Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:26 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_260423APB_FTO_29279
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-46-003-016-014/010027
(CHENNARAM) 		3646003000NRG24260420230063384 26/04/2023 hanmantu 3646003WL002888 hanmantu 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385160 MR THIMMAGALLA HANMANTHU STATE BANK OF INDIA(508548)
2 KOSGI TS-46-003-016-014/010034
(CHENNARAM) 		3646003000NRG24260420230063391 26/04/2023 Amjilayya 3646003WL002888 Amjilayya 00415 SBIN0015883 1000 1000 Processed 12/05/2023 1490385164 MR SAVARI ANJILAIAH STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-016-014/010034
(CHENNARAM) 		3646003000NRG24260420230063390 26/04/2023 srilatha 3646003WL002888 srilatha 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385163 MRS SAVARI SRILATHA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-016-014/010049
(CHENNARAM) 		3646003000NRG24260420230063395 26/04/2023 mogulamma 3646003WL002888 mogulamma 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385196 SHRI GADDAMEEDI MOGULAMMA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24260420230063411 26/04/2023 krishnaiah 3646003WL002888 krishnaiah 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385156 MR APPAM KRISHNAIAH STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-016-014/010069
(CHENNARAM) 		3646003000NRG24260420230063418 26/04/2023 srinivas 3646003WL002888 srinivas 00415 SBIN0015883 800 800 Processed 12/05/2023 1490385054 MR ERLAPALLI SRINIVAS STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-016-014/010085
(CHENNARAM) 		3646003000NRG24260420230063439 26/04/2023 mogulamma 3646003WL002888 mogulamma 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385161 SHRI JOGU MOGULAMMA STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24260420230063448 26/04/2023 srikantha 3646003WL002888 srikantha 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385167 MR BODA SRIKANTH STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-016-014/010096
(CHENNARAM) 		3646003000NRG24260420230063455 26/04/2023 Hanmantu 3646003WL002888 Hanmantu 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385048 Mr. KUNDRU HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KOSGI TS-46-003-016-014/010102
(CHENNARAM) 		3646003000NRG24260420230063465 26/04/2023 DIVYA 3646003WL002888 DIVYA 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385142 SHRI KAVALI DIVYA STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24260420230063474 26/04/2023 balappa 3646003WL002888 balappa 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385147 MR KANUGADDA BALAPPA STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-016-014/010111
(CHENNARAM) 		3646003000NRG24260420230063476 26/04/2023 Ashappa 3646003WL002888 Ashappa 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385152 MR OGGU ASHAPPA STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-016-014/010117
(CHENNARAM) 		3646003000NRG24260420230063482 26/04/2023 venkatramulu 3646003WL002888 venkatramulu 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385154 MRS KAVALI VENKATRAMULU STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-016-014/010122
(CHENNARAM) 		3646003000NRG24260420230063487 26/04/2023 Ramulu 3646003WL002888 Ramulu 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385197 MR KOTTA RAMULU STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24260420230063500 26/04/2023 Vemkatayya 3646003WL002888 Vemkatayya 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385050 KURWA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSGI TS-46-003-016-014/010149
(CHENNARAM) 		3646003000NRG24260420230063505 26/04/2023 suvarna 3646003WL002888 suvarna 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385141 MRS KURVA SUVARNA STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-016-014/010159
(CHENNARAM) 		3646003000NRG24260420230063508 26/04/2023 Anjilamma 3646003WL002888 Anjilamma 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385150 MRS KURVA ANJILAMMA STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-016-014/010159
(CHENNARAM) 		3646003000NRG24260420230063507 26/04/2023 Krishnayya 3646003WL002888 Krishnayya 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385149 MR KURVA KISHTAIAH STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-016-014/010183
(CHENNARAM) 		3646003000NRG24260420230063529 26/04/2023 krishnaiah 3646003WL002888 krishnaiah 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385112 MR BODA KRISHNAIAH STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-016-014/010187
(CHENNARAM) 		3646003000NRG24260420230063535 26/04/2023 roja 3646003WL002888 roja 00415 SBIN0015883 200 200 Processed 12/05/2023 1490385201 Miss. SHAGANTI ROJA TELANGANA GRAMEENA BANK(607195)
21 KOSGI TS-46-003-016-014/010187
(CHENNARAM) 		3646003000NRG24260420230063534 26/04/2023 suresh 3646003WL002888 suresh 00415 SBIN0015883 200 200 Processed 12/05/2023 1490385053 APPAM SURESH FINO PAYMENTS BANK LTD(608001)
22 KOSGI TS-46-003-016-014/010192
(CHENNARAM) 		3646003000NRG24260420230063536 26/04/2023 suresh 3646003WL002888 suresh 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385166 MR KUKALA SURESH STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-016-014/010199
(CHENNARAM) 		3646003000NRG24260420230063539 26/04/2023 ambika 3646003WL002888 ambika 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385151 MRS BODA AMBIKA STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-016-014/010235
(CHENNARAM) 		3646003000NRG24260420230063566 26/04/2023 Kishtayya 3646003WL002888 Kishtayya 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385058 MR KUKALALA KISTAPPA STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-016-014/010235
(CHENNARAM) 		3646003000NRG24260420230063567 26/04/2023 kukkala mamatha 3646003WL002888 kukkala mamatha 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385057 SHRI K MAMATHA STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-016-014/010324
(CHENNARAM) 		3646003000NRG24260420230063597 26/04/2023 Krishnayya 3646003WL002888 Krishnayya 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385148 MR KAVALI KRISHNAPPA STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-016-014/010326
(CHENNARAM) 		3646003000NRG24260420230063600 26/04/2023 Bhimamma 3646003WL002888 Bhimamma 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385155 SHRI K BHEEMAMMA STATE BANK OF INDIA(508548)
28 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24260420230063607 26/04/2023 Lakshmamma 3646003WL002888 Lakshmamma 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385146 SHRI KUNDURU LAXMI STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24260420230063606 26/04/2023 Raamulu 3646003WL002888 Raamulu 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385158 MR RAMULU KUNDRU STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-016-014/010331
(CHENNARAM) 		3646003000NRG24260420230063608 26/04/2023 Buggayya 3646003WL002888 Buggayya 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385144 MR ERLAPOALLI BUGGAPPA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-016-014/010331
(CHENNARAM) 		3646003000NRG24260420230063609 26/04/2023 lalitamma 3646003WL002888 lalitamma 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385143 MRS LALITHA ERLAPALII STATE BANK OF INDIA(508548)
32 KOSGI TS-46-003-016-014/010336
(CHENNARAM) 		3646003000NRG24260420230063618 26/04/2023 swapna 3646003WL002888 swapna 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385157 SHRI EDGI SWAPNA STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-016-014/010338
(CHENNARAM) 		3646003000NRG24260420230063619 26/04/2023 mogulappa 3646003WL002888 mogulappa 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385159 MR KANUGADDA MOGULAPPA STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-016-014/010344
(CHENNARAM) 		3646003000NRG24260420230063631 26/04/2023 padmamma 3646003WL002888 padmamma 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385113 MRS KUNDRU PADMA STATE BANK OF INDIA(508548)
35 KOSGI TS-46-003-016-014/010352
(CHENNARAM) 		3646003000NRG24260420230063642 26/04/2023 sujatha 3646003WL002888 sujatha 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385055 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
36 KOSGI TS-46-003-016-014/010354
(CHENNARAM) 		3646003000NRG24260420230063644 26/04/2023 Mogulamma 3646003WL002888 Mogulamma 00415 SBIN0015883 1200 1200 Processed 12/05/2023 1490385049 KUNDRU MOGULAMMA STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-022-022/010156
(GUNDUMAL) 		3646003000NRG24260420230061762 26/04/2023 Shivayya 3646003WL002802 Shivayya 00415 SBIN0015883 900 900 Rejected 12/05/2023 1490385051 Aadhaar Number not Mapped to Account Number
38 KOSGI TS-46-003-022-022/010271
(GUNDUMAL) 		3646003000NRG24260420230061463 26/04/2023 Ramakrishna 3646003WL002797 Ramakrishna 00415 SBIN0015883 1152 1152 Processed 12/05/2023 1490385165 MR POTHIREDDYPALLY RAMAKRISHNA STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-022-022/010618
(GUNDUMAL) 		3646003000NRG24260420230061498 26/04/2023 Nrasimulu 3646003WL002797 Nrasimulu 00415 SBIN0015883 960 960 Processed 12/05/2023 1490385253 CHENENKANOLLA NARSIMULU INDIAN OVERSEAS BANK(508541)
40 KOSGI TS-46-003-022-022/012493
(GUNDUMAL) 		3646003000NRG24260420230061527 26/04/2023 GOPAL 3646003WL002797 GOPAL 00415 SBIN0015883 1152 1152 Processed 12/05/2023 1490385202 Mr. J GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44764 44764
41 KOSGI TS-46-003-016-014/010030
(CHENNARAM) 		3646003000NRG24260420230063387 26/04/2023 Padmamma 3646003WL002888 Padmamma 00415 SBIN0020196 800 800 Processed 12/05/2023 1490385214 MRS T PADMAMMA STATE BANK OF INDIA(508548)
42 KOSGI TS-46-003-016-014/010050
(CHENNARAM) 		3646003000NRG24260420230063396 26/04/2023 Balamma 3646003WL002888 Balamma 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385235 GADDAMEEDI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSGI TS-46-003-016-014/010059
(CHENNARAM) 		3646003000NRG24260420230063401 26/04/2023 raju 3646003WL002888 raju 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385195 MR JEEDI RAJU STATE BANK OF INDIA(508548)
44 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24260420230063404 26/04/2023 Pedda Anjilayya 3646003WL002888 Pedda Anjilayya 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385226 MR PEDDA ANJUILAIAH STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-016-014/010066
(CHENNARAM) 		3646003000NRG24260420230063408 26/04/2023 Lakxmamma 3646003WL002888 Lakxmamma 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385056 Mrs. APPAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24260420230063412 26/04/2023 balamani 3646003WL002888 balamani 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385243 MISS TULAJA BALAMANI STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24260420230063409 26/04/2023 Kistappa 3646003WL002888 Kistappa 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385236 MR KISTAPPA APPAM STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-016-014/010068
(CHENNARAM) 		3646003000NRG24260420230063413 26/04/2023 Venkatayya 3646003WL002888 Venkatayya 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385230 Mr. Venkatayya . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KOSGI TS-46-003-016-014/010087
(CHENNARAM) 		3646003000NRG24260420230063443 26/04/2023 Mogulayya 3646003WL002888 Mogulayya 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385250 MR MOGULAPPA JOGU STATE BANK OF INDIA(508548)
50 KOSGI TS-46-003-016-014/010091
(CHENNARAM) 		3646003000NRG24260420230063449 26/04/2023 Venkatayya 3646003WL002888 Venkatayya 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385238 Mr. Venkatayya . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24260420230063454 26/04/2023 chandrakala 3646003WL002888 chandrakala 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385227 MR D CHANDRAKALA STATE BANK OF INDIA(508548)
