Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:35:22 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_090523APB_FTO_47768
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-46-003-020-019/010177
(BHAKTHIMALLA) 		3646003000NRG24090520230118733 09/05/2023 Chandramma 3646003WL005151 Chandramma 00415 SBIN0010098 966 966 Processed 13/05/2023 1528313510 Mrs. CHANDRAMMA WO LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 966 966
2 KOSGI TS-46-003-016-014/010100
(CHENNARAM) 		3646003000NRG24090520230119734 09/05/2023 gopal 3646003WL005189 gopal 00415 SBIN0014447 1105 1105 Processed 13/05/2023 1528313798 THALARI GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 KOSGI TS-46-003-016-014/010042
(CHENNARAM) 		3646003000NRG24090520230116346 09/05/2023 mallappa 3646003WL005013 mallappa 00415 SBIN0015883 1305 1305 Processed 13/05/2023 1528313583 MR JOGU MALLAPPA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-016-014/010042
(CHENNARAM) 		3646003000NRG24090520230116345 09/05/2023 mogulayya 3646003WL005013 mogulayya 00415 SBIN0015883 1305 1305 Processed 13/05/2023 1528313585 MR JOGU MOGULAPPA STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-016-014/010043
(CHENNARAM) 		3646003000NRG24090520230116348 09/05/2023 kistappa 3646003WL005013 kistappa 00415 SBIN0015883 1305 1305 Processed 13/05/2023 1528313582 MR JOGU KISTAPPA STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-016-014/010043
(CHENNARAM) 		3646003000NRG24090520230116349 09/05/2023 padmamma 3646003WL005013 padmamma 00415 SBIN0015883 1305 1305 Processed 13/05/2023 1528313584 MISS JOGU PADMAMMA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-016-014/010049
(CHENNARAM) 		3646003000NRG24090520230119701 09/05/2023 mogulamma 3646003WL005189 mogulamma 00415 SBIN0015883 1270 1270 Processed 13/05/2023 1528313734 SHRI GADDAMEEDI MOGULAMMA STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-016-014/010056
(CHENNARAM) 		3646003000NRG24090520230116240 09/05/2023 anjamma 3646003WL005002 anjamma 00415 SBIN0015883 1285 1285 Processed 13/05/2023 1528313690 SHRI JEEDI ANJAMMA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24090520230119712 09/05/2023 krishnaiah 3646003WL005189 krishnaiah 00415 SBIN0015883 1155 1155 Processed 13/05/2023 1528313682 MR APPAM KRISHNAIAH STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24090520230116353 09/05/2023 vasanthayya 3646003WL005013 vasanthayya 00415 SBIN0015883 1305 1305 Processed 13/05/2023 1528313567 MR OGGU VASANTHAIAH STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24090520230119642 09/05/2023 srikantha 3646003WL005188 srikantha 00415 SBIN0015883 964 964 Processed 13/05/2023 1528313731 MR BODA SRIKANTH STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-016-014/010102
(CHENNARAM) 		3646003000NRG24090520230119649 09/05/2023 DIVYA 3646003WL005188 DIVYA 00415 SBIN0015883 723 723 Processed 13/05/2023 1528313566 SHRI KAVALI DIVYA STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24090520230116363 09/05/2023 balappa 3646003WL005013 balappa 00415 SBIN0015883 1305 1305 Processed 13/05/2023 1528313575 MR KANUGADDA BALAPPA STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-016-014/010111
(CHENNARAM) 		3646003000NRG24090520230119740 09/05/2023 Ashappa 3646003WL005189 Ashappa 00415 SBIN0015883 1326 1326 Processed 13/05/2023 1528313581 MR OGGU ASHAPPA STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-016-014/010117
(CHENNARAM) 		3646003000NRG24090520230119650 09/05/2023 venkatramulu 3646003WL005188 venkatramulu 00415 SBIN0015883 964 964 Processed 13/05/2023 1528313588 MRS KAVALI VENKATRAMULU STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-016-014/010149
(CHENNARAM) 		3646003000NRG24090520230116365 09/05/2023 suvarna 3646003WL005013 suvarna 00415 SBIN0015883 1566 1566 Processed 13/05/2023 1528313560 MRS KURVA SUVARNA STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-016-014/010151
(CHENNARAM) 		3646003000NRG24090520230116367 09/05/2023 ramakrishna 3646003WL005013 ramakrishna 00415 SBIN0015883 1305 1305 Processed 13/05/2023 1528313578 MR KURVA RAMAKRISHNA STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-016-014/010159
(CHENNARAM) 		3646003000NRG24090520230116369 09/05/2023 Anjilamma 3646003WL005013 Anjilamma 00415 SBIN0015883 1305 1305 Processed 13/05/2023 1528313580 MRS KURVA ANJILAMMA STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-016-014/010159
(CHENNARAM) 		3646003000NRG24090520230116368 09/05/2023 Krishnayya 3646003WL005013 Krishnayya 00415 SBIN0015883 1305 1305 Processed 13/05/2023 1528313579 MR KURVA KISHTAIAH STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-016-014/010183
(CHENNARAM) 		3646003000NRG24090520230116374 09/05/2023 krishnaiah 3646003WL005013 krishnaiah 00415 SBIN0015883 1305 1305 Processed 13/05/2023 1528313558 MR BODA KRISHNAIAH STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-016-014/010229
(CHENNARAM) 		3646003000NRG24090520230119777 09/05/2023 krishnayya 3646003WL005189 krishnayya 00415 SBIN0015883 1410 1410 Processed 13/05/2023 1528313505 MR SANGEM KRISHNAIAH STATE BANK OF INDIA(508548)
22 KOSGI TS-46-003-016-014/010235
(CHENNARAM) 		3646003000NRG24090520230119517 09/05/2023 Kishtayya 3646003WL005186 Kishtayya 00415 SBIN0015883 1542 1542 Processed 13/05/2023 1528313550 MR KUKALALA KISTAPPA STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-016-014/010235
(CHENNARAM) 		3646003000NRG24090520230119518 09/05/2023 kukkala mamatha 3646003WL005186 kukkala mamatha 00415 SBIN0015883 1542 1542 Processed 13/05/2023 1528313546 SHRI K MAMATHA STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-016-014/010239
(CHENNARAM) 		3646003000NRG24090520230119519 09/05/2023 Krishnayya 3646003WL005186 Krishnayya 00415 SBIN0015883 1285 1285 Processed 13/05/2023 1528313553 MR BAZARLA KRISHNAIAH STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-016-014/010312
(CHENNARAM) 		3646003000NRG24090520230119528 09/05/2023 Lakxmayya 3646003WL005186 Lakxmayya 00415 SBIN0015883 1285 1285 Processed 13/05/2023 1528313577 MR PALEM LAKSHMAIAH STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-016-014/010324
(CHENNARAM) 		3646003000NRG24090520230119790 09/05/2023 Krishnayya 3646003WL005189 Krishnayya 00415 SBIN0015883 1398 1398 Processed 13/05/2023 1528313576 MR KAVALI KRISHNAPPA STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-016-014/010326
(CHENNARAM) 		3646003000NRG24090520230119668 09/05/2023 Bhimamma 3646003WL005188 Bhimamma 00415 SBIN0015883 964 964 Processed 13/05/2023 1528313681 SHRI K BHEEMAMMA STATE BANK OF INDIA(508548)
28 KOSGI TS-46-003-016-014/010327
(CHENNARAM) 		3646003000NRG24090520230119669 09/05/2023 Hamanthu 3646003WL005188 Hamanthu 00415 SBIN0015883 964 964 Processed 13/05/2023 1528313568 MR KHANMANTHU STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24090520230119796 09/05/2023 Lakshmamma 3646003WL005189 Lakshmamma 00415 SBIN0015883 1270 1270 Processed 13/05/2023 1528313574 SHRI KUNDURU LAXMI STATE BANK OF INDIA(508548)
30 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24090520230119795 09/05/2023 Raamulu 3646003WL005189 Raamulu 00415 SBIN0015883 1270 1270 Processed 13/05/2023 1528313687 MR RAMULU KUNDRU STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-016-014/010331
(CHENNARAM) 		3646003000NRG24090520230119797 09/05/2023 Buggayya 3646003WL005189 Buggayya 00415 SBIN0015883 1165 1165 Processed 13/05/2023 1528313572 MR ERLAPOALLI BUGGAPPA STATE BANK OF INDIA(508548)
32 KOSGI TS-46-003-016-014/010331
(CHENNARAM) 		3646003000NRG24090520230119798 09/05/2023 lalitamma 3646003WL005189 lalitamma 00415 SBIN0015883 1165 1165 Processed 13/05/2023 1528313569 MRS LALITHA ERLAPALII STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-016-014/010336
(CHENNARAM) 		3646003000NRG24090520230119802 09/05/2023 swapna 3646003WL005189 swapna 00415 SBIN0015883 1195 1195 Processed 13/05/2023 1528313685 SHRI EDGI SWAPNA STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-016-014/010338
(CHENNARAM) 		3646003000NRG24090520230116383 09/05/2023 mogulappa 3646003WL005013 mogulappa 00415 SBIN0015883 1566 1566 Processed 13/05/2023 1528313689 MR KANUGADDA MOGULAPPA STATE BANK OF INDIA(508548)
35 KOSGI TS-46-003-016-014/010344
(CHENNARAM) 		3646003000NRG24090520230119530 09/05/2023 padmamma 3646003WL005186 padmamma 00415 SBIN0015883 1285 1285 Processed 13/05/2023 1528313559 MRS KUNDRU PADMA STATE BANK OF INDIA(508548)
36 KOSGI TS-46-003-016-014/010352
