI HANMAIAH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
288 KOSGI TS-46-003-032-027/010077
(POLEPALLE) 		3646003000NRG24160520230138258 16/05/2023 Narsimulu 3646003WL006066 Narsimulu 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289807 MR NARSIMULU MUCHETI STATE BANK OF INDIA(508548)
289 KOSGI TS-46-003-032-027/010077
(POLEPALLE) 		3646003000NRG24160520230138259 16/05/2023 Raja shekar 3646003WL006066 Raja shekar 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289808 Mr. MUCHATI RAJASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KOSGI TS-46-003-032-027/010080
(POLEPALLE) 		3646003000NRG24160520230138264 16/05/2023 Kankamma 3646003WL006066 Kankamma 00684 APGV0007211 202 202 Processed 24/05/2023 1819289886 Mrs. BYAGARI HANMAMMA DO ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KOSGI TS-46-003-032-027/010081
(POLEPALLE) 		3646003000NRG24160520230138266 16/05/2023 Anusooya 3646003WL006066 Anusooya 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289724 Mrs. JINKALA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOSGI TS-46-003-032-027/010084
(POLEPALLE) 		3646003000NRG24160520230138268 16/05/2023 Buddamma 3646003WL006066 Buddamma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289713 Mrs. Buddamma . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOSGI TS-46-003-032-027/010084
(POLEPALLE) 		3646003000NRG24160520230138269 16/05/2023 Chennaiah 3646003WL006066 Chennaiah 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289712 Mr. BYAGARI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KOSGI TS-46-003-032-027/010084
(POLEPALLE) 		3646003000NRG24160520230138267 16/05/2023 Kamalamma 3646003WL006066 Kamalamma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289725 Mrs. BYAGARI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KOSGI TS-46-003-032-027/010085
(POLEPALLE) 		3646003000NRG24160520230138270 16/05/2023 Yellappa 3646003WL006066 Yellappa 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289714 Mr. BYAGARI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KOSGI TS-46-003-032-027/010089
(POLEPALLE) 		3646003000NRG24160520230138275 16/05/2023 Venkataiah 3646003WL006066 Venkataiah 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289716 Mr. Venkataiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOSGI TS-46-003-032-027/010097
(POLEPALLE) 		3646003000NRG24160520230138278 16/05/2023 Anjilaiah 3646003WL006066 Anjilaiah 00684 APGV0007211 404 404 Processed 24/05/2023 1819289885 Mr. KOSGI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KOSGI TS-46-003-032-027/010099
(POLEPALLE) 		3646003000NRG24160520230138280 16/05/2023 Chinna Beemayya 3646003WL006066 Chinna Beemayya 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289806 MR CHINTHALADINDI BHEEMAIAH STATE BANK OF INDIA(508548)
299 KOSGI TS-46-003-032-027/010099
(POLEPALLE) 		3646003000NRG24160520230138281 16/05/2023 CHINTHALADINDI BHEEMAPPA 3646003WL006066 CHINTHALADINDI BHEEMAPPA 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289915 Mr. CHINTHALADINDI BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KOSGI TS-46-003-032-027/010100
(POLEPALLE) 		3646003000NRG24160520230138282 16/05/2023 Chinna Narsamma 3646003WL006066 Chinna Narsamma 00684 APGV0007211 1010 1010 Processed 24/05/2023 1819289720 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOSGI TS-46-003-032-027/010107
(POLEPALLE) 		3646003000NRG24160520230138283 16/05/2023 Kistappa 3646003WL006066 Kistappa 00684 APGV0007211 1010 1010 Processed 24/05/2023 1819289734 Mr. JINKALA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KOSGI TS-46-003-032-027/010125
(POLEPALLE) 		3646003000NRG24160520230138288 16/05/2023 Laxmi 3646003WL006066 Laxmi 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289889 Mrs. LAXMI SUNNALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOSGI TS-46-003-032-027/010125
(POLEPALLE) 		3646003000NRG24160520230138287 16/05/2023 Ramulu 3646003WL006066 Ramulu 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289877 Mr. SUNNALA RAMULU S O S.NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOSGI TS-46-003-032-027/010127