52 KOSGI TS-46-003-016-014/010096
(CHENNARAM) 		3646003000NRG24260420230063456 26/04/2023 Shaamalamma 3646003WL002888 Shaamalamma 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385239 MRS KUNDRU SHYAMALAMMA STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-016-014/010101
(CHENNARAM) 		3646003000NRG24260420230063462 26/04/2023 Saroja 3646003WL002888 Saroja 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385215 MRS KAVALI SAROJA STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-016-014/010103
(CHENNARAM) 		3646003000NRG24260420230063466 26/04/2023 Pedda Padmamma 3646003WL002888 Pedda Padmamma 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385217 MRS KAVALI PADMAMMA STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-016-014/010103
(CHENNARAM) 		3646003000NRG24260420230063467 26/04/2023 Venkatramulu 3646003WL002888 Venkatramulu 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385248 MR KAVALI VENKATRAMULU STATE BANK OF INDIA(508548)
56 KOSGI TS-46-003-016-014/010105
(CHENNARAM) 		3646003000NRG24260420230063469 26/04/2023 Balraj 3646003WL002888 Balraj 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385231 Mr. Balraj . Intenki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KOSGI TS-46-003-016-014/010118
(CHENNARAM) 		3646003000NRG24260420230063484 26/04/2023 krishnaiah 3646003WL002888 krishnaiah 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385209 MR KAVALI KRISHNAIAH STATE BANK OF INDIA(508548)
58 KOSGI TS-46-003-016-014/010132
(CHENNARAM) 		3646003000NRG24260420230063495 26/04/2023 Naaraayana 3646003WL002888 Naaraayana 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385233 MR NARAYANA KOTTA STATE BANK OF INDIA(508548)
59 KOSGI TS-46-003-016-014/010137
(CHENNARAM) 		3646003000NRG24260420230063497 26/04/2023 narshimlu 3646003WL002888 narshimlu 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385206 Mr. D Narsimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KOSGI TS-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24260420230063501 26/04/2023 Amjilamma 3646003WL002888 Amjilamma 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385213 MRS KURVA ANJILAMMA STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-016-014/010160
(CHENNARAM) 		3646003000NRG24260420230063510 26/04/2023 Oggu Mallappa 3646003WL002888 Oggu Mallappa 00415 SBIN0020196 800 800 Processed 12/05/2023 1490385255 MR OGGU MALLAPPA STATE BANK OF INDIA(508548)
62 KOSGI TS-46-003-016-014/010171
(CHENNARAM) 		3646003000NRG24260420230063517 26/04/2023 Krishnaiah 3646003WL002888 Krishnaiah 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385252 MR KUNDRU KRISHNAIAH STATE BANK OF INDIA(508548)
63 KOSGI TS-46-003-016-014/010174
(CHENNARAM) 		3646003000NRG24260420230063519 26/04/2023 Anjaneyulu 3646003WL002888 Anjaneyulu 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385212 KUNDRU ANJANEYULU UNION BANK OF INDIA(508500)
64 KOSGI TS-46-003-016-014/010174
(CHENNARAM) 		3646003000NRG24260420230063520 26/04/2023 Krishnaveni 3646003WL002888 Krishnaveni 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385249 MRS KRISHNAVENI KUNDRU STATE BANK OF INDIA(508548)
65 KOSGI TS-46-003-016-014/010210
(CHENNARAM) 		3646003000NRG24260420230063543 26/04/2023 Vijaya Laxkmi 3646003WL002888 Vijaya Laxkmi 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385242 MRS K VIJAYA LAXMI MNG OF SAMYUKTHA STATE BANK OF INDIA(508548)
66 KOSGI TS-46-003-016-014/010226
(CHENNARAM) 		3646003000NRG24260420230063560 26/04/2023 Venkatayya 3646003WL002888 Venkatayya 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385162 MR KOTHA VENKATAIAH STATE BANK OF INDIA(508548)
67 KOSGI TS-46-003-016-014/010253
(CHENNARAM) 		3646003000NRG24260420230063576 26/04/2023 Chendramma 3646003WL002888 Chendramma 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385228 Mrs. Baajarla . Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KOSGI TS-46-003-016-014/010262
(CHENNARAM) 		3646003000NRG24260420230063581 26/04/2023 Mogulayya 3646003WL002888 Mogulayya 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385246 Mr. MOGULAIAH KUNDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KOSGI TS-46-003-016-014/010266
(CHENNARAM) 		3646003000NRG24260420230063584 26/04/2023 Narsamma 3646003WL002888 Narsamma 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385244 MRS NARSAMMA S STATE BANK OF INDIA(508548)
70 KOSGI TS-46-003-016-014/010268
(CHENNARAM) 		3646003000NRG24260420230063585 26/04/2023 Bheemamma 3646003WL002888 Bheemamma 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385220 MRS BHEMAMMA G STATE BANK OF INDIA(508548)
71 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24260420230063588 26/04/2023 Anjilamma 3646003WL002888 Anjilamma 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385221 Mrs. INTENIKI .ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24260420230063586 26/04/2023 Kishtappa 3646003WL002888 Kishtappa 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385254 MR KISTAIAH INTENKI STATE BANK OF INDIA(508548)
73 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24260420230063587 26/04/2023 Mallayya 3646003WL002888 Mallayya 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385237 MR INTENKI MALLAIAH STATE BANK OF INDIA(508548)
74 KOSGI TS-46-003-016-014/010306
(CHENNARAM) 		3646003000NRG24260420230063590 26/04/2023 Ushamma 3646003WL002888 Ushamma 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385234 Mrs. Ushamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KOSGI TS-46-003-016-014/010308
(CHENNARAM) 		3646003000NRG24260420230063591 26/04/2023 LAKSHMAN 3646003WL002888 LAKSHMAN 00415 SBIN0020196 1000 1000 Processed 12/05/2023 1490385208 MR NANDIGAMA LAKSHMAN STATE BANK OF INDIA(508548)
76 KOSGI TS-46-003-016-014/010308
(CHENNARAM) 		3646003000NRG24260420230063592 26/04/2023 NANDIGAMA ANJAMMA 3646003WL002888 NANDIGAMA ANJAMMA 00415 SBIN0020196 800 800 Processed 12/05/2023 1490385211 MRS NANDIGAMA ANJAMMA STATE BANK OF INDIA(508548)
77 KOSGI TS-46-003-016-014/010320
(CHENNARAM) 		3646003000NRG24260420230063593 26/04/2023 Ramulu 3646003WL002888 Ramulu 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385240 MR KUNDRU RAMULU STATE BANK OF INDIA(508548)
78 KOSGI TS-46-003-016-014/010321
(CHENNARAM) 		3646003000NRG24260420230063594 26/04/2023 Ellappa 3646003WL002888 Ellappa 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385219 Mr. Golla Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KOSGI TS-46-003-016-014/010321
(CHENNARAM) 		3646003000NRG24260420230063595 26/04/2023 Padmamma 3646003WL002888 Padmamma 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385245 MRS GOLLA PADMAMMA STATE BANK OF INDIA(508548)
80 KOSGI TS-46-003-016-014/010322
(CHENNARAM) 		3646003000NRG24260420230063596 26/04/2023 navanitha 3646003WL002888 navanitha 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385145 MRS KNAVANEETHA STATE BANK OF INDIA(508548)
81 KOSGI TS-46-003-016-014/010324
(CHENNARAM) 		3646003000NRG24260420230063598 26/04/2023 Lakshmi 3646003WL002888 Lakshmi 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385216 MRS K LAXMI STATE BANK OF INDIA(508548)
82 KOSGI TS-46-003-016-014/010326
(CHENNARAM) 		3646003000NRG24260420230063599 26/04/2023 Venkatayya 3646003WL002888 Venkatayya 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385059 MR KUNDRU VENKATAIAH STATE BANK OF INDIA(508548)
83 KOSGI TS-46-003-016-014/010327
(CHENNARAM) 		3646003000NRG24260420230063602 26/04/2023 Kistamma 3646003WL002888 Kistamma 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385241 SHRI KAJJAM KISTAMMA STATE BANK OF INDIA(508548)
84 KOSGI TS-46-003-016-014/010328
(CHENNARAM) 		3646003000NRG24260420230063603 26/04/2023 Govindamma 3646003WL002888 Govindamma 00415 SBIN0020196 1000 1000 Processed 12/05/2023 1490385207 MRS INTENIKI GOVINDAMMA STATE BANK OF INDIA(508548)
85 KOSGI TS-46-003-016-014/010329
(CHENNARAM) 		3646003000NRG24260420230063605 26/04/2023 Padmamma 3646003WL002888 Padmamma 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385218 MRS PADMAMMA T STATE BANK OF INDIA(508548)
86 KOSGI TS-46-003-016-014/010332
(CHENNARAM) 		3646003000NRG24260420230063610 26/04/2023 Kistappa 3646003WL002888 Kistappa 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385247 MR KUNDRU KISTAPPA STATE BANK OF INDIA(508548)
87 KOSGI TS-46-003-016-014/010360
(CHENNARAM) 		3646003000NRG24260420230063650 26/04/2023 Kajjam Naveen Kumar 3646003WL002888 Kajjam Naveen Kumar 00415 SBIN0020196 800 800 Processed 12/05/2023 1490385153 MR KAJJAM NAVEENKUMAR STATE BANK OF INDIA(508548)
88 KOSGI TS-46-003-016-014/010377
(CHENNARAM) 		3646003000NRG24260420230063652 26/04/2023 balraj 3646003WL002888 balraj 00415 SBIN0020196 1200 1200 Processed 12/05/2023 1490385232 MR THALARI BALRAJ STATE BANK OF INDIA(508548)
89 KOSGI TS-46-003-022-022/010248
(GUNDUMAL) 		3646003000NRG24260420230061453 26/04/2023 Ravi 3646003WL002797 Ravi 00415 SBIN0020196 192 192 Processed 12/05/2023 1490385204 RAVI KUMAR G ICICI BANK LTD(508534)
90 KOSGI TS-46-003-022-022/010616
(GUNDUMAL) 		3646003000NRG24260420230061494 26/04/2023 C KONDAIAH 3646003WL002797 C KONDAIAH 00415 SBIN0020196 768 768 Processed 12/05/2023 1490385199 MR C KONDAIAH STATE BANK OF INDIA(508548)
91 KOSGI TS-46-003-022-022/010621
(GUNDUMAL) 		3646003000NRG24260420230061500 26/04/2023 Sampalli Venkataiah 3646003WL002797 Sampalli Venkataiah 00415 SBIN0020196 1152 1152 Processed 12/05/2023 1490385210 S RAMULU,C/O IBRAHIM, TAILOR INDIAN OVERSEAS BANK(508541)
92 KOSGI TS-46-003-022-022/010661
(GUNDUMAL) 		3646003000NRG24260420230061777 26/04/2023 Satyamma 3646003WL002802 Satyamma 00415 SBIN0020196 900 900 Processed 12/05/2023 1490385200 Mrs. SATYAMMA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KOSGI TS-46-003-022-022/010870
(GUNDUMAL) 		3646003000NRG24260420230061780 26/04/2023 Kishtamma 3646003WL002802 Kishtamma 00415 SBIN0020196 900 900 Processed 12/05/2023 1490385205 BORRA KISHTAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
94 KOSGI TS-46-003-022-022/010955
(GUNDUMAL) 		3646003000NRG24260420230061783 26/04/2023 Kishtayya 3646003WL002802 Kishtayya 00415 SBIN0020196 750 750 Processed 12/05/2023 1490385229 MR KISTAIAH NINGANOLLA STATE BANK OF INDIA(508548)
95 KOSGI TS-46-003-022-022/012334
(GUNDUMAL) 		3646003000NRG24260420230061523 26/04/2023 bala krishnaiah 3646003WL002797 bala krishnaiah 00415 SBIN0020196 1152 1152 Processed 12/05/2023 1490385052 MR SAMPALLI BALAKRISHNAIAH STATE BANK OF INDIA(508548)
96 KOSGI TS-46-003-022-022/012481
(GUNDUMAL) 		3646003000NRG24260420230061525 26/04/2023 Rameshwari 3646003WL002797 Rameshwari 00415 SBIN0020196 1152 1152 Processed 12/05/2023 1490385198 MRS C RAMESHWARI STATE BANK OF INDIA(508548)
97 KOSGI TS-46-003-022-022/012481
(GUNDUMAL) 		3646003000NRG24260420230061524 26/04/2023 Ramulu 3646003WL002797 Ramulu 00415 SBIN0020196 1152 1152 Processed 12/05/2023 1490385256 Mr. C RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 63718 63718
98 KOSGI TS-46-003-016-014/010158
(CHENNARAM) 		3646003000NRG24260420230063506 26/04/2023 Sulochana 3646003WL002888 Sulochana 00415 SBIN0020618 1200 1200 Processed 12/05/2023 1490385251 MRS KAVALI SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
99 KOSGI TS-46-003-016-014/010226
(CHENNARAM) 		3646003000NRG24260420230063561 26/04/2023 Timmamma 3646003WL002888 Timmamma 00415 SBIN0RRAPGB 1200 1200 Processed 12/05/2023 1490385127 MRS KOTHA THIMMAMMA STATE BANK OF INDIA(508548)
100 KOSGI TS-46-003-022-022/010160
(GUNDUMAL) 		3646003000NRG24260420230061764 26/04/2023 Yellamma 3646003WL002802 Yellamma 00415 SBIN0RRAPGB 900 900 Processed 12/05/2023 1490385316 Mrs. BOGARAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KOSGI TS-46-003-022-022/010175
(GUNDUMAL) 		3646003000NRG24260420230061766 26/04/2023 Anjilamma 3646003WL002802 Anjilamma 00415 SBIN0RRAPGB 900 900 Processed 12/05/2023 1490385271 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KOSGI TS-46-003-022-022/010279