(CHENNARAM) 		3646003000NRG24090520230119815 09/05/2023 sujatha 3646003WL005189 sujatha 00415 SBIN0015883 1105 1105 Processed 13/05/2023 1528313544 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-016-014/010354
(CHENNARAM) 		3646003000NRG24090520230119817 09/05/2023 Mogulamma 3646003WL005189 Mogulamma 00415 SBIN0015883 1105 1105 Processed 13/05/2023 1528313493 KUNDRU MOGULAMMA STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-016-014/010354
(CHENNARAM) 		3646003000NRG24090520230119816 09/05/2023 Narsimulu 3646003WL005189 Narsimulu 00415 SBIN0015883 1105 1105 Processed 13/05/2023 1528313492 MR KUNDRU NARSIMULU STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-016-014/010355
(CHENNARAM) 		3646003000NRG24090520230119819 09/05/2023 krishnaveni 3646003WL005189 krishnaveni 00415 SBIN0015883 1105 1105 Processed 13/05/2023 1528313738 MRS P KRISHNAVENI STATE BANK OF INDIA(508548)
40 KOSGI TS-46-003-016-014/010373
(CHENNARAM) 		3646003000NRG24090520230119532 09/05/2023 srisailam 3646003WL005186 srisailam 00415 SBIN0015883 1285 1285 Processed 13/05/2023 1528313509 MR BICHALA SRISHAILAM STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-016-014/010375
(CHENNARAM) 		3646003000NRG24090520230119821 09/05/2023 anjilappa 3646003WL005189 anjilappa 00415 SBIN0015883 1320 1320 Processed 13/05/2023 1528313571 Mr. INTENIKI ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KOSGI TS-46-003-020-019/010001
(BHAKTHIMALLA) 		3646003000NRG24090520230118674 09/05/2023 Pemtappa 3646003WL005151 Pemtappa 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313511 Mr. PULLI PENTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KOSGI TS-46-003-020-019/010007
(BHAKTHIMALLA) 		3646003000NRG24090520230118678 09/05/2023 Saayappa 3646003WL005151 Saayappa 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313508 MR JOGU SAYAPPA STATE BANK OF INDIA(508548)
44 KOSGI TS-46-003-020-019/010008
(BHAKTHIMALLA) 		3646003000NRG24090520230118680 09/05/2023 Narsimulu 3646003WL005151 Narsimulu 00415 SBIN0015883 644 644 Processed 13/05/2023 1528313525 MR JOGU NARSIMULU STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-020-019/010011
(BHAKTHIMALLA) 		3646003000NRG24090520230118681 09/05/2023 Dastayya 3646003WL005151 Dastayya 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313507 Mr. Dastayya . Dabbu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KOSGI TS-46-003-020-019/010015
(BHAKTHIMALLA) 		3646003000NRG24090520230118686 09/05/2023 Maisayya 3646003WL005151 Maisayya 00415 SBIN0015883 966 966 Processed 13/05/2023 1528313530 Mr. DABBU MASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KOSGI TS-46-003-020-019/010052
(BHAKTHIMALLA) 		3646003000NRG24090520230118698 09/05/2023 Buggamma 3646003WL005151 Buggamma 00415 SBIN0015883 644 644 Processed 13/05/2023 1528313735 MRS CHEVULA BUGGAMMA STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-020-019/010057
(BHAKTHIMALLA) 		3646003000NRG24090520230118699 09/05/2023 buggamma 3646003WL005151 buggamma 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313524 Mrs. Pagidyala Buggamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KOSGI TS-46-003-020-019/010063
(BHAKTHIMALLA) 		3646003000NRG24090520230118704 09/05/2023 Lakxmi 3646003WL005151 Lakxmi 00415 SBIN0015883 966 966 Processed 13/05/2023 1528313497 MRS GUNDMALA LAXMI STATE BANK OF INDIA(508548)
50 KOSGI TS-46-003-020-019/010070
(BHAKTHIMALLA) 		3646003000NRG24090520230118579 09/05/2023 Ramulu 3646003WL005146 Ramulu 00415 SBIN0015883 651 651 Processed 13/05/2023 1528313503 Mr. YERUKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KOSGI TS-46-003-020-019/010084
(BHAKTHIMALLA) 		3646003000NRG24090520230117621 09/05/2023 Tirupatamma 3646003WL005087 Tirupatamma 00415 SBIN0015883 1392 1392 Processed 13/05/2023 1528313490 MRS RANGAM TIRUPATHAMMA STATE BANK OF INDIA(508548)
52 KOSGI TS-46-003-020-019/010084
(BHAKTHIMALLA) 		3646003000NRG24090520230117620 09/05/2023 Venkatayya 3646003WL005087 Venkatayya 00415 SBIN0015883 1392 1392 Processed 13/05/2023 1528313489 Mr. RANGAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KOSGI TS-46-003-020-019/010095
(BHAKTHIMALLA) 		3646003020NRG24080520230115736 09/05/2023 Shivamma 3646003WL004969 Shivamma 00415 SBIN0015883 3710 3710 Processed 13/05/2023 1528313527 Mrs. SHIVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KOSGI TS-46-003-020-019/010098
(BHAKTHIMALLA) 		3646003000NRG24090520230118708 09/05/2023 Kalavati 3646003WL005151 Kalavati 00415 SBIN0015883 966 966 Processed 13/05/2023 1528313518 Mrs. ANEM KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KOSGI TS-46-003-020-019/010099
(BHAKTHIMALLA) 		3646003000NRG24090520230118586 09/05/2023 Lakxmi 3646003WL005146 Lakxmi 00415 SBIN0015883 1085 1085 Processed 13/05/2023 1528313538 MRS OGGANI LAXMI STATE BANK OF INDIA(508548)
56 KOSGI TS-46-003-020-019/010103
(BHAKTHIMALLA) 		3646003000NRG24090520230117622 09/05/2023 Chennamma 3646003WL005087 Chennamma 00415 SBIN0015883 1392 1392 Processed 13/05/2023 1528313515 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KOSGI TS-46-003-020-019/010109
(BHAKTHIMALLA) 		3646003000NRG24090520230118587 09/05/2023 Chennamma 3646003WL005146 Chennamma 00415 SBIN0015883 868 868 Processed 13/05/2023 1528313521 Mrs. ANEM CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KOSGI TS-46-003-020-019/010120
(BHAKTHIMALLA) 		3646003000NRG24090520230118717 09/05/2023 Pedda Ushappa 3646003WL005151 Pedda Ushappa 00415 SBIN0015883 644 644 Processed 13/05/2023 1528313730 Mr. PITTALA PEDDA USHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KOSGI TS-46-003-020-019/010133
(BHAKTHIMALLA) 		3646003000NRG24090520230118722 09/05/2023 Saraswati 3646003WL005151 Saraswati 00415 SBIN0015883 644 644 Processed 13/05/2023 1528313526 Mrs. SARASWATHI W O ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KOSGI TS-46-003-020-019/010134
(BHAKTHIMALLA) 		3646003020NRG24080520230115742 09/05/2023 Rajayya 3646003WL004969 Rajayya 00415 SBIN0015883 3710 3710 Processed 13/05/2023 1528313502 MR PITTALA RAJU STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-020-019/010134
(BHAKTHIMALLA) 		3646003020NRG24080520230115743 09/05/2023 Ramulamma 3646003WL004969 Ramulamma 00415 SBIN0015883 3710 3710 Processed 13/05/2023 1528313554 Mrs. Ramulamma Pittali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KOSGI TS-46-003-020-019/010143
(BHAKTHIMALLA) 		3646003000NRG24090520230118724 09/05/2023 Bharatamma 3646003WL005151 Bharatamma 00415 SBIN0015883 644 644 Processed 13/05/2023 1528313535 Mrs. BBharatamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KOSGI TS-46-003-020-019/010180
(BHAKTHIMALLA) 		3646003000NRG24090520230118734 09/05/2023 Satyamma 3646003WL005151 Satyamma 00415 SBIN0015883 644 644 Processed 13/05/2023 1528313499 Mrs. EDIGI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KOSGI TS-46-003-020-019/010200
(BHAKTHIMALLA) 		3646003000NRG24090520230118743 09/05/2023 Chandrayya 3646003WL005151 Chandrayya 00415 SBIN0015883 644 644 Processed 13/05/2023 1528313512 MR OGGANI PEDDACHANDRAIAH STATE BANK OF INDIA(508548)
65 KOSGI TS-46-003-020-019/010200
(BHAKTHIMALLA) 		3646003000NRG24090520230118744 09/05/2023 Padmamma 3646003WL005151 Padmamma 00415 SBIN0015883 483 483 Processed 13/05/2023 1528313514 MRS OGGANI PADMAMMA STATE BANK OF INDIA(508548)
66 KOSGI TS-46-003-020-019/010201
(BHAKTHIMALLA) 		3646003000NRG24090520230118745 09/05/2023 Anantayya 3646003WL005151 Anantayya 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313520 MR OGGANI ANANTHAIAH STATE BANK OF INDIA(508548)
67 KOSGI TS-46-003-020-019/010201
(BHAKTHIMALLA) 		3646003000NRG24090520230118746 09/05/2023 Chittemma 3646003WL005151 Chittemma 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313519 Mrs. OGGANI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KOSGI TS-46-003-020-019/010209
(BHAKTHIMALLA) 		3646003000NRG24090520230118751 09/05/2023 manisha 3646003WL005151 manisha 00415 SBIN0015883 483 483 Processed 13/05/2023 1528313736 SHRI OGGANI MANISHA STATE BANK OF INDIA(508548)
69 KOSGI TS-46-003-020-019/010211
(BHAKTHIMALLA) 		3646003000NRG24090520230118754 09/05/2023 Hanmamma 3646003WL005151 Hanmamma 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313516 Mrs. MALREDDYPALLY HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KOSGI TS-46-003-020-019/010214
(BHAKTHIMALLA) 		3646003000NRG24090520230118755 09/05/2023 KONDAYYA 3646003WL005151 KONDAYYA 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313528 Mrs. KOND AIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KOSGI TS-46-003-020-019/010238