(POLEPALLE) 		3646003000NRG24160520230138291 16/05/2023 lavanya 3646003WL006066 lavanya 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289890 Mrs. EDULA LAVANYA ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KOSGI TS-46-003-032-027/010147
(POLEPALLE) 		3646003000NRG24160520230138296 16/05/2023 Padmamma 3646003WL006066 Padmamma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289796 Mrs. BERKUTI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KOSGI TS-46-003-032-027/010148
(POLEPALLE) 		3646003000NRG24160520230138298 16/05/2023 Anjilamma 3646003WL006066 Anjilamma 00684 APGV0007211 808 808 Processed 24/05/2023 1819289894 Mrs. BYAGARI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KOSGI TS-46-003-032-027/010162
(POLEPALLE) 		3646003000NRG24160520230138304 16/05/2023 Parvathamma 3646003WL006066 Parvathamma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289904 Mrs. NAPPARI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KOSGI TS-46-003-032-027/010248
(POLEPALLE) 		3646003000NRG24160520230138322 16/05/2023 Laxmi 3646003WL006066 Laxmi 00684 APGV0007211 1010 1010 Processed 24/05/2023 1819289744 Mrs. BIJJARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KOSGI TS-46-003-032-027/010248
(POLEPALLE) 		3646003000NRG24160520230138321 16/05/2023 Ramulamma 3646003WL006066 Ramulamma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289805 Mrs. BIJJARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOSGI TS-46-003-032-027/010284
(POLEPALLE) 		3646003000NRG24160520230138335 16/05/2023 Chandramma 3646003WL006066 Chandramma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289832 Mrs. TURPU CHANDRAMMA W O DASTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOSGI TS-46-003-032-027/010301
(POLEPALLE) 		3646003000NRG24160520230138337 16/05/2023 Nagamani 3646003WL006066 Nagamani 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289718 Mrs. Kottakapu Nagamani W O NARAYANA RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-032-027/010326
(POLEPALLE) 		3646003000NRG24160520230138342 16/05/2023 Anjilaiah 3646003WL006066 Anjilaiah 00684 APGV0007211 808 808 Processed 24/05/2023 1819289880 Mr. DOBBALI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOSGI TS-46-003-032-027/010326
(POLEPALLE) 		3646003000NRG24160520230138343 16/05/2023 Satyamma 3646003WL006066 Satyamma 00684 APGV0007211 808 808 Processed 24/05/2023 1819289911 MRS DOBBALI SATYAMMA WO ANJILAIAH STATE BANK OF INDIA(508548)
314 KOSGI TS-46-003-032-027/010407
(POLEPALLE) 		3646003000NRG24160520230138356 16/05/2023 Savithramma 3646003WL006066 Savithramma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289736 Mrs. BERKUTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KOSGI TS-46-003-032-027/010407
(POLEPALLE) 		3646003000NRG24160520230138355 16/05/2023 Yallappa 3646003WL006066 Yallappa 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289719 Mr. Yallappa . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KOSGI TS-46-003-032-027/010421
(POLEPALLE) 		3646003000NRG24160520230138360 16/05/2023 GORIPALLI NARESH 3646003WL006066 GORIPALLI NARESH 00684 APGV0007211 1010 1010 Processed 24/05/2023 1819289910 MR GORIPALLI NARESH STATE BANK OF INDIA(508548)
317 KOSGI TS-46-003-032-027/010421
(POLEPALLE) 		3646003000NRG24160520230138359 16/05/2023 Narsamma 3646003WL006066 Narsamma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289828 Mrs. NARSAMMA W O BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KOSGI TS-46-003-032-027/010427
(POLEPALLE) 		3646003000NRG24160520230138361 16/05/2023 Dastappa 3646003WL006066 Dastappa 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289733 Mr. MACHHA DASTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOSGI TS-46-003-032-027/010427
(POLEPALLE) 		3646003000NRG24160520230138362 16/05/2023 Laxmi 3646003WL006066 Laxmi 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289907 MRS MACHA LAXMI STATE BANK OF INDIA(508548)
320 KOSGI TS-46-003-032-027/010575
(POLEPALLE) 		3646003000NRG24160520230138364 16/05/2023 Bheemamma 3646003WL006066 Bheemamma 00684 APGV0007211 202 202 Processed 24/05/2023 1819289891 Mrs. KOSGI BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOSGI TS-46-003-032-027/010586