(GUNDUMAL) 		3646003000NRG24260420230061474 26/04/2023 Narayanamma 3646003WL002797 Narayanamma 00415 SBIN0RRAPGB 1152 1152 Processed 12/05/2023 1490385312 Mrs. METHUKU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KOSGI TS-46-003-022-022/010366
(GUNDUMAL) 		3646003000NRG24260420230061478 26/04/2023 Krishna Reddi 3646003WL002797 Krishna Reddi 00415 SBIN0RRAPGB 1152 1152 Processed 12/05/2023 1490385320 Mr. METHUKU KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOSGI TS-46-003-022-022/010481
(GUNDUMAL) 		3646003000NRG24260420230061481 26/04/2023 Narendar Reddi 3646003WL002797 Narendar Reddi 00415 SBIN0RRAPGB 1152 1152 Processed 12/05/2023 1490385279 Mr. METHUKU NARENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KOSGI TS-46-003-022-022/010578
(GUNDUMAL) 		3646003000NRG24260420230061774 26/04/2023 Limgamma 3646003WL002802 Limgamma 00415 SBIN0RRAPGB 900 900 Processed 12/05/2023 1490385277 Mr. LINGAMMA MALEKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KOSGI TS-46-003-022-022/010806
(GUNDUMAL) 		3646003000NRG24260420230061502 26/04/2023 Bhagavanth Reddi 3646003WL002797 Bhagavanth Reddi 00415 SBIN0RRAPGB 1152 1152 Processed 12/05/2023 1490385269 Mr. BAIKADI BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KOSGI TS-46-003-022-022/010806
(GUNDUMAL) 		3646003000NRG24260420230061503 26/04/2023 Jayamma 3646003WL002797 Jayamma 00415 SBIN0RRAPGB 1152 1152 Processed 12/05/2023 1490385123 Mrs. BAIKADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KOSGI TS-46-003-022-022/010822
(GUNDUMAL) 		3646003000NRG24260420230061505 26/04/2023 Sugunamma 3646003WL002797 Sugunamma 00415 SBIN0RRAPGB 960 960 Processed 12/05/2023 1490385274 Mrs. K SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KOSGI TS-46-003-022-022/010923
(GUNDUMAL) 		3646003000NRG24260420230061781 26/04/2023 Chennamma 3646003WL002802 Chennamma 00415 SBIN0RRAPGB 750 750 Processed 12/05/2023 1490385125 Mrs. CHANNAMA MUGLYA MALEKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KOSGI TS-46-003-022-022/011020
(GUNDUMAL) 		3646003000NRG24260420230061784 26/04/2023 Laxmi Devi 3646003WL002802 Laxmi Devi 00415 SBIN0RRAPGB 900 900 Processed 12/05/2023 1490385266 Mrs. LAKSHMIDEVI LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KOSGI TS-46-003-022-022/011090
(GUNDUMAL) 		3646003000NRG24260420230061785 26/04/2023 Ellaiah 3646003WL002802 Ellaiah 00415 SBIN0RRAPGB 750 750 Processed 12/05/2023 1490385315 Mr. PIRANGI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KOSGI TS-46-003-022-022/011145
(GUNDUMAL) 		3646003000NRG24260420230061787 26/04/2023 Renuka 3646003WL002802 Renuka 00415 SBIN0RRAPGB 750 750 Processed 12/05/2023 1490385135 Mrs. RENUKA PERENGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KOSGI TS-46-003-022-022/011289
(GUNDUMAL) 		3646003000NRG24260420230061789 26/04/2023 Manemma 3646003WL002802 Manemma 00415 SBIN0RRAPGB 750 750 Processed 12/05/2023 1490385288 Mrs. EVURUMOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KOSGI TS-46-003-022-022/011296
(GUNDUMAL) 		3646003000NRG24260420230061513 26/04/2023 Anusuja 3646003WL002797 Anusuja 00415 SBIN0RRAPGB 1152 1152 Processed 12/05/2023 1490385268 Mrs. BAIKADI ANUSUYA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KOSGI TS-46-003-022-022/011367
(GUNDUMAL) 		3646003000NRG24260420230061515 26/04/2023 Surekha 3646003WL002797 Surekha 00415 SBIN0RRAPGB 1152 1152 Processed 12/05/2023 1490385283 Mrs. BAIKADI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KOSGI TS-46-003-022-022/012035
(GUNDUMAL) 		3646003000NRG24260420230061520 26/04/2023 Govinda Reddy 3646003WL002797 Govinda Reddy 00415 SBIN0RRAPGB 576 576 Processed 12/05/2023 1490385314 Mr. THIRLAPURAM GOVIND REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOSGI TS-46-003-022-022/012035
(GUNDUMAL) 		3646003000NRG24260420230061521 26/04/2023 Venkatamma 3646003WL002797 Venkatamma 00415 SBIN0RRAPGB 576 576 Processed 12/05/2023 1490385313 Mrs. THIRLAPURAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KOSGI TS-46-003-022-022/012189
(GUNDUMAL) 		3646003000NRG24260420230063204 26/04/2023 anjilayya 3646003WL002862 anjilayya 00415 SBIN0RRAPGB 1104 1104 Processed 12/05/2023 1490385096 Mr. MADDURGOLLA ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19080 19080
119 KOSGI TS-46-003-016-014/010350
(CHENNARAM) 		3646003000NRG24260420230063638 26/04/2023 Bhimamma 3646003WL002888 Bhimamma 00684 APGV0007105 1200 1200 Processed 12/05/2023 1490385139 Mrs. Bhimamma . E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KOSGI TS-46-003-022-022/010051
(GUNDUMAL) 		3646003000NRG24260420230061451 26/04/2023 Buchireddy 3646003WL002797 Buchireddy 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385284 Mr. BUCHIREDDY THIRLAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOSGI TS-46-003-022-022/010077
(GUNDUMAL) 		3646003000NRG24260420230063195 26/04/2023 Chandrayya 3646003WL002862 Chandrayya 00684 APGV0007105 1104 1104 Processed 12/05/2023 1490385100 Mr. LODDA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KOSGI TS-46-003-022-022/010077
(GUNDUMAL) 		3646003000NRG24260420230063197 26/04/2023 Mangamma 3646003WL002862 Mangamma 00684 APGV0007105 920 920 Processed 12/05/2023 1490385120 Mrs. L MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KOSGI TS-46-003-022-022/010077
(GUNDUMAL) 		3646003000NRG24260420230063198 26/04/2023 Mogulamma 3646003WL002862 Mogulamma 00684 APGV0007105 736 736 Processed 12/05/2023 1490385097 Mrs. LODDA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KOSGI TS-46-003-022-022/010077
(GUNDUMAL) 		3646003000NRG24260420230063196 26/04/2023 Venkatesh 3646003WL002862 Venkatesh 00684 APGV0007105 920 920 Processed 12/05/2023 1490385047 Mr. LODDA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KOSGI TS-46-003-022-022/010102
(GUNDUMAL) 		3646003000NRG24260420230061757 26/04/2023 MANGAMMA VEPUR 3646003WL002802 MANGAMMA VEPUR 00684 APGV0007105 750 750 Processed 12/05/2023 1490385089 MR VEPUR MANGAMMA STATE BANK OF INDIA(508548)
126 KOSGI TS-46-003-022-022/010104
(GUNDUMAL) 		3646003000NRG24260420230061758 26/04/2023 Chinnakishtappa 3646003WL002802 Chinnakishtappa 00684 APGV0007105 900 900 Processed 12/05/2023 1490385111 Mr. TOTLA KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOSGI TS-46-003-022-022/010105
(GUNDUMAL) 		3646003000NRG24260420230061759 26/04/2023 Naagamma 3646003WL002802 Naagamma 00684 APGV0007105 750 750 Processed 12/05/2023 1490385292 Mrs. LINGANOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOSGI TS-46-003-022-022/010123
(GUNDUMAL) 		3646003000NRG24260420230061760 26/04/2023 Yellamma 3646003WL002802 Yellamma 00684 APGV0007105 750 750 Processed 12/05/2023 1490385260 MRS SOLAPURAM YELLAMMA STATE BANK OF INDIA(508548)
129 KOSGI TS-46-003-022-022/010145
(GUNDUMAL) 		3646003000NRG24260420230061761 26/04/2023 Lingamma 3646003WL002802 Lingamma 00684 APGV0007105 750 750 Processed 12/05/2023 1490385287 Mrs. n lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOSGI TS-46-003-022-022/010156
(GUNDUMAL) 		3646003000NRG24260420230061763 26/04/2023 Balamani 3646003WL002802 Balamani 00684 APGV0007105 900 900 Processed 12/05/2023 1490385257 Mrs. FIRANGI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KOSGI TS-46-003-022-022/010163
(GUNDUMAL) 		3646003000NRG24260420230061765 26/04/2023 Kistamma 3646003WL002802 Kistamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490385278 Mrs. G KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KOSGI TS-46-003-022-022/010175
(GUNDUMAL) 		3646003000NRG24260420230061767 26/04/2023 Baalakishtayya 3646003WL002802 Baalakishtayya 00684 APGV0007105 900 900 Processed 12/05/2023 1490385136 Mr. PIRANGI BALAKISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KOSGI TS-46-003-022-022/010248
(GUNDUMAL) 		3646003000NRG24260420230061454 26/04/2023 Anjulamma 3646003WL002797 Anjulamma 00684 APGV0007105 960 960 Processed 12/05/2023 1490385311 Mrs. G ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KOSGI TS-46-003-022-022/010248
(GUNDUMAL) 		3646003000NRG24260420230061452 26/04/2023 Sreenappa 3646003WL002797 Sreenappa 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385258 Mrs. SEENAPPA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KOSGI TS-46-003-022-022/010250
(GUNDUMAL) 		3646003000NRG24260420230061455 26/04/2023 Baagyamma 3646003WL002797 Baagyamma 00684 APGV0007105 960 960 Processed 12/05/2023 1490385297 Mrs. BHAGYAMMA CHINNANKANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KOSGI TS-46-003-022-022/010253
(GUNDUMAL) 		3646003000NRG24260420230061457 26/04/2023 Rajamamma 3646003WL002797 Rajamamma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385177 Mrs. C RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KOSGI TS-46-003-022-022/010253
(GUNDUMAL) 		3646003000NRG24260420230061456 26/04/2023 Rukunaappa 3646003WL002797 Rukunaappa 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385178 Mr. C RUKKANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KOSGI TS-46-003-022-022/010256
(GUNDUMAL) 		3646003000NRG24260420230061459 26/04/2023 Padamamma 3646003WL002797 Padamamma 00684 APGV0007105 960 960 Processed 12/05/2023 1490385115 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KOSGI TS-46-003-022-022/010256
(GUNDUMAL) 		3646003000NRG24260420230061458 26/04/2023 Venkataramulu 3646003WL002797 Venkataramulu 00684 APGV0007105 384 384 Processed 12/05/2023 1490385190 Mr. K VENKAT RAMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KOSGI TS-46-003-022-022/010266
(GUNDUMAL) 		3646003000NRG24260420230061460 26/04/2023 Kishtareddy 3646003WL002797 Kishtareddy 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385310 Mr. KISTA REDDY METHUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KOSGI TS-46-003-022-022/010266
(GUNDUMAL) 		3646003000NRG24260420230061461 26/04/2023 Mangamma 3646003WL002797 Mangamma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385224 Mrs. METHUKU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KOSGI TS-46-003-022-022/010271
(GUNDUMAL) 		3646003000NRG24260420230061462 26/04/2023 Bhagyamma 3646003WL002797 Bhagyamma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385298 Mrs. P BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KOSGI TS-46-003-022-022/010272
(GUNDUMAL) 		3646003000NRG24260420230061464 26/04/2023 Krushnappa 3646003WL002797 Krushnappa 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385296 Mr. G KRISNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KOSGI TS-46-003-022-022/010272
(GUNDUMAL) 		3646003000NRG24260420230061465 26/04/2023 Padmamma 3646003WL002797 Padmamma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385261 Mrs. padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOSGI TS-46-003-022-022/010273
(GUNDUMAL) 		3646003000NRG24260420230061467 26/04/2023 Hamsamma 3646003WL002797 Hamsamma 00684 APGV0007105 768 768 Processed 12/05/2023 1490385174 Mrs. P HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KOSGI TS-46-003-022-022/010273
(GUNDUMAL) 		3646003000NRG24260420230061466 26/04/2023 Narcimulu 3646003WL002797 Narcimulu 00684 APGV0007105 768 768 Processed 12/05/2023 1490385300 Mr. NARSIMHULU POTHIREDDY PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOSGI TS-46-003-022-022/010276
(GUNDUMAL) 		3646003000NRG24260420230061469 26/04/2023 Jayamma 3646003WL002797 Jayamma 00684 APGV0007105 768 768 Processed 12/05/2023 1490385119 Mrs. BYNDLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KOSGI TS-46-003-022-022/010276
(GUNDUMAL) 		3646003000NRG24260420230061468 26/04/2023 Mogulayya 3646003WL002797 Mogulayya 00684 APGV0007105 768 768 Processed 12/05/2023 1490385294 Mr. MOGULAIAH BAINLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KOSGI TS-46-003-022-022/010277
(GUNDUMAL) 		3646003000NRG24260420230061470 26/04/2023 Naarayana 3646003WL002797 Naarayana 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385272 Mr. naarayana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOSGI TS-46-003-022-022/010278
(GUNDUMAL) 		3646003000NRG24260420230061471 26/04/2023 Anjilayya 3646003WL002797 Anjilayya 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385262 Mr. P ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KOSGI TS-46-003-022-022/010278