(BHAKTHIMALLA) 		3646003000NRG24090520230118759 09/05/2023 MOGULAMMA 3646003WL005151 MOGULAMMA 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313533 Mrs. MALA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KOSGI TS-46-003-020-019/010259
(BHAKTHIMALLA) 		3646003000NRG24090520230118762 09/05/2023 Amrutamma 3646003WL005151 Amrutamma 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313741 SHRI K AMRUTHAMMA STATE BANK OF INDIA(508548)
73 KOSGI TS-46-003-020-019/010259
(BHAKTHIMALLA) 		3646003000NRG24090520230118761 09/05/2023 Yaadayya 3646003WL005151 Yaadayya 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313740 MR K YADAIAH STATE BANK OF INDIA(508548)
74 KOSGI TS-46-003-020-019/010263
(BHAKTHIMALLA) 		3646003020NRG24080520230115755 09/05/2023 Mamatha 3646003WL004969 Mamatha 00415 SBIN0015883 3710 3710 Processed 13/05/2023 1528313517 Mrs. PITTALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KOSGI TS-46-003-020-019/010285
(BHAKTHIMALLA) 		3646003000NRG24090520230118765 09/05/2023 Anjilayya 3646003WL005151 Anjilayya 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313534 Mr. ANEAM ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KOSGI TS-46-003-020-019/010297
(BHAKTHIMALLA) 		3646003020NRG24080520230115756 09/05/2023 Anjilamma 3646003WL004969 Anjilamma 00415 SBIN0015883 3710 3710 Processed 13/05/2023 1528313739 SHRI PAGIDYALA ANJILAMMA STATE BANK OF INDIA(508548)
77 KOSGI TS-46-003-020-019/010299
(BHAKTHIMALLA) 		3646003000NRG24090520230118767 09/05/2023 Venkatamma 3646003WL005151 Venkatamma 00415 SBIN0015883 483 483 Processed 13/05/2023 1528313531 MRS PULI VENKATAMMA STATE BANK OF INDIA(508548)
78 KOSGI TS-46-003-020-019/010300
(BHAKTHIMALLA) 		3646003020NRG24080520230115757 09/05/2023 Pedda Balayya 3646003WL004969 Pedda Balayya 00415 SBIN0015883 3710 3710 Processed 13/05/2023 1528313496 Mr. PAGIDYALA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KOSGI TS-46-003-020-019/010309
(BHAKTHIMALLA) 		3646003000NRG24090520230118768 09/05/2023 Venkataiah 3646003WL005151 Venkataiah 00415 SBIN0015883 644 644 Processed 13/05/2023 1528313487 Mr. DABBU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KOSGI TS-46-003-020-019/010316
(BHAKTHIMALLA) 		3646003000NRG24090520230118769 09/05/2023 Bhacchamma 3646003WL005151 Bhacchamma 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313498 MRS JOGU BACHAMMA STATE BANK OF INDIA(508548)
81 KOSGI TS-46-003-020-019/010321
(BHAKTHIMALLA) 		3646003000NRG24090520230118772 09/05/2023 Mangamma 3646003WL005151 Mangamma 00415 SBIN0015883 322 322 Processed 13/05/2023 1528313529 Mrs. MANGAMMA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KOSGI TS-46-003-020-019/010329
(BHAKTHIMALLA) 		3646003000NRG24090520230118774 09/05/2023 Jyothi 3646003WL005151 Jyothi 00415 SBIN0015883 644 644 Processed 13/05/2023 1528313564 Mrs. Gujja Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KOSGI TS-46-003-020-019/010333
(BHAKTHIMALLA) 		3646003000NRG24090520230118777 09/05/2023 Mahendramma 3646003WL005151 Mahendramma 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313513 Mrs. OGGANI MAHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KOSGI TS-46-003-020-019/010333
(BHAKTHIMALLA) 		3646003000NRG24090520230118778 09/05/2023 Raamulu 3646003WL005151 Raamulu 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313539 Mr. Oggani Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KOSGI TS-46-003-020-019/010334
(BHAKTHIMALLA) 		3646003000NRG24090520230118779 09/05/2023 Bhagyamma 3646003WL005151 Bhagyamma 00415 SBIN0015883 966 966 Processed 13/05/2023 1528313551 SHRI K MOGULAMMA STATE BANK OF INDIA(508548)
86 KOSGI TS-46-003-020-019/010335
(BHAKTHIMALLA) 		3646003000NRG24090520230118780 09/05/2023 Laxmi 3646003WL005151 Laxmi 00415 SBIN0015883 161 161 Processed 13/05/2023 1528313494 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
87 KOSGI TS-46-003-020-019/010336
(BHAKTHIMALLA) 		3646003000NRG24090520230118781 09/05/2023 Balakistamma 3646003WL005151 Balakistamma 00415 SBIN0015883 805 805 Processed 13/05/2023 1528313532 Mrs. BALA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KOSGI TS-46-003-020-019/010337
(BHAKTHIMALLA) 		3646003020NRG24080520230115761 09/05/2023 Ashok Goud 3646003WL004969 Ashok Goud 00415 SBIN0015883 3710 3710 Processed 13/05/2023 1528313491 MR EDIGI ASHOK STATE BANK OF INDIA(508548)
89 KOSGI TS-46-003-020-019/010365
(BHAKTHIMALLA) 		3646003000NRG24090520230118785 09/05/2023 chanamma 3646003WL005151 chanamma 00415 SBIN0015883 966 966 Processed 13/05/2023 1528313555 SHRI P CHANAMMA STATE BANK OF INDIA(508548)
90 KOSGI TS-46-003-020-019/010371
(BHAKTHIMALLA) 		3646003000NRG24090520230118596 09/05/2023 Bujjamma 3646003WL005146 Bujjamma 00415 SBIN0015883 868 868 Processed 13/05/2023 1528313522 MRS BUJJAMMA STATE BANK OF INDIA(508548)
91 KOSGI TS-46-003-020-019/010373
(BHAKTHIMALLA) 		3646003000NRG24090520230118598 09/05/2023 laxmi 3646003WL005146 laxmi 00415 SBIN0015883 217 217 Processed 13/05/2023 1528313744 SHRI P LAXMI STATE BANK OF INDIA(508548)
92 KOSGI TS-46-003-020-019/010384
(BHAKTHIMALLA) 		3646003000NRG24090520230118600 09/05/2023 balaraju 3646003WL005146 balaraju 00415 SBIN0015883 651 651 Processed 13/05/2023 1528313743 MR PITTALA BALRAJ STATE BANK OF INDIA(508548)
93 KOSGI TS-46-003-020-019/010392
(BHAKTHIMALLA) 		3646003020NRG24080520230115768 09/05/2023 lavanya 3646003WL004969 lavanya 00415 SBIN0015883 3710 3710 Processed 13/05/2023 1528313523 Mrs. Boyini Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KOSGI TS-46-003-021-020/010006
(BALABHADRAIPALLE) 		3646003000NRG24090520230116433 09/05/2023 Sundar Nayak 3646003WL005022 Sundar Nayak 00415 SBIN0015883 930 930 Processed 13/05/2023 1528313547 Mr. SUNDER NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KOSGI TS-46-003-021-020/010182
(BALABHADRAIPALLE) 		3646003000NRG24090520230116436 09/05/2023 Lakxmi 3646003WL005022 Lakxmi 00415 SBIN0015883 930 930 Processed 13/05/2023 1528313737 Mrs. LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KOSGI TS-46-003-021-020/010182
(BALABHADRAIPALLE) 		3646003000NRG24090520230116438 09/05/2023 rajender 3646003WL005022 rajender 00415 SBIN0015883 930 930 Processed 13/05/2023 1528313733 MR M RAJENDER STATE BANK OF INDIA(508548)
97 KOSGI TS-46-003-021-020/010182
(BALABHADRAIPALLE) 		3646003000NRG24090520230116437 09/05/2023 Shankar Nayak 3646003WL005022 Shankar Nayak 00415 SBIN0015883 930 930 Processed 13/05/2023 1528313541 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
98 KOSGI TS-46-003-021-020/010210
(BALABHADRAIPALLE) 		3646003000NRG24090520230116445 09/05/2023 Manikya Nayak 3646003WL005022 Manikya Nayak 00415 SBIN0015883 775 775 Processed 13/05/2023 1528313747 MR MANIKYA NAIK STATE BANK OF INDIA(508548)
99 KOSGI TS-46-003-021-020/010377
(BALABHADRAIPALLE) 		3646003000NRG24090520230116449 09/05/2023 Geni Bai 3646003WL005022 Geni Bai 00415 SBIN0015883 930 930 Processed 13/05/2023 1528313540 MISS GENEE BAI STATE BANK OF INDIA(508548)
100 KOSGI TS-46-003-022-022/010271
(GUNDUMAL) 		3646003000NRG24090520230118382 09/05/2023 Ramakrishna 3646003WL005145 Ramakrishna 00415 SBIN0015883 1194 1194 Processed 13/05/2023 1528313726 MR POTHIREDDYPALLY RAMAKRISHNA STATE BANK OF INDIA(508548)
101 KOSGI TS-46-003-022-022/010618
(GUNDUMAL) 		3646003000NRG24090520230118419 09/05/2023 Nrasimulu 3646003WL005145 Nrasimulu 00415 SBIN0015883 828 828 Processed 13/05/2023 1528313274 CHENENKANOLLA NARSIMULU INDIAN OVERSEAS BANK(508541)
102 KOSGI TS-46-003-022-022/012493
(GUNDUMAL) 		3646003000NRG24090520230118453 09/05/2023 GOPAL 3646003WL005145 GOPAL 00415 SBIN0015883 828 828 Processed 13/05/2023 1528313783 Mr. J GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 120543 120543
103 KOSGI TS-46-003-016-014/10392
(CHENNARAM) 		3646003000NRG24090520230119683 09/05/2023 KAVALI SHASHIKALA 3646003WL005188 KAVALI SHASHIKALA 00415 SBIN0020192 482 482 Processed 13/05/2023 1528313271 MR KAVALI SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 482 482
104 KOSGI TS-46-003-012-011/010034
(MUSHRIFA) 		3646003000NRG24090520230117434 09/05/2023 Baalayya 3646003WL005084 Baalayya 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313724 MR EDIGI BALAIAH STATE BANK OF INDIA(508548)
105 KOSGI TS-46-003-012-011/010058
(MUSHRIFA) 		3646003000NRG24090520230117438 09/05/2023 Chandramma 3646003WL005084 Chandramma 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313844 MRS CHANDRAMMA YALPATHI STATE BANK OF INDIA(508548)