(POLEPALLE) 		3646003000NRG24160520230138366 16/05/2023 Gorupalli Keshamma 3646003WL006066 Gorupalli Keshamma 00684 APGV0007211 202 202 Processed 24/05/2023 1819289897 Mrs. YARSANI KESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOSGI TS-46-003-032-027/010598
(POLEPALLE) 		3646003000NRG24160520230138368 16/05/2023 Amruthamma 3646003WL006066 Amruthamma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289898 Mrs. Adula Amruthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOSGI TS-46-003-032-027/010599
(POLEPALLE) 		3646003000NRG24160520230138369 16/05/2023 Anjilappa 3646003WL006066 Anjilappa 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289879 Mr. AEDULA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KOSGI TS-46-003-032-027/010599
(POLEPALLE) 		3646003000NRG24160520230138370 16/05/2023 Laxmi 3646003WL006066 Laxmi 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289903 Mrs. AEDULA . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOSGI TS-46-003-032-027/020040
(POLEPALLE) 		3646003000NRG24160520230138380 16/05/2023 Anitha 3646003WL006066 Anitha 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289735 Mrs. BERKUTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KOSGI TS-46-003-032-027/020040
(POLEPALLE) 		3646003000NRG24160520230138379 16/05/2023 Chennappa 3646003WL006066 Chennappa 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289717 Mr. BERKUTI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOSGI TS-46-003-032-027/020043
(POLEPALLE) 		3646003000NRG24160520230138382 16/05/2023 Munyamma 3646003WL006066 Munyamma 00684 APGV0007211 1010 1010 Processed 24/05/2023 1819289913 MRS KMANEMMA MNG OF SHIREESHA STATE BANK OF INDIA(508548)
328 KOSGI TS-46-003-032-027/020050
(POLEPALLE) 		3646003000NRG24160520230138383 16/05/2023 Venkataiah 3646003WL006066 Venkataiah 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289742 Mr. PURRA YENKATAIAH S O KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOSGI TS-46-003-032-027/020050
(POLEPALLE) 		3646003000NRG24160520230138384 16/05/2023 Venkatamma 3646003WL006066 Venkatamma 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289740 Mrs. VENKATAMMA PURRA, W O VENKATAIAH, ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KOSGI TS-46-003-032-027/020059
(POLEPALLE) 		3646003000NRG24160520230138385 16/05/2023 Balappa 3646003WL006066 Balappa 00684 APGV0007211 202 202 Processed 24/05/2023 1819289741 Mr. PURRA BALAPPA S O KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-032-027/020067
(POLEPALLE) 		3646003000NRG24160520230138387 16/05/2023 Balakistaiah 3646003WL006066 Balakistaiah 00684 APGV0007211 1212 1212 Processed 24/05/2023 1819289834 Mr. REBBANI BALAKISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 64034 64034
332 KOSGI TS-46-003-001-001/010291
(KOTHAPALLE) 		3646003000NRG24160520230139143 16/05/2023 neelima 3646003WL006105 neelima 00691 IPOS0000001 1100 1100 Processed 24/05/2023 1819289571 MS DOMA NEELIMA STATE BANK OF INDIA(508548)
333 KOSGI TS-46-003-032-027/010003
(POLEPALLE) 		3646003000NRG24160520230138216 16/05/2023 laxmi 3646003WL006066 laxmi 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289554 Mrs. LAXMI MUMMAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KOSGI TS-46-003-032-027/010014
(POLEPALLE) 		3646003000NRG24160520230138220 16/05/2023 Laxmi 3646003WL006066 Laxmi 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289608 MRS ABBAS LAXMI STATE BANK OF INDIA(508548)
335 KOSGI TS-46-003-032-027/010035
(POLEPALLE) 		3646003000NRG24160520230138229 16/05/2023 Buddamma 3646003WL006066 Buddamma 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289559 Mrs. Buddamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-032-027/010036
(POLEPALLE) 		3646003000NRG24160520230138231 16/05/2023 Padmamma 3646003WL006066 Padmamma 00691 IPOS0000001 404 404 Processed 24/05/2023 1819289609 Mrs. THURPU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOSGI TS-46-003-032-027/010049
(POLEPALLE) 		3646003000NRG24160520230138235 16/05/2023 Ramesh 3646003WL006066 Ramesh 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289610 Mr. KOSGI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KOSGI TS-46-003-032-027/010057