(GUNDUMAL) 		3646003000NRG24260420230061472 26/04/2023 Baabamma 3646003WL002797 Baabamma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385263 Mrs. P BABAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KOSGI TS-46-003-022-022/010279
(GUNDUMAL) 		3646003000NRG24260420230061473 26/04/2023 Narayana Reddy 3646003WL002797 Narayana Reddy 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385090 Mr. METHUKU NARAYANAREDDY S O M.CHINNAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KOSGI TS-46-003-022-022/010280
(GUNDUMAL) 		3646003000NRG24260420230061475 26/04/2023 Aruna 3646003WL002797 Aruna 00684 APGV0007105 960 960 Processed 12/05/2023 1490385118 Mrs. K ARUNA W O ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KOSGI TS-46-003-022-022/010297
(GUNDUMAL) 		3646003000NRG24260420230061768 26/04/2023 Komdamma 3646003WL002802 Komdamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490385286 Mrs. kondamma thotla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KOSGI TS-46-003-022-022/010298
(GUNDUMAL) 		3646003000NRG24260420230061477 26/04/2023 Bamdamma 3646003WL002797 Bamdamma 00684 APGV0007105 960 960 Processed 12/05/2023 1490385191 Mrs. KOTI BADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KOSGI TS-46-003-022-022/010298
(GUNDUMAL) 		3646003000NRG24260420230061476 26/04/2023 Chinnakaashimayya 3646003WL002797 Chinnakaashimayya 00684 APGV0007105 960 960 Processed 12/05/2023 1490385172 Mr. KOTI KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KOSGI TS-46-003-022-022/010376
(GUNDUMAL) 		3646003000NRG24260420230061479 26/04/2023 Mamjula 3646003WL002797 Mamjula 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385307 Mrs. MANJULA CHENINKANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KOSGI TS-46-003-022-022/010384
(GUNDUMAL) 		3646003000NRG24260420230061769 26/04/2023 Kamalamma 3646003WL002802 Kamalamma 00684 APGV0007105 750 750 Processed 12/05/2023 1490385087 Mrs. MALEKADI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KOSGI TS-46-003-022-022/010386
(GUNDUMAL) 		3646003000NRG24260420230061770 26/04/2023 Satyamma 3646003WL002802 Satyamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490385116 Mrs. MALEKADI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KOSGI TS-46-003-022-022/010390
(GUNDUMAL) 		3646003000NRG24260420230061771 26/04/2023 Amjilamma 3646003WL002802 Amjilamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490385289 Mrs. MALEKADI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KOSGI TS-46-003-022-022/010480
(GUNDUMAL) 		3646003000NRG24260420230061480 26/04/2023 Hanmappa 3646003WL002797 Hanmappa 00684 APGV0007105 960 960 Processed 12/05/2023 1490385180 Mr. MADHUR HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KOSGI TS-46-003-022-022/010481
(GUNDUMAL) 		3646003000NRG24260420230061482 26/04/2023 Satyamma 3646003WL002797 Satyamma 00684 APGV0007105 768 768 Processed 12/05/2023 1490385223 Mrs. METHUKU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KOSGI TS-46-003-022-022/010494
(GUNDUMAL) 		3646003000NRG24260420230061484 26/04/2023 Gouramma 3646003WL002797 Gouramma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385265 Mrs. BAVIKADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KOSGI TS-46-003-022-022/010494
(GUNDUMAL) 		3646003000NRG24260420230061483 26/04/2023 Venkatreddi 3646003WL002797 Venkatreddi 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385264 Mr. BAVIREDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KOSGI TS-46-003-022-022/010496
(GUNDUMAL) 		3646003000NRG24260420230061772 26/04/2023 Krishnaiah 3646003WL002802 Krishnaiah 00684 APGV0007105 750 750 Processed 12/05/2023 1490385108 Mrs. BARRE KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KOSGI TS-46-003-022-022/010550
(GUNDUMAL) 		3646003000NRG24260420230061485 26/04/2023 Lakshmi 3646003WL002797 Lakshmi 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385132 Mrs. GAVINDLA LAXMI W O G CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KOSGI TS-46-003-022-022/010551
(GUNDUMAL) 		3646003000NRG24260420230061486 26/04/2023 Hanmantu 3646003WL002797 Hanmantu 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385173 Mr. J HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KOSGI TS-46-003-022-022/010573
(GUNDUMAL) 		3646003000NRG24260420230061487 26/04/2023 Anamtareddi 3646003WL002797 Anamtareddi 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385121 Mr. METHUKU ANANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KOSGI TS-46-003-022-022/010573
(GUNDUMAL) 		3646003000NRG24260420230061488 26/04/2023 Baalamani 3646003WL002797 Baalamani 00684 APGV0007105 960 960 Processed 12/05/2023 1490385318 Mrs. METHUKU BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KOSGI TS-46-003-022-022/010574
(GUNDUMAL) 		3646003000NRG24260420230061490 26/04/2023 Anasuja 3646003WL002797 Anasuja 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385303 Mrs. METHUKU ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KOSGI TS-46-003-022-022/010574
(GUNDUMAL) 		3646003000NRG24260420230061489 26/04/2023 Raamreddi 3646003WL002797 Raamreddi 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385046 Mr. METHUKU RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOSGI TS-46-003-022-022/010576
(GUNDUMAL) 		3646003000NRG24260420230061773 26/04/2023 Saayamma 3646003WL002802 Saayamma 00684 APGV0007105 750 750 Processed 12/05/2023 1490385091 Mrs. MALEKADI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KOSGI TS-46-003-022-022/010597
(GUNDUMAL) 		3646003000NRG24260420230061775 26/04/2023 Buchamma 3646003WL002802 Buchamma 00684 APGV0007105 600 600 Processed 12/05/2023 1490385088 Mrs. ERAMOLA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOSGI TS-46-003-022-022/010604
(GUNDUMAL) 		3646003000NRG24260420230061491 26/04/2023 Pemtappa 3646003WL002797 Pemtappa 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385291 Mr. PENTAPPA BAINDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOSGI TS-46-003-022-022/010604
(GUNDUMAL) 		3646003000NRG24260420230061492 26/04/2023 Vemkatamma 3646003WL002797 Vemkatamma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385304 Mrs. VENKATAMMA BAINLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KOSGI TS-46-003-022-022/010607
(GUNDUMAL) 		3646003000NRG24260420230061493 26/04/2023 Yellamma 3646003WL002797 Yellamma 00684 APGV0007105 576 576 Processed 12/05/2023 1490385122 Mrs. PUJARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-022-022/010616
(GUNDUMAL) 		3646003000NRG24260420230061495 26/04/2023 Rukkunamma 3646003WL002797 Rukkunamma 00684 APGV0007105 768 768 Processed 12/05/2023 1490385270 Mrs. C RUKMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KOSGI TS-46-003-022-022/010618
(GUNDUMAL) 		3646003000NRG24260420230061497 26/04/2023 Lakshmamma 3646003WL002797 Lakshmamma 00684 APGV0007105 960 960 Processed 12/05/2023 1490385293 Mrs. LAXMI CHINUKOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KOSGI TS-46-003-022-022/010618
(GUNDUMAL) 		3646003000NRG24260420230061496 26/04/2023 Vemkatayya 3646003WL002797 Vemkatayya 00684 APGV0007105 960 960 Processed 12/05/2023 1490385299 Mrs. VENKATAIAH CHENENKANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOSGI TS-46-003-022-022/010621
(GUNDUMAL) 		3646003000NRG24260420230061499 26/04/2023 Amjilamma 3646003WL002797 Amjilamma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385045 Mrs. SAMPALLI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOSGI TS-46-003-022-022/010623
(GUNDUMAL) 		3646003000NRG24260420230061501 26/04/2023 Dastamma 3646003WL002797 Dastamma 00684 APGV0007105 960 960 Processed 12/05/2023 1490385308 Mrs. KASTHURI DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOSGI TS-46-003-022-022/010658
(GUNDUMAL) 		3646003000NRG24260420230061776 26/04/2023 Krishnayya 3646003WL002802 Krishnayya 00684 APGV0007105 900 900 Processed 12/05/2023 1490385280 KRISHNAIAH .. FINO PAYMENTS BANK LTD(608001)
183 KOSGI TS-46-003-022-022/010676
(GUNDUMAL) 		3646003000NRG24260420230061778 26/04/2023 Manikyamma 3646003WL002802 Manikyamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490385134 MRS MALEKEDI MANIKYAMMA STATE BANK OF INDIA(508548)
184 KOSGI TS-46-003-022-022/010786
(GUNDUMAL) 		3646003000NRG24260420230063200 26/04/2023 Lakshmi Devi 3646003WL002862 Lakshmi Devi 00684 APGV0007105 1104 1104 Processed 12/05/2023 1490385301 Mrs. LAKSHMIDEVAMMA MEDEGERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KOSGI TS-46-003-022-022/010786
(GUNDUMAL) 		3646003000NRG24260420230063199 26/04/2023 Venkat Reddi 3646003WL002862 Venkat Reddi 00684 APGV0007105 1104 1104 Processed 12/05/2023 1490385275 Mr. VENKATREDDY MEDHIGEYRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KOSGI TS-46-003-022-022/010788
(GUNDUMAL) 		3646003000NRG24260420230061779 26/04/2023 Chinna Kistamma 3646003WL002802 Chinna Kistamma 00684 APGV0007105 600 600 Processed 12/05/2023 1490385317 Mrs. TOTLA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOSGI TS-46-003-022-022/010851
(GUNDUMAL) 		3646003000NRG24260420230061506 26/04/2023 Anantareddi 3646003WL002797 Anantareddi 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385106 Mr. THIRLAPURAM ANANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KOSGI TS-46-003-022-022/010851
(GUNDUMAL) 		3646003000NRG24260420230061507 26/04/2023 Pushpamma 3646003WL002797 Pushpamma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385305 Mrs. PUSHPAMMA THIRLAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOSGI TS-46-003-022-022/010865
(GUNDUMAL) 		3646003000NRG24260420230061509 26/04/2023 Kishtamma 3646003WL002797 Kishtamma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385281 Mrs. LODDA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KOSGI TS-46-003-022-022/010865
(GUNDUMAL) 		3646003000NRG24260420230061508 26/04/2023 Raamulu 3646003WL002797 Raamulu 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385259 Mr. RAMULU LODDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KOSGI TS-46-003-022-022/010884
(GUNDUMAL) 		3646003000NRG24260420230061510 26/04/2023 Rangam Laxmi 3646003WL002797 Rangam Laxmi 00684 APGV0007105 960 960 Processed 12/05/2023 1490385225 RANGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOSGI TS-46-003-022-022/010925
(GUNDUMAL) 		3646003000NRG24260420230061782 26/04/2023 Yaadamma 3646003WL002802 Yaadamma 00684 APGV0007105 750 750 Processed 12/05/2023 1490385124 Mrs. MALA YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-022-022/010979
(GUNDUMAL) 		3646003000NRG24260420230061511 26/04/2023 Jayamma 3646003WL002797 Jayamma 00684 APGV0007105 960 960 Processed 12/05/2023 1490385133 Mrs. VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOSGI TS-46-003-022-022/011119
(GUNDUMAL) 		3646003000NRG24260420230061786 26/04/2023 Eswaramma 3646003WL002802 Eswaramma 00684 APGV0007105 900 900 Processed 12/05/2023 1490385290 Mrs. PIRANGI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KOSGI TS-46-003-022-022/011226
(GUNDUMAL) 		3646003000NRG24260420230061512 26/04/2023 K Saroja 3646003WL002797 K Saroja 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385109 MR K SAROJA STATE BANK OF INDIA(508548)
196 KOSGI TS-46-003-022-022/011259
(GUNDUMAL) 		3646003000NRG24260420230061788 26/04/2023 Narsamma 3646003WL002802 Narsamma 00684 APGV0007105 750 750 Processed 12/05/2023 1490385276 Mrs. Narsamma . Jogamolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KOSGI TS-46-003-022-022/011318
(GUNDUMAL) 		3646003000NRG24260420230061514 26/04/2023 Satyamma 3646003WL002797 Satyamma 00684 APGV0007105 576 576 Processed 12/05/2023 1490385282 Mrs. Satyamma . Meedigeri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KOSGI TS-46-003-022-022/011416
(GUNDUMAL) 		3646003000NRG24260420230061516 26/04/2023 Janardhan Reddy 3646003WL002797 Janardhan Reddy 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385285 Mr. JANARDHAN REDDY TIRLAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOSGI TS-46-003-022-022/011416