106 KOSGI TS-46-003-012-011/010175
(MUSHRIFA) 		3646003000NRG24090520230117444 09/05/2023 Amrutamma 3646003WL005084 Amrutamma 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313557 MRS TALARI AMRUTHAMMA STATE BANK OF INDIA(508548)
107 KOSGI TS-46-003-012-011/010227
(MUSHRIFA) 		3646003000NRG24090520230117450 09/05/2023 suvarna 3646003WL005084 suvarna 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313742 SHRI ITAMONI SUVARNA STATE BANK OF INDIA(508548)
108 KOSGI TS-46-003-012-011/010228
(MUSHRIFA) 		3646003000NRG24090520230117452 09/05/2023 mahesh 3646003WL005084 mahesh 00415 SBIN0020196 618 618 Processed 13/05/2023 1528313729 MR KURVA MAHESH STATE BANK OF INDIA(508548)
109 KOSGI TS-46-003-012-011/010236
(MUSHRIFA) 		3646003000NRG24090520230117453 09/05/2023 ABDUL RASHEED 3646003WL005084 ABDUL RASHEED 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313842 Rasheed molla molla GENERAL POST OFFICE(607245)
110 KOSGI TS-46-003-012-011/010236
(MUSHRIFA) 		3646003000NRG24090520230117454 09/05/2023 MAIMUDA BEGUM 3646003WL005084 MAIMUDA BEGUM 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313846 SANA MAHILA SANGAM FATIMABEGUM HASINABEG STATE BANK OF INDIA(508548)
111 KOSGI TS-46-003-012-011/010261
(MUSHRIFA) 		3646003000NRG24090520230117459 09/05/2023 Mahabub Bhi 3646003WL005084 Mahabub Bhi 00415 SBIN0020196 618 618 Processed 13/05/2023 1528313692 MRS MAHABUB BEE STATE BANK OF INDIA(508548)
112 KOSGI TS-46-003-012-011/010261
(MUSHRIFA) 		3646003000NRG24090520230117458 09/05/2023 Mogulaan Saab 3646003WL005084 Mogulaan Saab 00415 SBIN0020196 618 618 Processed 13/05/2023 1528313693 MR MOHAMMED MOULANA STATE BANK OF INDIA(508548)
113 KOSGI TS-46-003-012-011/010271
(MUSHRIFA) 		3646003000NRG24090520230117461 09/05/2023 Satyamma 3646003WL005084 Satyamma 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313745 SHRI EDGI SATHYAMMA STATE BANK OF INDIA(508548)
114 KOSGI TS-46-003-012-011/010283
(MUSHRIFA) 		3646003000NRG24090520230117462 09/05/2023 PINJARI CHANBEE 3646003WL005084 PINJARI CHANBEE 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313684 MS PINJARI CHANBEE STATE BANK OF INDIA(508548)
115 KOSGI TS-46-003-012-011/010291
(MUSHRIFA) 		3646003000NRG24090520230117464 09/05/2023 Bujjamma 3646003WL005084 Bujjamma 00415 SBIN0020196 618 618 Processed 13/05/2023 1528313238 MR BUJJAMMA AVUTI STATE BANK OF INDIA(508548)
116 KOSGI TS-46-003-012-011/010310
(MUSHRIFA) 		3646003000NRG24090520230117466 09/05/2023 Kistamma 3646003WL005084 Kistamma 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313848 Kistamma Vadde Vadde GENERAL POST OFFICE(607245)
117 KOSGI TS-46-003-012-011/010371
(MUSHRIFA) 		3646003000NRG24090520230117467 09/05/2023 Venkatamma 3646003WL005084 Venkatamma 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313852 MRS VENKATAMMA V STATE BANK OF INDIA(508548)
118 KOSGI TS-46-003-012-011/010384
(MUSHRIFA) 		3646003000NRG24090520230117469 09/05/2023 bhanuprakash 3646003WL005084 bhanuprakash 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313663 MASTER BHANU PRAKASH KURVA STATE BANK OF INDIA(508548)
119 KOSGI TS-46-003-012-011/010384
(MUSHRIFA) 		3646003000NRG24090520230117468 09/05/2023 Venkatamma 3646003WL005084 Venkatamma 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313845 MRS CHINNA VENKATAMMA KURVA STATE BANK OF INDIA(508548)
120 KOSGI TS-46-003-012-011/010397
(MUSHRIFA) 		3646003000NRG24090520230117470 09/05/2023 Bichappa 3646003WL005084 Bichappa 00415 SBIN0020196 618 618 Processed 13/05/2023 1528313765 MR BICHAPPA KURVA STATE BANK OF INDIA(508548)
121 KOSGI TS-46-003-012-011/010397
(MUSHRIFA) 		3646003000NRG24090520230117471 09/05/2023 Mugulamma 3646003WL005084 Mugulamma 00415 SBIN0020196 618 618 Processed 13/05/2023 1528313695 SHRI KURVA MOGULAMMA STATE BANK OF INDIA(508548)
122 KOSGI TS-46-003-012-011/010398
(MUSHRIFA) 		3646003000NRG24090520230117472 09/05/2023 Mallamma 3646003WL005084 Mallamma 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313694 SHRI KURVA MALLAMMA STATE BANK OF INDIA(508548)
123 KOSGI TS-46-003-012-011/010398
(MUSHRIFA) 		3646003000NRG24090520230117473 09/05/2023 ramulamma 3646003WL005084 ramulamma 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313795 MRS KURVA RAMULAMMA STATE BANK OF INDIA(508548)
124 KOSGI TS-46-003-012-011/010401
(MUSHRIFA) 		3646003000NRG24090520230117475 09/05/2023 Bharatamma 3646003WL005084 Bharatamma 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313563 MRS KURVA BHARATHAMMA STATE BANK OF INDIA(508548)
125 KOSGI TS-46-003-012-011/010401
(MUSHRIFA) 		3646003000NRG24090520230117474 09/05/2023 Venkatappa 3646003WL005084 Venkatappa 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313719 MR T VENKATAPPA STATE BANK OF INDIA(508548)
126 KOSGI TS-46-003-012-011/010422
(MUSHRIFA) 		3646003000NRG24090520230117477 09/05/2023 Ushappa 3646003WL005084 Ushappa 00415 SBIN0020196 618 618 Processed 13/05/2023 1528313288 MR VUSHAPPA STATE BANK OF INDIA(508548)
127 KOSGI TS-46-003-012-011/010448
(MUSHRIFA) 		3646003000NRG24090520230117478 09/05/2023 Sravanthi 3646003WL005084 Sravanthi 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313696 SHRI GUDUMALLA SHANTHA STATE BANK OF INDIA(508548)
128 KOSGI TS-46-003-012-011/010482
(MUSHRIFA) 		3646003000NRG24090520230117481 09/05/2023 MOSATLA KRISHNA 3646003WL005084 MOSATLA KRISHNA 00415 SBIN0020196 618 618 Processed 13/05/2023 1528313500 KURVA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
129 KOSGI TS-46-003-012-011/010484
(MUSHRIFA) 		3646003000NRG24090520230117483 09/05/2023 Mogulamma 3646003WL005084 Mogulamma 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313750 MRS MOGULAMMA KURVA STATE BANK OF INDIA(508548)
130 KOSGI TS-46-003-012-011/010507
(MUSHRIFA) 		3646003000NRG24090520230117485 09/05/2023 anitha 3646003WL005084 anitha 00415 SBIN0020196 412 412 Processed 13/05/2023 1528313691 anitha Gundumal Gundumal GENERAL POST OFFICE(607245)
131 KOSGI TS-46-003-012-011/010532
(MUSHRIFA) 		3646003000NRG24090520230117486 09/05/2023 tirupatamma 3646003WL005084 tirupatamma 00415 SBIN0020196 618 618 Processed 13/05/2023 1528313780 MS VADDE THIRUPATHAMMA STATE BANK OF INDIA(508548)
132 KOSGI TS-46-003-012-011/010543
(MUSHRIFA) 		3646003000NRG24090520230117489 09/05/2023 Baalamma 3646003WL005084 Baalamma 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313716 MRS KURVA BALAMMA STATE BANK OF INDIA(508548)
133 KOSGI TS-46-003-012-011/010543
(MUSHRIFA) 		3646003000NRG24090520230117490 09/05/2023 Pakirappa 3646003WL005084 Pakirappa 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313665 MR KURVA PAKIRAPPA STATE BANK OF INDIA(508548)
134 KOSGI TS-46-003-012-011/010544
(MUSHRIFA) 		3646003000NRG24090520230117491 09/05/2023 padmamma 3646003WL005084 padmamma 00415 SBIN0020196 412 412 Processed 13/05/2023 1528313717 MRS KURVA PADMAMMA STATE BANK OF INDIA(508548)
135 KOSGI TS-46-003-012-011/010544
(MUSHRIFA) 		3646003000NRG24090520230117492 09/05/2023 thammappa 3646003WL005084 thammappa 00415 SBIN0020196 412 412 Processed 13/05/2023 1528313794 MR KURVA THAMAPPA STATE BANK OF INDIA(508548)
136 KOSGI TS-46-003-012-011/010550
(MUSHRIFA) 		3646003000NRG24090520230117494 09/05/2023 ELPATI SUJATHA 3646003WL005084 ELPATI SUJATHA 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313698 MS ELPATI SUJATHA STATE BANK OF INDIA(508548)
137 KOSGI TS-46-003-012-011/010550
(MUSHRIFA) 		3646003000NRG24090520230117493 09/05/2023 Gundappa 3646003WL005084 Gundappa 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313683 MR ELAPTI GUNDAPPA STATE BANK OF INDIA(508548)
138 KOSGI TS-46-003-012-011/010555
(MUSHRIFA) 		3646003000NRG24090520230117495 09/05/2023 swapna 3646003WL005084 swapna 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313788 Mrs. MANGALI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KOSGI TS-46-003-012-011/010559
(MUSHRIFA) 		3646003000NRG24090520230117496 09/05/2023 aripa begam 3646003WL005084 aripa begam 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313782 MRS ARIFA BEGUM STATE BANK OF INDIA(508548)
140 KOSGI TS-46-003-012-011/010564
(MUSHRIFA) 		3646003000NRG24090520230117497 09/05/2023 manjula 3646003WL005084 manjula 00415 SBIN0020196 824 824 Processed 13/05/2023 1528313748 MISS T MANJULA STATE BANK OF INDIA(508548)
141 KOSGI TS-46-003-016-014/010002
(CHENNARAM) 		3646003000NRG24090520230119625 09/05/2023 Lakshmi 3646003WL005188 Lakshmi 00415 SBIN0020196 723 723 Processed 13/05/2023 1528313292 MRS KLAXMI STATE BANK OF INDIA(508548)