(POLEPALLE) 		3646003000NRG24160520230138243 16/05/2023 Venkatamma 3646003WL006066 Venkatamma 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289555 Mrs. THURPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOSGI TS-46-003-032-027/010060
(POLEPALLE) 		3646003000NRG24160520230138245 16/05/2023 Rajamma 3646003WL006066 Rajamma 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289612 MRS THURPU RAJAMMA STATE BANK OF INDIA(508548)
340 KOSGI TS-46-003-032-027/010068
(POLEPALLE) 		3646003000NRG24160520230138247 16/05/2023 Vanamaala 3646003WL006066 Vanamaala 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289568 Mrs. MALEKADI VANAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOSGI TS-46-003-032-027/010076
(POLEPALLE) 		3646003000NRG24160520230138257 16/05/2023 Mangamma 3646003WL006066 Mangamma 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289613 MRS MUCHATI MANGAMMA STATE BANK OF INDIA(508548)
342 KOSGI TS-46-003-032-027/010148
(POLEPALLE) 		3646003000NRG24160520230138297 16/05/2023 Satyayya 3646003WL006066 Satyayya 00691 IPOS0000001 808 808 Processed 24/05/2023 1819289566 MR SATHYAIAH BYAGARI STATE BANK OF INDIA(508548)
343 KOSGI TS-46-003-032-027/010150
(POLEPALLE) 		3646003000NRG24160520230138299 16/05/2023 Venkatamma 3646003WL006066 Venkatamma 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289562 Mrs. BYAGARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-032-027/010162
(POLEPALLE) 		3646003000NRG24160520230138303 16/05/2023 Mogulappa 3646003WL006066 Mogulappa 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289569 MR MOGULAIAH NAPPARI STATE BANK OF INDIA(508548)
345 KOSGI TS-46-003-032-027/010187
(POLEPALLE) 		3646003000NRG24160520230138309 16/05/2023 Bheemamma 3646003WL006066 Bheemamma 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289556 MRS BEGARI BHEEMAMMA WO NARSAIAH STATE BANK OF INDIA(508548)
346 KOSGI TS-46-003-032-027/010213
(POLEPALLE) 		3646003000NRG24160520230138315 16/05/2023 Vinoda 3646003WL006066 Vinoda 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289550 Mrs. Vinoda . Nili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOSGI TS-46-003-032-027/010248
(POLEPALLE) 		3646003000NRG24160520230138323 16/05/2023 Narsimulu 3646003WL006066 Narsimulu 00691 IPOS0000001 1010 1010 Processed 24/05/2023 1819289553 MR BIJJARAPU NARSIMULU STATE BANK OF INDIA(508548)
348 KOSGI TS-46-003-032-027/010252
(POLEPALLE) 		3646003000NRG24160520230138326 16/05/2023 Anjamma 3646003WL006066 Anjamma 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289552 MR BENNUR ANJAMMA STATE BANK OF INDIA(508548)
349 KOSGI TS-46-003-032-027/010252
(POLEPALLE) 		3646003000NRG24160520230138325 16/05/2023 Esuvamma 3646003WL006066 Esuvamma 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289564 MRS ISWAMMA BENNUR STATE BANK OF INDIA(508548)
350 KOSGI TS-46-003-032-027/010263
(POLEPALLE) 		3646003000NRG24160520230138330 16/05/2023 Amrutamma 3646003WL006066 Amrutamma 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289558 Mrs. GUNDEMONI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOSGI TS-46-003-032-027/010263
(POLEPALLE) 		3646003000NRG24160520230138329 16/05/2023 Krishnaiah 3646003WL006066 Krishnaiah 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289563 Mr. GUNDEMONI KRISHNAIAH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOSGI TS-46-003-032-027/010268
(POLEPALLE) 		3646003000NRG24160520230138333 16/05/2023 Pedda Hanmaiah 3646003WL006066 Pedda Hanmaiah 00691 IPOS0000001 1010 1010 Processed 24/05/2023 1819289572 Mr. CHINTHALADINDI PEDDA HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOSGI TS-46-003-032-027/010301
(POLEPALLE) 		3646003000NRG24160520230138338 16/05/2023 KOTHAKAPU NARAYANA REDDY 3646003WL006066 KOTHAKAPU NARAYANA REDDY 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289570 MR NARAYANA REDDY KOTHUR STATE BANK OF INDIA(508548)
354 KOSGI TS-46-003-032-027/010302
(POLEPALLE) 		3646003000NRG24160520230138339 16/05/2023 Kistamma 3646003WL006066 Kistamma 00691 IPOS0000001 202 202 Processed 24/05/2023 1819289611 Mrs. DOBBALI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KOSGI TS-46-003-032-027/010336