(GUNDUMAL) 		3646003000NRG24260420230061517 26/04/2023 Padmamma 3646003WL002797 Padmamma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385267 Mrs. Padmamma . tirlapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOSGI TS-46-003-022-022/011702
(GUNDUMAL) 		3646003000NRG24260420230061518 26/04/2023 SATYAMMA NAGANOLLA 3646003WL002797 SATYAMMA NAGANOLLA 00684 APGV0007105 960 960 Processed 12/05/2023 1490385306 Mrs. NAGANOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KOSGI TS-46-003-022-022/011950
(GUNDUMAL) 		3646003000NRG24260420230061519 26/04/2023 Raadhamma 3646003WL002797 Raadhamma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385302 Mrs. T RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KOSGI TS-46-003-022-022/012142
(GUNDUMAL) 		3646003000NRG24260420230063201 26/04/2023 Dastayya 3646003WL002862 Dastayya 00684 APGV0007105 1104 1104 Processed 12/05/2023 1490385175 Mr. MADDUR GOLLA DASTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KOSGI TS-46-003-022-022/012142
(GUNDUMAL) 		3646003000NRG24260420230063202 26/04/2023 Yellamma 3646003WL002862 Yellamma 00684 APGV0007105 1104 1104 Processed 12/05/2023 1490385176 Mrs. GOLLA MADDUR YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KOSGI TS-46-003-022-022/012188
(GUNDUMAL) 		3646003000NRG24260420230063203 26/04/2023 mangamma 3646003WL002862 mangamma 00684 APGV0007105 1104 1104 Processed 12/05/2023 1490385095 Mrs. MIDIGERI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KOSGI TS-46-003-022-022/012189
(GUNDUMAL) 		3646003000NRG24260420230063205 26/04/2023 Venkatamma 3646003WL002862 Venkatamma 00684 APGV0007105 1104 1104 Processed 12/05/2023 1490385099 Mrs. MADDUR GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KOSGI TS-46-003-022-022/012258
(GUNDUMAL) 		3646003000NRG24260420230061790 26/04/2023 Baalamma 3646003WL002802 Baalamma 00684 APGV0007105 900 900 Processed 12/05/2023 1490385309 Mrs. BALAMMA PERANGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-022-022/012283
(GUNDUMAL) 		3646003000NRG24260420230063207 26/04/2023 Anjilamma 3646003WL002862 Anjilamma 00684 APGV0007105 1104 1104 Processed 12/05/2023 1490385117 Mrs. PUJARI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOSGI TS-46-003-022-022/012283
(GUNDUMAL) 		3646003000NRG24260420230063206 26/04/2023 Mogulappa 3646003WL002862 Mogulappa 00684 APGV0007105 1104 1104 Processed 12/05/2023 1490385101 Mr. PUJARI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KOSGI TS-46-003-022-022/012287
(GUNDUMAL) 		3646003000NRG24260420230061522 26/04/2023 Lakshmamma 3646003WL002797 Lakshmamma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385273 Mrs. GAVINDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOSGI TS-46-003-022-022/012360
(GUNDUMAL) 		3646003000NRG24260420230061791 26/04/2023 Bhemamma 3646003WL002802 Bhemamma 00684 APGV0007105 450 450 Processed 12/05/2023 1490385107 Mrs. BHEEMAMMA THOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOSGI TS-46-003-022-022/012493
(GUNDUMAL) 		3646003000NRG24260420230061526 26/04/2023 Anjilamma 3646003WL002797 Anjilamma 00684 APGV0007105 1152 1152 Processed 12/05/2023 1490385295 Mrs. ANJILAMMA JEERARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KOSGI TS-46-003-022-022/012557
(GUNDUMAL) 		3646003000NRG24260420230063208 26/04/2023 Rajamma 3646003WL002862 Rajamma 00684 APGV0007105 920 920 Processed 12/05/2023 1490385098 Mrs. PILLI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KOSGI TS-46-003-022-022/1012602
(GUNDUMAL) 		3646003000NRG24260420230061792 26/04/2023 P Shiva shankar 3646003WL002802 P Shiva shankar 00684 APGV0007105 900 900 Processed 12/05/2023 1490385203 Mr. P Shiva Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 92584 92584
214 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24260420230063367 26/04/2023 Ramulamma 3646003WL002888 Ramulamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385030 Mrs. Ramulamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24260420230063365 26/04/2023 Ramulu 3646003WL002888 Ramulu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385032 Mr. Ramulu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24260420230063366 26/04/2023 Venkatamma 3646003WL002888 Venkatamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385031 Mrs. Venkatamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-016-014/010003
(CHENNARAM) 		3646003000NRG24260420230063368 26/04/2023 Chinna Padmamma 3646003WL002888 Chinna Padmamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385029 Mrs. Chinnapadmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-016-014/010004
(CHENNARAM) 		3646003000NRG24260420230063369 26/04/2023 Lakxmi 3646003WL002888 Lakxmi 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385028 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOSGI TS-46-003-016-014/010005
(CHENNARAM) 		3646003000NRG24260420230063370 26/04/2023 Anjilamma 3646003WL002888 Anjilamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385027 Mrs. Anjilamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-016-014/010005
(CHENNARAM) 		3646003000NRG24260420230063371 26/04/2023 Basappa 3646003WL002888 Basappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385026 Mr. Basappa . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24260420230063373 26/04/2023 Anasuya 3646003WL002888 Anasuya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385024 Mrs. KAVALI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24260420230063374 26/04/2023 Lakxmi 3646003WL002888 Lakxmi 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385023 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24260420230063372 26/04/2023 Pentappa 3646003WL002888 Pentappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385025 Mr. KAVALI PENTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOSGI TS-46-003-016-014/010010
(CHENNARAM) 		3646003000NRG24260420230063376 26/04/2023 Buggamma 3646003WL002888 Buggamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385021 Mrs. Buggamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-016-014/010010
(CHENNARAM) 		3646003000NRG24260420230063375 26/04/2023 Narayana 3646003WL002888 Narayana 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385022 Mr. Narayana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOSGI TS-46-003-016-014/010017
(CHENNARAM) 		3646003000NRG24260420230063377 26/04/2023 Narsamma 3646003WL002888 Narsamma 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385020 Mrs. Narsamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24260420230063380 26/04/2023 Amjilappa 3646003WL002888 Amjilappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385114 Mr. Anjilappa . Santi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24260420230063379 26/04/2023 Eeswamma 3646003WL002888 Eeswamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385018 Mrs. Eswamma . Chanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24260420230063381 26/04/2023 Kaashamma 3646003WL002888 Kaashamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385086 Mrs. Kashamma . Santi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24260420230063378 26/04/2023 Kistappa 3646003WL002888 Kistappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385019 Mr. Kistappa . Chanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOSGI TS-46-003-016-014/010027
(CHENNARAM) 		3646003000NRG24260420230063385 26/04/2023 Krishnayya 3646003WL002888 Krishnayya 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385085 Mr. Krishnayya . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KOSGI TS-46-003-016-014/010027
(CHENNARAM) 		3646003000NRG24260420230063382 26/04/2023 Manikyamma 3646003WL002888 Manikyamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385414 Mrs. Manikyamma . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KOSGI TS-46-003-016-014/010027
(CHENNARAM) 		3646003000NRG24260420230063383 26/04/2023 Vaasulayya 3646003WL002888 Vaasulayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385413 Mr. Vasulayya . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOSGI TS-46-003-016-014/010029
(CHENNARAM) 		3646003000NRG24260420230063386 26/04/2023 Mogulamma 3646003WL002888 Mogulamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385412 Mrs. Mogulamma . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KOSGI TS-46-003-016-014/010031
(CHENNARAM) 		3646003000NRG24260420230063389 26/04/2023 Krishnayya 3646003WL002888 Krishnayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385411 Mrs. Krishnayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KOSGI TS-46-003-016-014/010035
(CHENNARAM) 		3646003000NRG24260420230063392 26/04/2023 Lakxmi 3646003WL002888 Lakxmi 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385410 Mrs. Lakxmi . Nandigam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOSGI TS-46-003-016-014/010041
(CHENNARAM) 		3646003000NRG24260420230063394 26/04/2023 Krishnaiah 3646003WL002888 Krishnaiah 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385083 GOLLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOSGI TS-46-003-016-014/010041
(CHENNARAM) 		3646003000NRG24260420230063393 26/04/2023 Lakshmi 3646003WL002888 Lakshmi 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385408 Mrs. Lakshmi . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOSGI TS-46-003-016-014/010056
(CHENNARAM) 		3646003000NRG24260420230063397 26/04/2023 Chinna Yellappa 3646003WL002888 Chinna Yellappa 00684 APGV0007131 800 800 Processed 12/05/2023 1490385407 Mr. Chinnayellappa . J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOSGI TS-46-003-016-014/010056
(CHENNARAM) 		3646003000NRG24260420230063398 26/04/2023 Malkamma 3646003WL002888 Malkamma 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385404 MALKAMMA JEEDI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
241 KOSGI TS-46-003-016-014/010059
(CHENNARAM) 		3646003000NRG24260420230063400 26/04/2023 Ellappa 3646003WL002888 Ellappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385402 Mr. JEEDI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KOSGI TS-46-003-016-014/010059
(CHENNARAM) 		3646003000NRG24260420230063399 26/04/2023 Pedda Kistappa 3646003WL002888 Pedda Kistappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385403 Mr. Peddakistappa . Jidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KOSGI TS-46-003-016-014/010061
(CHENNARAM) 		3646003000NRG24260420230063402 26/04/2023 Chinna Anjilayya 3646003WL002888 Chinna Anjilayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385401 Mr. Kajjam Chinna Anjilaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOSGI TS-46-003-016-014/010061
(CHENNARAM) 		3646003000NRG24260420230063403 26/04/2023 Shamalamma 3646003WL002888 Shamalamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385397 Mrs. Shamalamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24260420230063405 26/04/2023 Padmamma 3646003WL002888 Padmamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385396 Mrs. Padmamma . Karjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOSGI TS-46-003-016-014/010065
(CHENNARAM) 		3646003000NRG24260420230063407 26/04/2023 Anjilamma 3646003WL002888 Anjilamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385394 Mrs. Anjilamma . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOSGI TS-46-003-016-014/010065
(CHENNARAM) 		3646003000NRG24260420230063406 26/04/2023 Pedda Hanmantu 3646003WL002888 Pedda Hanmantu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385395 Mr. Peddahanmantu . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24260420230063410 26/04/2023 Anantamma 3646003WL002888 Anantamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385393 Mrs. Anantamma . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KOSGI TS-46-003-016-014/010068
(CHENNARAM) 		3646003000NRG24260420230063415 26/04/2023 APPAM KRISHNAIAH 3646003WL002888 APPAM KRISHNAIAH 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385110 Mrs. APPAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOSGI TS-46-003-016-014/010068