142 KOSGI TS-46-003-016-014/010026
(CHENNARAM) 		3646003000NRG24090520230117611 09/05/2023 Boda Mangamma 3646003WL005086 Boda Mangamma 00415 SBIN0020196 249 249 Processed 13/05/2023 1528313486 MISS MANGAMMA BODA STATE BANK OF INDIA(508548)
143 KOSGI TS-46-003-016-014/010030
(CHENNARAM) 		3646003000NRG24090520230119488 09/05/2023 Padmamma 3646003WL005186 Padmamma 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313849 MRS T PADMAMMA STATE BANK OF INDIA(508548)
144 KOSGI TS-46-003-016-014/010030
(CHENNARAM) 		3646003000NRG24090520230119490 09/05/2023 Saayappa 3646003WL005186 Saayappa 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313680 MR THIKKA CHINNA SAYAPPA STATE BANK OF INDIA(508548)
145 KOSGI TS-46-003-016-014/010033
(CHENNARAM) 		3646003000NRG24090520230119493 09/05/2023 beemiah 3646003WL005186 beemiah 00415 SBIN0020196 1285 1285 Processed 13/05/2023 1528313789 MR BAJARLA BHEEMAIAH STATE BANK OF INDIA(508548)
146 KOSGI TS-46-003-016-014/010040
(CHENNARAM) 		3646003000NRG24090520230119696 09/05/2023 Hanmanthu 3646003WL005189 Hanmanthu 00415 SBIN0020196 1105 1105 Processed 13/05/2023 1528313236 Mr. GOLLA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOSGI TS-46-003-016-014/010042
(CHENNARAM) 		3646003000NRG24090520230116347 09/05/2023 laxmi 3646003WL005013 laxmi 00415 SBIN0020196 1305 1305 Processed 13/05/2023 1528313785 MRS JOGU LAXMI STATE BANK OF INDIA(508548)
148 KOSGI TS-46-003-016-014/010046
(CHENNARAM) 		3646003000NRG24090520230119495 09/05/2023 Ellamma 3646003WL005186 Ellamma 00415 SBIN0020196 1285 1285 Processed 13/05/2023 1528313847 MRS PALEM YELLAMMA STATE BANK OF INDIA(508548)
149 KOSGI TS-46-003-016-014/010050
(CHENNARAM) 		3646003000NRG24090520230116350 09/05/2023 Balamma 3646003WL005013 Balamma 00415 SBIN0020196 1305 1305 Processed 14/05/2023 1528313710 GADDAMEEDI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOSGI TS-46-003-016-014/010052
(CHENNARAM) 		3646003000NRG24090520230119702 09/05/2023 Ramulamma 3646003WL005189 Ramulamma 00415 SBIN0020196 1135 1135 Processed 13/05/2023 1528313721 Mrs. Ramulamma . Idigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KOSGI TS-46-003-016-014/010059
(CHENNARAM) 		3646003000NRG24090520230116243 09/05/2023 raju 3646003WL005002 raju 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313732 MR JEEDI RAJU STATE BANK OF INDIA(508548)
152 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24090520230119707 09/05/2023 Pedda Anjilayya 3646003WL005189 Pedda Anjilayya 00415 SBIN0020196 1155 1155 Processed 13/05/2023 1528313858 MR PEDDA ANJUILAIAH STATE BANK OF INDIA(508548)
153 KOSGI TS-46-003-016-014/010066
(CHENNARAM) 		3646003000NRG24090520230119709 09/05/2023 Lakxmamma 3646003WL005189 Lakxmamma 00415 SBIN0020196 1155 1155 Processed 13/05/2023 1528313545 Mrs. APPAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24090520230119713 09/05/2023 balamani 3646003WL005189 balamani 00415 SBIN0020196 1155 1155 Processed 13/05/2023 1528313725 MISS TULAJA BALAMANI STATE BANK OF INDIA(508548)
155 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24090520230119710 09/05/2023 Kistappa 3646003WL005189 Kistappa 00415 SBIN0020196 1155 1155 Processed 13/05/2023 1528313711 MR KISTAPPA APPAM STATE BANK OF INDIA(508548)
156 KOSGI TS-46-003-016-014/010068
(CHENNARAM) 		3646003000NRG24090520230119714 09/05/2023 Venkatayya 3646003WL005189 Venkatayya 00415 SBIN0020196 1326 1326 Processed 13/05/2023 1528313240 Mr. Venkatayya . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24090520230119497 09/05/2023 chandrakala 3646003WL005186 chandrakala 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313859 MR D CHANDRAKALA STATE BANK OF INDIA(508548)
158 KOSGI TS-46-003-016-014/010096
(CHENNARAM) 		3646003000NRG24090520230119730 09/05/2023 Shaamalamma 3646003WL005189 Shaamalamma 00415 SBIN0020196 1410 1410 Processed 13/05/2023 1528313713 MRS KUNDRU SHYAMALAMMA STATE BANK OF INDIA(508548)
159 KOSGI TS-46-003-016-014/010101
(CHENNARAM) 		3646003000NRG24090520230119646 09/05/2023 Saroja 3646003WL005188 Saroja 00415 SBIN0020196 964 964 Processed 13/05/2023 1528313850 MRS KAVALI SAROJA STATE BANK OF INDIA(508548)
160 KOSGI TS-46-003-016-014/010105
(CHENNARAM) 		3646003000NRG24090520230119735 09/05/2023 Balraj 3646003WL005189 Balraj 00415 SBIN0020196 1135 1135 Processed 13/05/2023 1528313243 Mr. Balraj . Intenki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KOSGI TS-46-003-016-014/010118
(CHENNARAM) 		3646003000NRG24090520230119652 09/05/2023 krishnaiah 3646003WL005188 krishnaiah 00415 SBIN0020196 964 964 Processed 13/05/2023 1528313796 MR KAVALI KRISHNAIAH STATE BANK OF INDIA(508548)
162 KOSGI TS-46-003-016-014/010132
(CHENNARAM) 		3646003000NRG24090520230119506 09/05/2023 Naaraayana 3646003WL005186 Naaraayana 00415 SBIN0020196 514 514 Processed 13/05/2023 1528313709 MR NARAYANA KOTTA STATE BANK OF INDIA(508548)
163 KOSGI TS-46-003-016-014/010137
(CHENNARAM) 		3646003000NRG24090520230119508 09/05/2023 narshimlu 3646003WL005186 narshimlu 00415 SBIN0020196 1285 1285 Processed 13/05/2023 1528313790 Mr. D Narsimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KOSGI TS-46-003-016-014/010147
(CHENNARAM) 		3646003000NRG24090520230119511 09/05/2023 Amjilamma 3646003WL005186 Amjilamma 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313803 MRS GADDA ANJILAMMA STATE BANK OF INDIA(508548)
165 KOSGI TS-46-003-016-014/010160
(CHENNARAM) 		3646003000NRG24090520230119747 09/05/2023 Oggu Mallappa 3646003WL005189 Oggu Mallappa 00415 SBIN0020196 1135 1135 Processed 13/05/2023 1528313669 MR OGGU MALLAPPA STATE BANK OF INDIA(508548)
166 KOSGI TS-46-003-016-014/010171
(CHENNARAM) 		3646003000NRG24090520230119751 09/05/2023 KUDRU ANITHA 3646003WL005189 KUDRU ANITHA 00415 SBIN0020196 1270 1270 Processed 13/05/2023 1528313570 SHRI KUDRU ANITHA STATE BANK OF INDIA(508548)
167 KOSGI TS-46-003-016-014/010210
(CHENNARAM) 		3646003000NRG24090520230116375 09/05/2023 Vijaya Laxkmi 3646003WL005013 Vijaya Laxkmi 00415 SBIN0020196 1305 1305 Processed 13/05/2023 1528313722 MRS K VIJAYA LAXMI MNG OF SAMYUKTHA STATE BANK OF INDIA(508548)
168 KOSGI TS-46-003-016-014/010223
(CHENNARAM) 		3646003000NRG24090520230117616 09/05/2023 Hanumamma 3646003WL005086 Hanumamma 00415 SBIN0020196 249 249 Processed 13/05/2023 1528313549 Mrs. Hanumamma . Barla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KOSGI TS-46-003-016-014/010223
(CHENNARAM) 		3646003000NRG24090520230116081 09/05/2023 Hanumamma 3646003WL004989 Hanumamma 00415 SBIN0020196 771 771 Processed 13/05/2023 1528313548 Mrs. Hanumamma . Barla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KOSGI TS-46-003-016-014/010226
(CHENNARAM) 		3646003000NRG24090520230119774 09/05/2023 Venkatayya 3646003WL005189 Venkatayya 00415 SBIN0020196 1320 1320 Processed 13/05/2023 1528313697 MR KOTHA VENKATAIAH STATE BANK OF INDIA(508548)
171 KOSGI TS-46-003-016-014/010228
(CHENNARAM) 		3646003000NRG24090520230119659 09/05/2023 Gopaal 3646003WL005188 Gopaal 00415 SBIN0020196 964 964 Processed 13/05/2023 1528313718 MR GOPAL KAVALI STATE BANK OF INDIA(508548)
172 KOSGI TS-46-003-016-014/010253
(CHENNARAM) 		3646003000NRG24090520230119522 09/05/2023 Chendramma 3646003WL005186 Chendramma 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313233 Mrs. Baajarla . Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KOSGI TS-46-003-016-014/010262
(CHENNARAM) 		3646003000NRG24090520230119783 09/05/2023 Mogulayya 3646003WL005189 Mogulayya 00415 SBIN0020196 1270 1270 Processed 13/05/2023 1528313757 Mr. MOGULAIAH KUNDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOSGI TS-46-003-016-014/010266
(CHENNARAM) 		3646003000NRG24090520230119786 09/05/2023 Narsamma 3646003WL005189 Narsamma 00415 SBIN0020196 1398 1398 Processed 13/05/2023 1528313754 MRS NARSAMMA S STATE BANK OF INDIA(508548)
175 KOSGI TS-46-003-016-014/010268
(CHENNARAM) 		3646003000NRG24090520230119525 09/05/2023 Bheemamma 3646003WL005186 Bheemamma 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313855 MRS BHEMAMMA G STATE BANK OF INDIA(508548)
176 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24090520230116379 09/05/2023 Anjilamma 3646003WL005013 Anjilamma 00415 SBIN0020196 1305 1305 Processed 13/05/2023 1528313856 Mrs. INTENIKI .ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24090520230116377 09/05/2023 Kishtappa 3646003WL005013 Kishtappa 00415 SBIN0020196 1305 1305 Processed 13/05/2023 1528313273 MR KISTAIAH INTENKI STATE BANK OF INDIA(508548)