(POLEPALLE) 		3646003000NRG24160520230138344 16/05/2023 Mogulappa 3646003WL006066 Mogulappa 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289565 MR VARLA MOGULAIAH STATE BANK OF INDIA(508548)
356 KOSGI TS-46-003-032-027/010336
(POLEPALLE) 		3646003000NRG24160520230138345 16/05/2023 Yadamma 3646003WL006066 Yadamma 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289561 VARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KOSGI TS-46-003-032-027/010397
(POLEPALLE) 		3646003000NRG24160520230138354 16/05/2023 Shivamma 3646003WL006066 Shivamma 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289567 Mrs. BURGULA SIVALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KOSGI TS-46-003-032-027/010561
(POLEPALLE) 		3646003000NRG24160520230138363 16/05/2023 amruthamma 3646003WL006066 amruthamma 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289557 Mrs. CHUKKA . AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KOSGI TS-46-003-032-027/020043
(POLEPALLE) 		3646003000NRG24160520230138381 16/05/2023 Raju 3646003WL006066 Raju 00691 IPOS0000001 1010 1010 Processed 24/05/2023 1819289551 Mr. K.RAJU S O CHENNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KOSGI TS-46-003-032-027/020067
(POLEPALLE) 		3646003000NRG24160520230138388 16/05/2023 Amruthamma 3646003WL006066 Amruthamma 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1819289560 Mrs. REBBANI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32208 32208
361 KOSGI TS-46-003-003-004/010257
(NACHARAM) 		3646003000NRG24160520230143943 16/05/2023 Naagamma 3646003WL006394 Naagamma 00710 SBIN0000DOP 348 348 Processed 24/05/2023 1819289604 MRS OGGU NAGAMMA STATE BANK OF INDIA(508548)
362 KOSGI TS-46-003-003-004/010278
(NACHARAM) 		3646003000NRG24160520230143946 16/05/2023 Abjal BEgam 3646003WL006394 Abjal BEgam 00710 SBIN0000DOP 696 696 Processed 24/05/2023 1819289605 MRS ABSAL BEGUM STATE BANK OF INDIA(508548)
363 KOSGI TS-46-003-003-004/010278
(NACHARAM) 		3646003000NRG24160520230143945 16/05/2023 Phakir Ahmmad 3646003WL006394 Phakir Ahmmad 00710 SBIN0000DOP 696 696 Processed 24/05/2023 1819289606 PATEGAR FAQERAMAD BANK OF INDIA(508505)
364 KOSGI TS-46-003-019-018/010343
(BHOGARAM) 		3646003000NRG24160520230143869 16/05/2023 Thirumalamma 3646003WL006387 Thirumalamma 00710 SBIN0000DOP 740 740 Processed 24/05/2023 1819289602 Tirumalamma Vadde Vadde GENERAL POST OFFICE(607245)
365 KOSGI TS-46-003-019-018/010518
(BHOGARAM) 		3646003000NRG24160520230143874 16/05/2023 Balamma 3646003WL006387 Balamma 00710 SBIN0000DOP 740 740 Processed 24/05/2023 1819289603 SHRI ARUKALI BALAMMA STATE BANK OF INDIA(508548)
366 KOSGI TS-46-003-019-018/010534
(BHOGARAM) 		3646003000NRG24160520230143879 16/05/2023 haritha 3646003WL006387 haritha 00710 SBIN0000DOP 296 296 Processed 24/05/2023 1819289601 SHRI MYADARI HARITHA STATE BANK OF INDIA(508548)
SubTotal 3516 3516
Total 374020 374020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_160523APB_FTO_56573 STATE BANK OF INDIA SBIN0004696 ADB HINDUPUR 1212
2 KOSGI TS3646003_160523APB_FTO_56573 STATE BANK OF INDIA SBIN0015883 KOSIGI 9746
3 KOSGI TS3646003_160523APB_FTO_56573 STATE BANK OF INDIA SBIN0020196 DOP 696
4 KOSGI TS3646003_160523APB_FTO_56573 STATE BANK OF INDIA SBIN0020196 KOSIGI 45681
5 KOSGI TS3646003_160523APB_FTO_56573 STATE BANK OF INDIA SBIN0020405 BOMRASPET 3434
6 KOSGI TS3646003_160523APB_FTO_56573 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 64640
7 KOSGI TS3646003_160523APB_FTO_56573 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3686
8 KOSGI TS3646003_160523APB_FTO_56573 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 6964
9 KOSGI TS3646003_160523APB_FTO_56573 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 17671
10 KOSGI TS3646003_160523APB_FTO_56573 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 120532
11 KOSGI TS3646003_160523APB_FTO_56573 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 64034
12 KOSGI TS3646003_160523APB_FTO_56573 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 32208
13 KOSGI TS3646003_160523APB_FTO_56573 DOP SBIN0000DOP General Post Office-CBS 3516

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