(CHENNARAM) 		3646003000NRG24260420230063414 26/04/2023 Bandemma 3646003WL002888 Bandemma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385388 Mrs. Bandemma . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOSGI TS-46-003-016-014/010069
(CHENNARAM) 		3646003000NRG24260420230063417 26/04/2023 Shamalamma 3646003WL002888 Shamalamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385385 Mrs. ERLAPALLI SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-016-014/010069
(CHENNARAM) 		3646003000NRG24260420230063416 26/04/2023 Venkatayya 3646003WL002888 Venkatayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385387 Mr. ERLAPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOSGI TS-46-003-016-014/010070
(CHENNARAM) 		3646003000NRG24260420230063419 26/04/2023 Anjilamma 3646003WL002888 Anjilamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385319 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOSGI TS-46-003-016-014/010072
(CHENNARAM) 		3646003000NRG24260420230063420 26/04/2023 Chinna Mogulamma 3646003WL002888 Chinna Mogulamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385382 Mrs. Mogulamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24260420230063422 26/04/2023 Bharatamma 3646003WL002888 Bharatamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385137 Mrs. THALARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24260420230063421 26/04/2023 Chendrayya 3646003WL002888 Chendrayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385182 Mr. Chendrayya . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24260420230063423 26/04/2023 Kistamma 3646003WL002888 Kistamma 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385381 Mrs. Kistamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24260420230063425 26/04/2023 Amrutamma 3646003WL002888 Amrutamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385378 Mrs. Amrutamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24260420230063426 26/04/2023 Jalander 3646003WL002888 Jalander 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385082 MR BALLA JALANDAR STATE BANK OF INDIA(508548)
260 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24260420230063424 26/04/2023 Narsimulu 3646003WL002888 Narsimulu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385380 Mr. BALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24260420230063427 26/04/2023 Lakxmi 3646003WL002888 Lakxmi 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385376 Mrs. Lakxmi . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24260420230063428 26/04/2023 Venkatamma 3646003WL002888 Venkatamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385375 Mrs. THALARI Venktamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24260420230063431 26/04/2023 mangamma 3646003WL002888 mangamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385189 Ms. Thalari Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24260420230063429 26/04/2023 Ramakrishna 3646003WL002888 Ramakrishna 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385187 Mr. THALARI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24260420230063430 26/04/2023 Vijaya Lakxmi 3646003WL002888 Vijaya Lakxmi 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385192 Mrs. Vijayalakxmi . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24260420230063432 26/04/2023 Ellamma 3646003WL002888 Ellamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385374 Mrs. Ogguellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24260420230063433 26/04/2023 Venkatamma 3646003WL002888 Venkatamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385373 Mrs. Venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KOSGI TS-46-003-016-014/010080
(CHENNARAM) 		3646003000NRG24260420230063435 26/04/2023 Mallayya 3646003WL002888 Mallayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385372 Mr. OGGU PEDDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOSGI TS-46-003-016-014/010080
(CHENNARAM) 		3646003000NRG24260420230063436 26/04/2023 Nagamani 3646003WL002888 Nagamani 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385371 Mrs. Nagamani . Oggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOSGI TS-46-003-016-014/010084
(CHENNARAM) 		3646003000NRG24260420230063437 26/04/2023 Yadamma 3646003WL002888 Yadamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385140 Mrs. BODA MADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KOSGI TS-46-003-016-014/010085
(CHENNARAM) 		3646003000NRG24260420230063438 26/04/2023 Hanmamma 3646003WL002888 Hanmamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385171 Mrs. jogu . hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOSGI TS-46-003-016-014/010086
(CHENNARAM) 		3646003000NRG24260420230063441 26/04/2023 Bacchamma 3646003WL002888 Bacchamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385369 Mrs. Kanagadda bachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KOSGI TS-46-003-016-014/010086
(CHENNARAM) 		3646003000NRG24260420230063440 26/04/2023 Kashappa 3646003WL002888 Kashappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385370 Mr. Kanagadda Kashappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOSGI TS-46-003-016-014/010087
(CHENNARAM) 		3646003000NRG24260420230063442 26/04/2023 Lakxmamma 3646003WL002888 Lakxmamma 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385368 Mrs. Lakxmamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOSGI TS-46-003-016-014/010088
(CHENNARAM) 		3646003000NRG24260420230063444 26/04/2023 Ellappa 3646003WL002888 Ellappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385366 Mr. BICHALA YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KOSGI TS-46-003-016-014/010088
(CHENNARAM) 		3646003000NRG24260420230063445 26/04/2023 Paarvatamma 3646003WL002888 Paarvatamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385365 Mrs. Parvatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24260420230063446 26/04/2023 Anjilappa 3646003WL002888 Anjilappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385363 Mr. Anjilappa . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24260420230063447 26/04/2023 Baalakistamma 3646003WL002888 Baalakistamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385362 Mrs. Balakistamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOSGI TS-46-003-016-014/010091
(CHENNARAM) 		3646003000NRG24260420230063450 26/04/2023 Nagendramma 3646003WL002888 Nagendramma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385361 Mrs. Nagendramma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24260420230063452 26/04/2023 Ellamma 3646003WL002888 Ellamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385360 Mrs. Ellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24260420230063453 26/04/2023 Narsappa 3646003WL002888 Narsappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385359 Mr. Narsappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOSGI TS-46-003-016-014/010097
(CHENNARAM) 		3646003000NRG24260420230063457 26/04/2023 Ashappa 3646003WL002888 Ashappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385357 Mr. Ashappa . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KOSGI TS-46-003-016-014/010097
(CHENNARAM) 		3646003000NRG24260420230063459 26/04/2023 Bandeppa 3646003WL002888 Bandeppa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385354 Mr. Bandeppa . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KOSGI TS-46-003-016-014/010097
(CHENNARAM) 		3646003000NRG24260420230063458 26/04/2023 Shanakramma 3646003WL002888 Shanakramma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385356 Mrs. Shanakramma . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOSGI TS-46-003-016-014/010099
(CHENNARAM) 		3646003000NRG24260420230063460 26/04/2023 Hanmayya 3646003WL002888 Hanmayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385353 Mr. Hanmayya . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOSGI TS-46-003-016-014/010099
(CHENNARAM) 		3646003000NRG24260420230063461 26/04/2023 Masanamma 3646003WL002888 Masanamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385352 Mrs. Masanamma . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOSGI TS-46-003-016-014/010102
(CHENNARAM) 		3646003000NRG24260420230063463 26/04/2023 Buggappa 3646003WL002888 Buggappa 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385350 Mr. Buggappa . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KOSGI TS-46-003-016-014/010102
(CHENNARAM) 		3646003000NRG24260420230063464 26/04/2023 Vishnu 3646003WL002888 Vishnu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385081 Mrs. Vishnu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KOSGI TS-46-003-016-014/010105
(CHENNARAM) 		3646003000NRG24260420230063470 26/04/2023 Barathamma 3646003WL002888 Barathamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385073 Mrs. Barathamma . Intenki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KOSGI TS-46-003-016-014/010107
(CHENNARAM) 		3646003000NRG24260420230063471 26/04/2023 Venkatamma 3646003WL002888 Venkatamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385349 Mrs. Venkatamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24260420230063473 26/04/2023 Anjilamma 3646003WL002888 Anjilamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385347 Mrs. KANUGADDA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24260420230063472 26/04/2023 Ramulamma 3646003WL002888 Ramulamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385348 Mrs. Ramulamma . Kanagadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOSGI TS-46-003-016-014/010109
(CHENNARAM) 		3646003000NRG24260420230063475 26/04/2023 Chittemma 3646003WL002888 Chittemma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385193 Mrs. BICHALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KOSGI TS-46-003-016-014/010111
(CHENNARAM) 		3646003000NRG24260420230063477 26/04/2023 Jayamma 3646003WL002888 Jayamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385066 Mrs. Jayamma . Oggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KOSGI TS-46-003-016-014/010115
(CHENNARAM) 		3646003000NRG24260420230063478 26/04/2023 Chittemma 3646003WL002888 Chittemma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385065 Mrs. JEEDI CHITTEMMA . W/O:J.ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KOSGI TS-46-003-016-014/010116
(CHENNARAM) 		3646003000NRG24260420230063481 26/04/2023 Manemma 3646003WL002888 Manemma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385063 Mrs. Manemma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOSGI TS-46-003-016-014/010116
(CHENNARAM) 		3646003000NRG24260420230063480 26/04/2023 Venkatayya 3646003WL002888 Venkatayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385064 Mr. Venkatayya . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KOSGI TS-46-003-016-014/010118
(CHENNARAM) 		3646003000NRG24260420230063483 26/04/2023 Satyamma 3646003WL002888 Satyamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385062 Mrs. Satyamma . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KOSGI TS-46-003-016-014/010119
(CHENNARAM) 		3646003000NRG24260420230063485 26/04/2023 Gopal 3646003WL002888 Gopal 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385061 Mr. Gopal . Eedgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KOSGI TS-46-003-016-014/010119
(CHENNARAM) 		3646003000NRG24260420230063486 26/04/2023 Sanjamma 3646003WL002888 Sanjamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385060 Mrs. Sanjamma . Eedgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOSGI TS-46-003-016-014/010122
(CHENNARAM) 		3646003000NRG24260420230063488 26/04/2023 Oshilamma 3646003WL002888 Oshilamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385105 Mrs. Kotta . Oshilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KOSGI TS-46-003-016-014/010123
(CHENNARAM) 		3646003000NRG24260420230063490 26/04/2023 Narsamma 3646003WL002888 Narsamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385181 Mrs. narsamma . osalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOSGI TS-46-003-016-014/010123