178 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24090520230116378 09/05/2023 Mallayya 3646003WL005013 Mallayya 00415 SBIN0020196 1305 1305 Processed 13/05/2023 1528313712 MR INTENKI MALLAIAH STATE BANK OF INDIA(508548)
179 KOSGI TS-46-003-016-014/010280
(CHENNARAM) 		3646003000NRG24090520230116380 09/05/2023 sujatha 3646003WL005013 sujatha 00415 SBIN0020196 1305 1305 Processed 13/05/2023 1528313668 MRS ENTENIKI SUJATHA STATE BANK OF INDIA(508548)
180 KOSGI TS-46-003-016-014/010308
(CHENNARAM) 		3646003000NRG24090520230119526 09/05/2023 NANDIGAMA ANJAMMA 3646003WL005186 NANDIGAMA ANJAMMA 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313800 MRS NANDIGAMA ANJAMMA STATE BANK OF INDIA(508548)
181 KOSGI TS-46-003-016-014/010310
(CHENNARAM) 		3646003000NRG24090520230119527 09/05/2023 Kistappa 3646003WL005186 Kistappa 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313791 MR THIMAGALLA KISHTAIAH STATE BANK OF INDIA(508548)
182 KOSGI TS-46-003-016-014/010320
(CHENNARAM) 		3646003000NRG24090520230119788 09/05/2023 Ramulu 3646003WL005189 Ramulu 00415 SBIN0020196 1398 1398 Processed 13/05/2023 1528313715 MR KUNDRU RAMULU STATE BANK OF INDIA(508548)
183 KOSGI TS-46-003-016-014/010321
(CHENNARAM) 		3646003000NRG24090520230116381 09/05/2023 Ellappa 3646003WL005013 Ellappa 00415 SBIN0020196 1305 1305 Processed 13/05/2023 1528313854 Mr. Golla Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KOSGI TS-46-003-016-014/010321
(CHENNARAM) 		3646003000NRG24090520230116382 09/05/2023 Padmamma 3646003WL005013 Padmamma 00415 SBIN0020196 1305 1305 Processed 13/05/2023 1528313756 MRS GOLLA PADMAMMA STATE BANK OF INDIA(508548)
185 KOSGI TS-46-003-016-014/010322
(CHENNARAM) 		3646003000NRG24090520230119789 09/05/2023 navanitha 3646003WL005189 navanitha 00415 SBIN0020196 1105 1105 Processed 13/05/2023 1528313573 MRS KNAVANEETHA STATE BANK OF INDIA(508548)
186 KOSGI TS-46-003-016-014/010324
(CHENNARAM) 		3646003000NRG24090520230119791 09/05/2023 Lakshmi 3646003WL005189 Lakshmi 00415 SBIN0020196 1398 1398 Processed 13/05/2023 1528313851 MRS K LAXMI STATE BANK OF INDIA(508548)
187 KOSGI TS-46-003-016-014/010326
(CHENNARAM) 		3646003000NRG24090520230119667 09/05/2023 Venkatayya 3646003WL005188 Venkatayya 00415 SBIN0020196 964 964 Processed 13/05/2023 1528313556 MR KUNDRU VENKATAIAH STATE BANK OF INDIA(508548)
188 KOSGI TS-46-003-016-014/010327
(CHENNARAM) 		3646003000NRG24090520230119670 09/05/2023 Kistamma 3646003WL005188 Kistamma 00415 SBIN0020196 964 964 Processed 13/05/2023 1528313720 SHRI KAJJAM KISTAMMA STATE BANK OF INDIA(508548)
189 KOSGI TS-46-003-016-014/010328
(CHENNARAM) 		3646003000NRG24090520230119792 09/05/2023 Govindamma 3646003WL005189 Govindamma 00415 SBIN0020196 1100 1100 Processed 13/05/2023 1528313793 MRS INTENIKI GOVINDAMMA STATE BANK OF INDIA(508548)
190 KOSGI TS-46-003-016-014/010329
(CHENNARAM) 		3646003000NRG24090520230119793 09/05/2023 Padmamma 3646003WL005189 Padmamma 00415 SBIN0020196 1270 1270 Processed 13/05/2023 1528313853 MRS PADMAMMA T STATE BANK OF INDIA(508548)
191 KOSGI TS-46-003-016-014/010332
(CHENNARAM) 		3646003000NRG24090520230119671 09/05/2023 Kistappa 3646003WL005188 Kistappa 00415 SBIN0020196 964 964 Processed 13/05/2023 1528313759 MR KUNDRU KISTAPPA STATE BANK OF INDIA(508548)
192 KOSGI TS-46-003-016-014/010341
(CHENNARAM) 		3646003000NRG24090520230119805 09/05/2023 JEEDI SRENIVAS 3646003WL005189 JEEDI SRENIVAS 00415 SBIN0020196 1434 1434 Processed 13/05/2023 1528313801 Mr. JEEDI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-016-014/010360
(CHENNARAM) 		3646003000NRG24090520230119820 09/05/2023 Kajjam Naveen Kumar 3646003WL005189 Kajjam Naveen Kumar 00415 SBIN0020196 1105 1105 Processed 13/05/2023 1528313586 MR KAJJAM NAVEENKUMAR STATE BANK OF INDIA(508548)
194 KOSGI TS-46-003-016-014/010376
(CHENNARAM) 		3646003000NRG24090520230119822 09/05/2023 gopal 3646003WL005189 gopal 00415 SBIN0020196 1105 1105 Processed 13/05/2023 1528313291 MASTER GOLLA GOPAL STATE BANK OF INDIA(508548)
195 KOSGI TS-46-003-016-014/010377
(CHENNARAM) 		3646003000NRG24090520230119823 09/05/2023 balraj 3646003WL005189 balraj 00415 SBIN0020196 1105 1105 Processed 13/05/2023 1528313705 MR THALARI BALRAJ STATE BANK OF INDIA(508548)
196 KOSGI TS-46-003-016-014/10392
(CHENNARAM) 		3646003000NRG24090520230119682 09/05/2023 KAVALI CHANDRAMOULI 3646003WL005188 KAVALI CHANDRAMOULI 00415 SBIN0020196 723 723 Processed 13/05/2023 1528313786 MR KAVALI CHANDRAMOULI STATE BANK OF INDIA(508548)
197 KOSGI TS-46-003-016-014/10394
(CHENNARAM) 		3646003000NRG24090520230119533 09/05/2023 Thimmagalla Anjamma 3646003WL005186 Thimmagalla Anjamma 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313562 MRS THIMMAGALLA ANJAMMA STATE BANK OF INDIA(508548)
198 KOSGI TS-46-003-016-014/10395
(CHENNARAM) 		3646003000NRG24090520230119826 09/05/2023 ERLAPALLI NARAYANA 3646003WL005189 ERLAPALLI NARAYANA 00415 SBIN0020196 1326 1326 Processed 13/05/2023 1528313688 MR ERLAPALLI NARAYANA STATE BANK OF INDIA(508548)
199 KOSGI TS-46-003-016-014/10396
(CHENNARAM) 		3646003000NRG24090520230116253 09/05/2023 GADDAMEEDHI SRINIVAS 3646003WL005002 GADDAMEEDHI SRINIVAS 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313752 MR GADDAMEEDHI SRINIVAS STATE BANK OF INDIA(508548)
200 KOSGI TS-46-003-016-014/10396
(CHENNARAM) 		3646003000NRG24090520230116254 09/05/2023 Girimoni Anusha 3646003WL005002 Girimoni Anusha 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313727 MISS GIRIMONI ANITHA STATE BANK OF INDIA(508548)
201 KOSGI TS-46-003-016-014/10397
(CHENNARAM) 		3646003000NRG24090520230119828 09/05/2023 KUNDRU SRINIVAS 3646003WL005189 KUNDRU SRINIVAS 00415 SBIN0020196 1410 1410 Processed 13/05/2023 1528313686 MR KUNDURU SRINIVAS STATE BANK OF INDIA(508548)
202 KOSGI TS-46-003-016-014/10398
(CHENNARAM) 		3646003000NRG24090520230119534 09/05/2023 T Laxmi 3646003WL005186 T Laxmi 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313561 MRS THIMMAGALLA LAXMI STATE BANK OF INDIA(508548)
203 KOSGI TS-46-003-016-014/10400
(CHENNARAM) 		3646003000NRG24090520230119829 09/05/2023 KAJJAM ANJAMMA 3646003WL005189 KAJJAM ANJAMMA 00415 SBIN0020196 1326 1326 Processed 13/05/2023 1528313784 MISS KAJJAM ANJAMMA STATE BANK OF INDIA(508548)
204 KOSGI TS-46-003-020-019/010006
(BHAKTHIMALLA) 		3646003000NRG24090520230118677 09/05/2023 Maisamma 3646003WL005151 Maisamma 00415 SBIN0020196 805 805 Processed 13/05/2023 1528313661 Mrs. Jogu Maisamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KOSGI TS-46-003-020-019/010007
(BHAKTHIMALLA) 		3646003000NRG24090520230118679 09/05/2023 Mogulamma 3646003WL005151 Mogulamma 00415 SBIN0020196 805 805 Processed 13/05/2023 1528313275 Mrs. JOGU MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KOSGI TS-46-003-020-019/010013
(BHAKTHIMALLA) 		3646003000NRG24090520230118683 09/05/2023 Saayappa 3646003WL005151 Saayappa 00415 SBIN0020196 644 644 Processed 13/05/2023 1528313704 Mr. DABBU SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-020-019/010034
(BHAKTHIMALLA) 		3646003000NRG24090520230118694 09/05/2023 Sayappa 3646003WL005151 Sayappa 00415 SBIN0020196 805 805 Processed 13/05/2023 1528313237 Mr. MALE SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOSGI TS-46-003-020-019/010045
(BHAKTHIMALLA) 		3646003000NRG24090520230118697 09/05/2023 VARLA KAVITHA 3646003WL005151 VARLA KAVITHA 00415 SBIN0020196 805 805 Processed 13/05/2023 1528313542 Mrs. Kavitha . Varalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KOSGI TS-46-003-020-019/010064
(BHAKTHIMALLA) 		3646003000NRG24090520230118577 09/05/2023 Lakxmayya 3646003WL005146 Lakxmayya 00415 SBIN0020196 651 651 Processed 13/05/2023 1528313764 Mr. ARUKALI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOSGI TS-46-003-020-019/010064
(BHAKTHIMALLA) 		3646003000NRG24090520230118578 09/05/2023 Manikyamma 3646003WL005146 Manikyamma 00415 SBIN0020196 651 651 Processed 13/05/2023 1528313781 Mrs. MANIKYAMMA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOSGI TS-46-003-020-019/010070
(BHAKTHIMALLA) 		3646003000NRG24090520230118580 09/05/2023 Tuljamma 3646003WL005146 Tuljamma 00415 SBIN0020196 651 651 Processed 13/05/2023 1528313506 Mrs. YERUKALI TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KOSGI TS-46-003-020-019/010073
(BHAKTHIMALLA) 		3646003020NRG24080520230115731 09/05/2023 Srinivas 3646003WL004969 Srinivas 00415 SBIN0020196 3710 3710 Processed 13/05/2023 1528313244 Mr. YERUKALI SRINIVAS . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KOSGI TS-46-003-020-019/010083
(BHAKTHIMALLA) 		3646003000NRG24090520230117618 09/05/2023 Anjilayya 3646003WL005087 Anjilayya 00415 SBIN0020196 1392 1392 Processed 13/05/2023 1528313241 Mr. RANGAM ANJILAIAH S O RTHIRUMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOSGI TS-46-003-020-019/010083
(BHAKTHIMALLA) 		3646003000NRG24090520230117619 09/05/2023 Lakxmi 3646003WL005087 Lakxmi 00415 SBIN0020196 1392 1392 Processed 13/05/2023 1528313860 MR LAXMI R STATE BANK OF INDIA(508548)
215 KOSGI TS-46-003-020-019/010087
(BHAKTHIMALLA) 		3646003020NRG24080520230115734 09/05/2023 Padmamma 3646003WL004969 Padmamma 00415 SBIN0020196 3710 3710 Processed 13/05/2023 1528313536 Mrs. PADMAMMA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOSGI TS-46-003-020-019/010087
(BHAKTHIMALLA) 		3646003020NRG24080520230115735 09/05/2023 Sridhar 3646003WL004969 Sridhar 00415 SBIN0020196 3710 3710 Processed 13/05/2023 1528313802 Mr. SRIDHAR ANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-020-019/010087
(BHAKTHIMALLA) 		3646003020NRG24080520230115733 09/05/2023 Vinayaka 3646003WL004969 Vinayaka 00415 SBIN0020196 3710 3710 Processed 13/05/2023 1528313543 Mr. ANEM VINAYAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-020-019/010090
(BHAKTHIMALLA) 		3646003000NRG24090520230118706 09/05/2023 Jayamma 3646003WL005151 Jayamma 00415 SBIN0020196 644 644 Processed 13/05/2023 1528313706 Mrs. SAKALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOSGI TS-46-003-020-019/010096
(BHAKTHIMALLA) 		3646003020NRG24080520230115737 09/05/2023 Gangamma 3646003WL004969 Gangamma 00415 SBIN0020196 3710 3710 Processed 13/05/2023 1528313232 Mrs. Gujja Ga0gamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-020-019/010098
(BHAKTHIMALLA) 		3646003000NRG24090520230118707 09/05/2023 Raghavulu 3646003WL005151 Raghavulu 00415 SBIN0020196 966 966 Processed 13/05/2023 1528313239 Mr. ANEM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOSGI TS-46-003-020-019/010100
(BHAKTHIMALLA) 		3646003000NRG24090520230118710 09/05/2023 Bhagyamma 3646003WL005151 Bhagyamma 00415 SBIN0020196 644 644 Processed 13/05/2023 1528313753 Mrs. BHAGYAMMA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KOSGI TS-46-003-020-019/010131
(BHAKTHIMALLA) 		3646003000NRG24090520230118721 09/05/2023 Anasuya 3646003WL005151 Anasuya 00415 SBIN0020196 483 483 Processed 13/05/2023 1528313857 Mrs. ANASUYA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOSGI TS-46-003-020-019/010131
(BHAKTHIMALLA) 		3646003000NRG24090520230118720 09/05/2023 Chandrayya 3646003WL005151 Chandrayya 00415 SBIN0020196 483 483 Processed 13/05/2023 1528313667 Mr. CHENDRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOSGI TS-46-003-020-019/010137
(BHAKTHIMALLA) 		3646003020NRG24080520230115745 09/05/2023 Eswaramma 3646003WL004969 Eswaramma 00415 SBIN0020196 3710 3710 Processed 13/05/2023 1528313231 MRS ESWARAMMA E STATE BANK OF INDIA(508548)
225 KOSGI TS-46-003-020-019/010149
(BHAKTHIMALLA) 		3646003000NRG24090520230118728 09/05/2023 Yeshoda 3646003WL005151 Yeshoda 00415 SBIN0020196 966 966 Processed 13/05/2023 1528313229 Mrs. ANEM YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOSGI TS-46-003-020-019/010160
(BHAKTHIMALLA) 		3646003000NRG24090520230118730 09/05/2023 Mangamma 3646003WL005151 Mangamma 00415 SBIN0020196 805 805 Processed 13/05/2023 1528313230 Mrs. KAVALI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOSGI TS-46-003-020-019/010187
(BHAKTHIMALLA) 		3646003000NRG24090520230118738 09/05/2023 Bujjamma 3646003WL005151 Bujjamma 00415 SBIN0020196 805 805 Processed 13/05/2023 1528313762 MRS BUJJAMMA VOGGANI STATE BANK OF INDIA(508548)
228 KOSGI TS-46-003-020-019/010196
(BHAKTHIMALLA) 		3646003000NRG24090520230118742 09/05/2023 laxmi 3646003WL005151 laxmi 00415 SBIN0020196 322 322 Processed 13/05/2023 1528313504 Mrs. Boini Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KOSGI TS-46-003-020-019/010210
(BHAKTHIMALLA) 		3646003000NRG24090520230118753 09/05/2023 Lakxmi 3646003WL005151 Lakxmi 00415 SBIN0020196 966 966 Processed 13/05/2023 1528313723 Mrs. MAREDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-020-019/010215
(BHAKTHIMALLA) 		3646003000NRG24090520230118756 09/05/2023 Satyamma 3646003WL005151 Satyamma 00415 SBIN0020196 805 805 Processed 13/05/2023 1528313708 Mrs. SATHYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOSGI TS-46-003-020-019/010225
(BHAKTHIMALLA) 		3646003020NRG24080520230115750 09/05/2023 VASANTHA REDDY THURPU 3646003WL004969 VASANTHA REDDY THURPU 00415 SBIN0020196 3710 3710 Processed 13/05/2023 1528313587 MR VASANTHAREDDY THURPU STATE BANK OF INDIA(508548)
232 KOSGI TS-46-003-020-019/010229
(BHAKTHIMALLA) 		3646003020NRG24080520230115752 09/05/2023 Neelaveni 3646003WL004969 Neelaveni 00415 SBIN0020196 3710 3710 Processed 13/05/2023 1528313664 MRS NEELAVANI MAHMDABAD STATE BANK OF INDIA(508548)
233 KOSGI TS-46-003-020-019/010239
(BHAKTHIMALLA) 		3646003000NRG24090520230118591 09/05/2023 Mogulayya 3646003WL005146 Mogulayya 00415 SBIN0020196 1085 1085 Processed 13/05/2023 1528313537 MR CHEVULA MOGULAIAH STATE BANK OF INDIA(508548)
234 KOSGI TS-46-003-020-019/010256
(BHAKTHIMALLA) 		3646003000NRG24090520230118760 09/05/2023 Anitha 3646003WL005151 Anitha 00415 SBIN0020196 805 805 Processed 13/05/2023 1528313760 MRS CHAWALA ANITHA STATE BANK OF INDIA(508548)
235 KOSGI TS-46-003-020-019/010264
(BHAKTHIMALLA) 		3646003000NRG24090520230118593 09/05/2023 sundaramma 3646003WL005146 sundaramma 00415 SBIN0020196 868 868 Processed 13/05/2023 1528313242 MRS SUNDARAMMA CHEVELLA STATE BANK OF INDIA(508548)
236 KOSGI TS-46-003-020-019/010285
(BHAKTHIMALLA) 		3646003000NRG24090520230118766 09/05/2023 Anjilamma 3646003WL005151 Anjilamma 00415 SBIN0020196 644 644 Processed 13/05/2023 1528313755 Mrs. Anem Anjilamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOSGI TS-46-003-020-019/010300
(BHAKTHIMALLA) 		3646003020NRG24080520230115758 09/05/2023 Kanakamma 3646003WL004969 Kanakamma 00415 SBIN0020196 3710 3710 Processed 13/05/2023 1528313456 MRS PKANAKAMMA STATE BANK OF INDIA(508548)
238 KOSGI TS-46-003-020-019/010321
(BHAKTHIMALLA) 		3646003000NRG24090520230118771 09/05/2023 Chennayya 3646003WL005151 Chennayya 00415 SBIN0020196 322 322 Processed 13/05/2023 1528313758 Mrs. CHENNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOSGI TS-46-003-020-019/010322
(BHAKTHIMALLA) 		3646003000NRG24090520230118773 09/05/2023 Manjula 3646003WL005151 Manjula 00415 SBIN0020196 805 805 Processed 13/05/2023 1528313272 MRS SMANJULA STATE BANK OF INDIA(508548)
240 KOSGI TS-46-003-020-019/010337
(BHAKTHIMALLA) 		3646003020NRG24080520230115762 09/05/2023 Anitha 3646003WL004969 Anitha 00415 SBIN0020196 3710 3710 Processed 13/05/2023 1528313666 MRS EDIGA ANITHA STATE BANK OF INDIA(508548)
241 KOSGI TS-46-003-020-019/010340
(BHAKTHIMALLA) 		3646003000NRG24090520230118782 09/05/2023 Lakshmi 3646003WL005151 Lakshmi 00415 SBIN0020196 805 805 Processed 13/05/2023 1528313714 Mrs. CHEVULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KOSGI TS-46-003-020-019/010349
(BHAKTHIMALLA) 		3646003000NRG24090520230118783 09/05/2023 Ravi 3646003WL005151 Ravi 00415 SBIN0020196 161 161 Processed 13/05/2023 1528313234 MR RAVINDRA PITTALA STATE BANK OF INDIA(508548)
243 KOSGI TS-46-003-020-019/010361
(BHAKTHIMALLA) 		3646003000NRG24090520230118594 09/05/2023 anjilayya 3646003WL005146 anjilayya 00415 SBIN0020196 651 651 Processed 13/05/2023 1528313763 Mr. ANJALAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOSGI TS-46-003-020-019/010370
(BHAKTHIMALLA) 		3646003000NRG24090520230118786 09/05/2023 LAXMI 3646003WL005151 LAXMI 00415 SBIN0020196 644 644 Processed 13/05/2023 1528313457 Mrs. DYAVARI Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KOSGI TS-46-003-020-019/010383
(BHAKTHIMALLA) 		3646003020NRG24080520230115763 09/05/2023 anitha 3646003WL004969 anitha 00415 SBIN0020196 3710 3710 Processed 13/05/2023 1528313565 Mrs. Sandula Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOSGI TS-46-003-020-019/10402
(BHAKTHIMALLA) 		3646003000NRG24090520230118788 09/05/2023 GUJJA VENKATESH 3646003WL005151 GUJJA VENKATESH 00415 SBIN0020196 805 805 Processed 13/05/2023 1528313495 MR GUJJA VENKATESH STATE BANK OF INDIA(508548)
247 KOSGI TS-46-003-020-019/10404
(BHAKTHIMALLA) 		3646003000NRG24090520230118790 09/05/2023 VARLA CHENNAMMA 3646003WL005151 VARLA CHENNAMMA 00415 SBIN0020196 966 966 Processed 13/05/2023 1528313751 SHRI VARLA CHENNAMMA STATE BANK OF INDIA(508548)