(CHENNARAM) 		3646003000NRG24260420230063489 26/04/2023 Vaasalayya 3646003WL002888 Vaasalayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385044 Mr. Vasalayya . Osalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOSGI TS-46-003-016-014/010124
(CHENNARAM) 		3646003000NRG24260420230063492 26/04/2023 Chennamma 3646003WL002888 Chennamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385042 Mrs. THIMMAGALLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KOSGI TS-46-003-016-014/010124
(CHENNARAM) 		3646003000NRG24260420230063491 26/04/2023 Pedda Buggappa 3646003WL002888 Pedda Buggappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385043 Mr. Peddabuggappa . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KOSGI TS-46-003-016-014/010125
(CHENNARAM) 		3646003000NRG24260420230063493 26/04/2023 Ellamma 3646003WL002888 Ellamma 00684 APGV0007131 400 400 Processed 12/05/2023 1490385041 Mrs. Kukkalla Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KOSGI TS-46-003-016-014/010137
(CHENNARAM) 		3646003000NRG24260420230063496 26/04/2023 Bheemamma 3646003WL002888 Bheemamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385040 Mrs. Bhimamma . Dullakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KOSGI TS-46-003-016-014/010140
(CHENNARAM) 		3646003000NRG24260420230063498 26/04/2023 Pedda Bheemamma 3646003WL002888 Pedda Bheemamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385039 Mrs. Peddabhimamma . Dullakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KOSGI TS-46-003-016-014/010149
(CHENNARAM) 		3646003000NRG24260420230063504 26/04/2023 Vemkatraamulu 3646003WL002888 Vemkatraamulu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385038 Mr. K VENKAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOSGI TS-46-003-016-014/010161
(CHENNARAM) 		3646003000NRG24260420230063512 26/04/2023 Mallamma 3646003WL002888 Mallamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385034 Mrs. Mallamma . Jitta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOSGI TS-46-003-016-014/010161
(CHENNARAM) 		3646003000NRG24260420230063511 26/04/2023 Mallappa 3646003WL002888 Mallappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385035 Mr. Jogu Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-016-014/010169
(CHENNARAM) 		3646003000NRG24260420230063513 26/04/2023 Anjilamma 3646003WL002888 Anjilamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385033 Mrs. Anjilamma . Karre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOSGI TS-46-003-016-014/010170
(CHENNARAM) 		3646003000NRG24260420230063515 26/04/2023 Narsamma 3646003WL002888 Narsamma 00684 APGV0007131 800 800 Processed 12/05/2023 1490385077 Mrs. Narsamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KOSGI TS-46-003-016-014/010170
(CHENNARAM) 		3646003000NRG24260420230063514 26/04/2023 Narsimulu 3646003WL002888 Narsimulu 00684 APGV0007131 800 800 Processed 12/05/2023 1490385072 Mr. Narsimulu . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KOSGI TS-46-003-016-014/010171
(CHENNARAM) 		3646003000NRG24260420230063516 26/04/2023 Gaajalamma 3646003WL002888 Gaajalamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385346 Mrs. Gajalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KOSGI TS-46-003-016-014/010174
(CHENNARAM) 		3646003000NRG24260420230063518 26/04/2023 Satyamma 3646003WL002888 Satyamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385071 Mrs. Satyamma . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KOSGI TS-46-003-016-014/010175
(CHENNARAM) 		3646003000NRG24260420230063522 26/04/2023 Krishayya 3646003WL002888 Krishayya 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385183 Mr. GADDAMEEDHI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KOSGI TS-46-003-016-014/010175
(CHENNARAM) 		3646003000NRG24260420230063523 26/04/2023 Laxmi 3646003WL002888 Laxmi 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385102 Mr. vasalappa . gaDDamidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOSGI TS-46-003-016-014/010175
(CHENNARAM) 		3646003000NRG24260420230063521 26/04/2023 Vasalappa 3646003WL002888 Vasalappa 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385184 Mr. Vasalappa . Gaddameedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOSGI TS-46-003-016-014/010178
(CHENNARAM) 		3646003000NRG24260420230063524 26/04/2023 Chandrappa 3646003WL002888 Chandrappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385345 Mr. THALARI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOSGI TS-46-003-016-014/010178
(CHENNARAM) 		3646003000NRG24260420230063525 26/04/2023 Narsamma 3646003WL002888 Narsamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385344 Mrs. Narsamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOSGI TS-46-003-016-014/010179
(CHENNARAM) 		3646003000NRG24260420230063527 26/04/2023 Chennamma 3646003WL002888 Chennamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385342 Mrs. JEEDI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOSGI TS-46-003-016-014/010179
(CHENNARAM) 		3646003000NRG24260420230063526 26/04/2023 Kistappa 3646003WL002888 Kistappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385343 Mr. Kistappa . Jidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KOSGI TS-46-003-016-014/010183
(CHENNARAM) 		3646003000NRG24260420230063528 26/04/2023 Anantamma 3646003WL002888 Anantamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385341 Mrs. Anantamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOSGI TS-46-003-016-014/010186
(CHENNARAM) 		3646003000NRG24260420230063530 26/04/2023 Balamani 3646003WL002888 Balamani 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385186 Mrs. BICHALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KOSGI TS-46-003-016-014/010186
(CHENNARAM) 		3646003000NRG24260420230063531 26/04/2023 Padmamma 3646003WL002888 Padmamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385185 Mrs. BICHALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOSGI TS-46-003-016-014/010187
(CHENNARAM) 		3646003000NRG24260420230063533 26/04/2023 Anjilamma 3646003WL002888 Anjilamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385338 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KOSGI TS-46-003-016-014/010187
(CHENNARAM) 		3646003000NRG24260420230063532 26/04/2023 Hanmappa 3646003WL002888 Hanmappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385188 Mr. APPAMCHINNA HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOSGI TS-46-003-016-014/010199
(CHENNARAM) 		3646003000NRG24260420230063537 26/04/2023 Balappa 3646003WL002888 Balappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385094 Mr. Boda . Balappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KOSGI TS-46-003-016-014/010199
(CHENNARAM) 		3646003000NRG24260420230063538 26/04/2023 Kistappa 3646003WL002888 Kistappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385070 Mr. BODA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24260420230063540 26/04/2023 Bhimayya 3646003WL002888 Bhimayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385222 Mr. Bhimayya . Talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24260420230063542 26/04/2023 Krtishnaiah 3646003WL002888 Krtishnaiah 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385076 Mr. Krishnayya . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24260420230063541 26/04/2023 Venkatamma 3646003WL002888 Venkatamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385131 Mrs. Venkatamma . Talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KOSGI TS-46-003-016-014/010210
(CHENNARAM) 		3646003000NRG24260420230063544 26/04/2023 Vasulayya 3646003WL002888 Vasulayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385130 Mr. Vasulayya . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KOSGI TS-46-003-016-014/010211
(CHENNARAM) 		3646003000NRG24260420230063546 26/04/2023 Chinna Kistayya 3646003WL002888 Chinna Kistayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385069 Mr. THALARI CHINNA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-016-014/010211
(CHENNARAM) 		3646003000NRG24260420230063545 26/04/2023 Laxmi 3646003WL002888 Laxmi 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385138 Mrs. THALARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOSGI TS-46-003-016-014/010217
(CHENNARAM) 		3646003000NRG24260420230063548 26/04/2023 Malleshwari 3646003WL002888 Malleshwari 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385336 Mrs. Malleshwari . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KOSGI TS-46-003-016-014/010217
(CHENNARAM) 		3646003000NRG24260420230063547 26/04/2023 Mogulayya 3646003WL002888 Mogulayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385337 Mr. Mogulayya Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOSGI TS-46-003-016-014/010218
(CHENNARAM) 		3646003000NRG24260420230063549 26/04/2023 Hanmanthu 3646003WL002888 Hanmanthu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385335 Mr. KAVALI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KOSGI TS-46-003-016-014/010218
(CHENNARAM) 		3646003000NRG24260420230063550 26/04/2023 Padmamma 3646003WL002888 Padmamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385334 Mrs. Padmamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOSGI TS-46-003-016-014/010219
(CHENNARAM) 		3646003000NRG24260420230063553 26/04/2023 Anjanyulu 3646003WL002888 Anjanyulu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385075 Mr. Anjanyulu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOSGI TS-46-003-016-014/010219
(CHENNARAM) 		3646003000NRG24260420230063551 26/04/2023 Kistatyya 3646003WL002888 Kistatyya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385333 Mr. KAVALI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KOSGI TS-46-003-016-014/010219
(CHENNARAM) 		3646003000NRG24260420230063552 26/04/2023 Laxmamma 3646003WL002888 Laxmamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385332 Mrs. Laxmamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-016-014/010221
(CHENNARAM) 		3646003000NRG24260420230063554 26/04/2023 Bhimayya 3646003WL002888 Bhimayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385331 Mr. DULLAKADI BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOSGI TS-46-003-016-014/010224
(CHENNARAM) 		3646003000NRG24260420230063557 26/04/2023 Kishtayya 3646003WL002888 Kishtayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385329 Mr. Kishtayya . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KOSGI TS-46-003-016-014/010224
(CHENNARAM) 		3646003000NRG24260420230063556 26/04/2023 Laxmi 3646003WL002888 Laxmi 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385330 Mrs. Laxmi . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOSGI TS-46-003-016-014/010225
(CHENNARAM) 		3646003000NRG24260420230063558 26/04/2023 Kishtappa 3646003WL002888 Kishtappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385129 Mr. Kishtappa . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KOSGI TS-46-003-016-014/010225
(CHENNARAM) 		3646003000NRG24260420230063559 26/04/2023 Mogulamma 3646003WL002888 Mogulamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385128 Mrs. Mogulamma . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOSGI TS-46-003-016-014/010228
(CHENNARAM) 		3646003000NRG24260420230063563 26/04/2023 Bhagayamma 3646003WL002888 Bhagayamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385328 Mrs. KAVALI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KOSGI TS-46-003-016-014/010229
(CHENNARAM) 		3646003000NRG24260420230063564 26/04/2023 Baaratamma 3646003WL002888 Baaratamma 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385327 Mrs. Baaratamma . Sangam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOSGI TS-46-003-016-014/010241
(CHENNARAM) 		3646003000NRG24260420230063568 26/04/2023 Chennamma 3646003WL002888 Chennamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385326 Mrs. ERLAPALLY CHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOSGI TS-46-003-016-014/010241
(CHENNARAM) 		3646003000NRG24260420230063569 26/04/2023 Laxmi 3646003WL002888 Laxmi 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385168 Mrs. Laxmi E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOSGI TS-46-003-016-014/010243
(CHENNARAM) 		3646003000NRG24260420230063571 26/04/2023 Anjilamma 3646003WL002888 Anjilamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385325 Mrs. KAVALI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KOSGI TS-46-003-016-014/010243
(CHENNARAM) 		3646003000NRG24260420230063570 26/04/2023 Kishtayya 3646003WL002888 Kishtayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385126 Mr. kishtayya . kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KOSGI TS-46-003-016-014/010250
(CHENNARAM) 		3646003000NRG24260420230063572 26/04/2023 Raghuramulu 3646003WL002888 Raghuramulu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385324 Mr. Raghuramulu . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KOSGI TS-46-003-016-014/010251
(CHENNARAM) 		3646003000NRG24260420230063573 26/04/2023 Manikyamma 3646003WL002888 Manikyamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385067 Mrs. Manikyamma . Gaddamidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KOSGI TS-46-003-016-014/010252
(CHENNARAM) 		3646003000NRG24260420230063574 26/04/2023 Laxmi 3646003WL002888 Laxmi 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385103 Mrs. Laxmi . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KOSGI TS-46-003-016-014/010252
(CHENNARAM) 		3646003000NRG24260420230063575 26/04/2023 Shashidhar 3646003WL002888 Shashidhar 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385104 Mr. EDGI SASHIDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KOSGI TS-46-003-016-014/010256
(CHENNARAM) 		3646003000NRG24260420230063577 26/04/2023 Kistamma 3646003WL002888 Kistamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385323 Mrs. Kistamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KOSGI TS-46-003-016-014/010260
(CHENNARAM) 		3646003000NRG24260420230063580 26/04/2023 Laxmi 3646003WL002888 Laxmi 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385169 Mrs. Laxmi . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KOSGI TS-46-003-016-014/010260
(CHENNARAM) 		3646003000NRG24260420230063579 26/04/2023 Venkatayya 3646003WL002888 Venkatayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385170 Mr. IDGI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KOSGI TS-46-003-016-014/010262
(CHENNARAM) 		3646003000NRG24260420230063582 26/04/2023 Chendramma 3646003WL002888 Chendramma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385322 Mrs. Chendramma . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KOSGI TS-46-003-016-014/010265
(CHENNARAM) 		3646003000NRG24260420230063583 26/04/2023 Kashama 3646003WL002888 Kashama 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385321 Mrs. Kashama . Sagappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KOSGI TS-46-003-016-014/010292
(CHENNARAM) 		3646003000NRG24260420230063589 26/04/2023 Bhaaratamma 3646003WL002888 Bhaaratamma 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385179 Mrs. Bhaaratamma . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KOSGI TS-46-003-016-014/010332
(CHENNARAM) 		3646003000NRG24260420230063611 26/04/2023 Padmamma 3646003WL002888 Padmamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385358 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KOSGI TS-46-003-016-014/010333
(CHENNARAM) 		3646003000NRG24260420230063613 26/04/2023 Govidamma 3646003WL002888 Govidamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385078 Mrs. Govidamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KOSGI TS-46-003-016-014/010333
(CHENNARAM) 		3646003000NRG24260420230063612 26/04/2023 Mogulayya 3646003WL002888 Mogulayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385036 Mr. KAVALI . MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KOSGI TS-46-003-016-014/010334
(CHENNARAM) 		3646003000NRG24260420230063614 26/04/2023 Srinivas 3646003WL002888 Srinivas 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385037 Mr. Kurva Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KOSGI TS-46-003-016-014/010335
(CHENNARAM) 		3646003000NRG24260420230063615 26/04/2023 Gopal 3646003WL002888 Gopal 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385351 Mr. KAVALI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KOSGI TS-46-003-016-014/010335
(CHENNARAM) 		3646003000NRG24260420230063616 26/04/2023 Venkatamma 3646003WL002888 Venkatamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385080 Mrs. Venkatamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KOSGI TS-46-003-016-014/010336
(CHENNARAM) 		3646003000NRG24260420230063617 26/04/2023 Harikrishna 3646003WL002888 Harikrishna 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385079 Mr. Harikrishna . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KOSGI TS-46-003-016-014/010339
(CHENNARAM) 		3646003000NRG24260420230063620 26/04/2023 Anjilayya 3646003WL002888 Anjilayya 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385405 Mr. Anjilayya . J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KOSGI TS-46-003-016-014/010339
(CHENNARAM) 		3646003000NRG24260420230063621 26/04/2023 Yadamma 3646003WL002888 Yadamma 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385406 Mrs. Yadamma . J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KOSGI TS-46-003-016-014/010340
(CHENNARAM) 		3646003000NRG24260420230063622 26/04/2023 Balappa 3646003WL002888 Balappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385340 Mr. Balappa . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KOSGI TS-46-003-016-014/010341
(CHENNARAM) 		3646003000NRG24260420230063625 26/04/2023 Ramulamma 3646003WL002888 Ramulamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385092 Mrs. Ramulamma . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KOSGI TS-46-003-016-014/010341
(CHENNARAM) 		3646003000NRG24260420230063624 26/04/2023 Ramulu 3646003WL002888 Ramulu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385093 Mr. Ramulu . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KOSGI TS-46-003-016-014/010342
(CHENNARAM) 		3646003000NRG24260420230063626 26/04/2023 Mogulayya 3646003WL002888 Mogulayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385383 Mr. ERLAPALLI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KOSGI TS-46-003-016-014/010342
(CHENNARAM) 		3646003000NRG24260420230063627 26/04/2023 Padmamma 3646003WL002888 Padmamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385384 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KOSGI TS-46-003-016-014/010343
(CHENNARAM) 		3646003000NRG24260420230063629 26/04/2023 Chendrakala 3646003WL002888 Chendrakala 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385392 Mrs. Chendrakala . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KOSGI TS-46-003-016-014/010343
(CHENNARAM) 		3646003000NRG24260420230063628 26/04/2023 Venkat Ramulu 3646003WL002888 Venkat Ramulu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385391 APPAM VENKATRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
381 KOSGI TS-46-003-016-014/010344
(CHENNARAM) 		3646003000NRG24260420230063630 26/04/2023 Venkataramulu 3646003WL002888 Venkataramulu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385355 Mr. Venkataramulu . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KOSGI TS-46-003-016-014/010345
(CHENNARAM) 		3646003000NRG24260420230063632 26/04/2023 Hanmantu 3646003WL002888 Hanmantu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385389 Mr. Hanmantu . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KOSGI TS-46-003-016-014/010345
(CHENNARAM) 		3646003000NRG24260420230063633 26/04/2023 Venkatamma 3646003WL002888 Venkatamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385390 Mrs. Venakatamam . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KOSGI TS-46-003-016-014/010348
(CHENNARAM) 		3646003000NRG24260420230063635 26/04/2023 Bhagyamma 3646003WL002888 Bhagyamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385364 Mrs. Bhagyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KOSGI TS-46-003-016-014/010348
(CHENNARAM) 		3646003000NRG24260420230063634 26/04/2023 Papayya 3646003WL002888 Papayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385367 Mr. BICHALA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KOSGI TS-46-003-016-014/010349
(CHENNARAM) 		3646003000NRG24260420230063636 26/04/2023 Venkatamma 3646003WL002888 Venkatamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385194 MRS JEEDI VENKATAMMA STATE BANK OF INDIA(508548)
387 KOSGI TS-46-003-016-014/010350
(CHENNARAM) 		3646003000NRG24260420230063637 26/04/2023 Vasalayya 3646003WL002888 Vasalayya 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385386 Mr. Vasalayya . Appamerlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KOSGI TS-46-003-016-014/010351
(CHENNARAM) 		3646003000NRG24260420230063640 26/04/2023 Chandrakala 3646003WL002888 Chandrakala 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385074 Mrs. Chandrakala . Erlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KOSGI TS-46-003-016-014/010351
(CHENNARAM) 		3646003000NRG24260420230063639 26/04/2023 Krishnaiah 3646003WL002888 Krishnaiah 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385068 Mr. Krishnayya . Erlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KOSGI TS-46-003-016-014/010352
(CHENNARAM) 		3646003000NRG24260420230063641 26/04/2023 Raju 3646003WL002888 Raju 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385084 Mr. G.raju . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KOSGI TS-46-003-016-014/010357
(CHENNARAM) 		3646003000NRG24260420230063645 26/04/2023 Ashappa 3646003WL002888 Ashappa 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385377 Mr. Ashappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KOSGI TS-46-003-016-014/010357
(CHENNARAM) 		3646003000NRG24260420230063646 26/04/2023 Manikyamma 3646003WL002888 Manikyamma 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385379 Mrs. Manikyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KOSGI TS-46-003-016-014/010358
(CHENNARAM) 		3646003000NRG24260420230063647 26/04/2023 Amrutamma 3646003WL002888 Amrutamma 00684 APGV0007131 600 600 Processed 12/05/2023 1490385409 Mrs. Amrutamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KOSGI TS-46-003-016-014/010359
(CHENNARAM) 		3646003000NRG24260420230063648 26/04/2023 Venkat Ramulu 3646003WL002888 Venkat Ramulu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385339 Mr. Venkatramulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KOSGI TS-46-003-016-014/010360
(CHENNARAM) 		3646003000NRG24260420230063649 26/04/2023 Narsamma 3646003WL002888 Narsamma 00684 APGV0007131 1000 1000 Processed 12/05/2023 1490385400 Mrs. Narsamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KOSGI TS-46-003-016-014/010380
(CHENNARAM) 		3646003000NRG24260420230063654 26/04/2023 Lakxmi 3646003WL002888 Lakxmi 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385399 Mrs. Lakxmi . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KOSGI TS-46-003-016-014/010380
(CHENNARAM) 		3646003000NRG24260420230063653 26/04/2023 Narsimulu 3646003WL002888 Narsimulu 00684 APGV0007131 1200 1200 Processed 12/05/2023 1490385398 Mr. Narsimulu . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 215000 215000
Total 436346 436346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_260423APB_FTO_29279 STATE BANK OF INDIA SBIN0015883 KOSIGI 44764
2 KOSGI TS3646003_260423APB_FTO_29279 STATE BANK OF INDIA SBIN0020196 KOSIGI 63718
3 KOSGI TS3646003_260423APB_FTO_29279 STATE BANK OF INDIA SBIN0020618 HUSNABAD 1200
4 KOSGI TS3646003_260423APB_FTO_29279 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 19080
5 KOSGI TS3646003_260423APB_FTO_29279 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 92584
6 KOSGI TS3646003_260423APB_FTO_29279 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 215000

Download In Excel