248 KOSGI TS-46-003-020-019/10409
(BHAKTHIMALLA) 		3646003000NRG24090520230118794 09/05/2023 SAI KUMAR 3646003WL005151 SAI KUMAR 00415 SBIN0020196 483 483 Processed 13/05/2023 1528313746 MR GUNDMALA SAIKUMAR STATE BANK OF INDIA(508548)
249 KOSGI TS-46-003-021-020/010005
(BALABHADRAIPALLE) 		3646003000NRG24090520230116432 09/05/2023 Buddi Bai 3646003WL005022 Buddi Bai 00415 SBIN0020196 930 930 Processed 13/05/2023 1528313838 Mrs. BUDDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOSGI TS-46-003-021-020/010006
(BALABHADRAIPALLE) 		3646003000NRG24090520230116434 09/05/2023 lakshmibai 3646003WL005022 lakshmibai 00415 SBIN0020196 930 930 Processed 13/05/2023 1528313552 MS LAXMI BAI STATE BANK OF INDIA(508548)
251 KOSGI TS-46-003-021-020/010178
(BALABHADRAIPALLE) 		3646003000NRG24090520230120670 09/05/2023 Lokya Nayak 3646003WL005204 Lokya Nayak 00415 SBIN0020196 800 800 Processed 13/05/2023 1528313235 Mr. LOKYANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-021-020/010187
(BALABHADRAIPALLE) 		3646003000NRG24090520230120671 09/05/2023 Ashya Bai 3646003WL005204 Ashya Bai 00415 SBIN0020196 480 480 Processed 13/05/2023 1528313804 MRS ASHA BAI STATE BANK OF INDIA(508548)
253 KOSGI TS-46-003-021-020/010191
(BALABHADRAIPALLE) 		3646003000NRG24090520230116440 09/05/2023 Salee Bayi 3646003WL005022 Salee Bayi 00415 SBIN0020196 775 775 Processed 13/05/2023 1528313805 Mrs. Katravath Sali Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOSGI TS-46-003-021-020/010207
(BALABHADRAIPALLE) 		3646003000NRG24090520230116444 09/05/2023 Hiree Bai 3646003WL005022 Hiree Bai 00415 SBIN0020196 775 775 Processed 13/05/2023 1528313703 MRS HARI BAI STATE BANK OF INDIA(508548)
255 KOSGI TS-46-003-021-020/010208
(BALABHADRAIPALLE) 		3646003000NRG24090520230120675 09/05/2023 Bhimla 3646003WL005204 Bhimla 00415 SBIN0020196 320 320 Processed 13/05/2023 1528313707 Mr. BEEMLA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-021-020/010208
(BALABHADRAIPALLE) 		3646003000NRG24090520230120676 09/05/2023 Manikyamma 3646003WL005204 Manikyamma 00415 SBIN0020196 480 480 Processed 13/05/2023 1528313840 MRS MANIKYAMMA MANIKYAMMA STATE BANK OF INDIA(508548)
257 KOSGI TS-46-003-021-020/010215
(BALABHADRAIPALLE) 		3646003000NRG24090520230120677 09/05/2023 Lakxmi Bayi 3646003WL005204 Lakxmi Bayi 00415 SBIN0020196 320 320 Processed 13/05/2023 1528313841 MRS LAXMAMMA LAXMAMMA STATE BANK OF INDIA(508548)
258 KOSGI TS-46-003-021-020/010452
(BALABHADRAIPALLE) 		3646003000NRG24090520230120684 09/05/2023 Manemma 3646003WL005204 Manemma 00415 SBIN0020196 800 800 Processed 13/05/2023 1528313843 MRS MANNI BAI STATE BANK OF INDIA(508548)
259 KOSGI TS-46-003-021-020/010587
(BALABHADRAIPALLE) 		3646003000NRG24080520230115719 09/05/2023 Mogulayya 3646003WL004963 Mogulayya 00415 SBIN0020196 771 771 Processed 13/05/2023 1528313761 Mr. MOGULAPPA RACHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOSGI TS-46-003-021-020/010705
(BALABHADRAIPALLE) 		3646003000NRG24090520230120690 09/05/2023 gangamma 3646003WL005204 gangamma 00415 SBIN0020196 320 320 Processed 13/05/2023 1528313839 Mrs. SABAVATH GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOSGI TS-46-003-022-022/010254
(GUNDUMAL) 		3646003000NRG24090520230118376 09/05/2023 Chinnenkanolla Venkatesh 3646003WL005145 Chinnenkanolla Venkatesh 00415 SBIN0020196 828 828 Processed 13/05/2023 1528313787 MR C VENKATESH STATE BANK OF INDIA(508548)
262 KOSGI TS-46-003-022-022/010621
(GUNDUMAL) 		3646003000NRG24090520230118421 09/05/2023 Sampalli Venkataiah 3646003WL005145 Sampalli Venkataiah 00415 SBIN0020196 1074 1074 Processed 13/05/2023 1528313797 S RAMULU,C/O IBRAHIM, TAILOR INDIAN OVERSEAS BANK(508541)
263 KOSGI TS-46-003-022-022/011159
(GUNDUMAL) 		3646003000NRG24080520230115264 09/05/2023 srisailamma 3646003WL004937 srisailamma 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313792 Mrs. K SRISAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-022-022/012334
(GUNDUMAL) 		3646003000NRG24090520230118449 09/05/2023 bala krishnaiah 3646003WL005145 bala krishnaiah 00415 SBIN0020196 1074 1074 Processed 13/05/2023 1528313501 MR SAMPALLI BALAKRISHNAIAH STATE BANK OF INDIA(508548)
265 KOSGI TS-46-003-022-022/012481
(GUNDUMAL) 		3646003000NRG24090520230118451 09/05/2023 Rameshwari 3646003WL005145 Rameshwari 00415 SBIN0020196 828 828 Processed 13/05/2023 1528313749 MRS C RAMESHWARI STATE BANK OF INDIA(508548)
266 KOSGI TS-46-003-022-022/012481
(GUNDUMAL) 		3646003000NRG24090520230118450 09/05/2023 Ramulu 3646003WL005145 Ramulu 00415 SBIN0020196 690 690 Processed 13/05/2023 1528313670 Mr. C RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOSGI TS-46-003-026-001/010427
(BOWLAVANI PALLE) 		3646003000NRG24080520230115355 09/05/2023 sangeetha 3646003WL004940 sangeetha 00415 SBIN0020196 1542 1542 Processed 13/05/2023 1528313799 MRS N SANGEETA STATE BANK OF INDIA(508548)
268 KOSGI TS-46-003-027-001/010223
(KUMMARIKUNTA TANDA) 		3646003000NRG24080520230115706 09/05/2023 bashya nayak 3646003WL004960 bashya nayak 00415 SBIN0020196 257 257 Processed 13/05/2023 1528313728 MR BASHA NAIK STATE BANK OF INDIA(508548)
SubTotal 186143 186143
269 KOSGI TS-46-003-016-014/010158
(CHENNARAM) 		3646003000NRG24090520230119653 09/05/2023 Sulochana 3646003WL005188 Sulochana 00415 SBIN0020618 964 964 Processed 13/05/2023 1528313662 MRS KAVALI SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 964 964
270 KOSGI TS-46-003-016-014/010226
(CHENNARAM) 		3646003000NRG24090520230119775 09/05/2023 Timmamma 3646003WL005189 Timmamma 00415 SBIN0RRAPGB 1320 1320 Processed 13/05/2023 1528313605 MRS KOTHA THIMMAMMA STATE BANK OF INDIA(508548)
271 KOSGI TS-46-003-016-014/010234
(CHENNARAM) 		3646003000NRG24090520230119515 09/05/2023 Srinivas 3646003WL005186 Srinivas 00415 SBIN0RRAPGB 1285 1285 Processed 13/05/2023 1528313438 MR SRINIVAS KAVALI STATE BANK OF INDIA(508548)
272 KOSGI TS-46-003-020-019/010225
(BHAKTHIMALLA) 		3646003020NRG24080520230115751 09/05/2023 Hemalata 3646003WL004969 Hemalata 00415 SBIN0RRAPGB 3710 3710 Processed 13/05/2023 1528313266 MRS HEMALATHA TURUPU STATE BANK OF INDIA(508548)
273 KOSGI TS-46-003-021-020/010183
(BALABHADRAIPALLE) 		3646003000NRG24090520230116439 09/05/2023 Gamli Bai 3646003WL005022 Gamli Bai 00415 SBIN0RRAPGB 930 930 Processed 13/05/2023 1528313454 Mrs. GAMBLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOSGI TS-46-003-021-020/010195
(BALABHADRAIPALLE) 		3646003000NRG24090520230120672 09/05/2023 Sushila Bayi 3646003WL005204 Sushila Bayi 00415 SBIN0RRAPGB 800 800 Processed 13/05/2023 1528313218 Mrs. SUSILA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOSGI TS-46-003-021-020/010211
(BALABHADRAIPALLE) 		3646003000NRG24090520230116446 09/05/2023 Shankar Nayak 3646003WL005022 Shankar Nayak 00415 SBIN0RRAPGB 775 775 Processed 13/05/2023 1528313322 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
276 KOSGI TS-46-003-022-022/010279
(GUNDUMAL) 		3646003000NRG24090520230118397 09/05/2023 Narayanamma 3646003WL005145 Narayanamma 00415 SBIN0RRAPGB 690 690 Processed 13/05/2023 1528313390 Mrs. METHUKU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-022-022/010366
(GUNDUMAL) 		3646003000NRG24090520230118400 09/05/2023 Krishna Reddi 3646003WL005145 Krishna Reddi 00415 SBIN0RRAPGB 828 828 Processed 13/05/2023 1528313428 Mr. METHUKU KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOSGI TS-46-003-022-022/010481
(GUNDUMAL) 		3646003000NRG24090520230118404 09/05/2023 Narendar Reddi 3646003WL005145 Narendar Reddi 00415 SBIN0RRAPGB 828 828 Processed 13/05/2023 1528313319 Mr. METHUKU NARENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOSGI TS-46-003-022-022/010804
(GUNDUMAL) 		3646003000NRG24090520230118424 09/05/2023 Yusuf 3646003WL005145 Yusuf 00415 SBIN0RRAPGB 828 828 Processed 13/05/2023 1528313672 Mr. MD YOUSAF SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KOSGI TS-46-003-022-022/010806
(GUNDUMAL) 		3646003000NRG24090520230118426 09/05/2023 Bhagavanth Reddi 3646003WL005145 Bhagavanth Reddi 00415 SBIN0RRAPGB 1272 1272 Processed 13/05/2023 1528313227 Mr. BAIKADI BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOSGI TS-46-003-022-022/010806
(GUNDUMAL) 		3646003000NRG24090520230118427 09/05/2023 Jayamma 3646003WL005145 Jayamma 00415 SBIN0RRAPGB 1272 1272 Processed 13/05/2023 1528313882 Mrs. BAIKADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOSGI TS-46-003-022-022/010820
(GUNDUMAL) 		3646003000NRG24090520230118431 09/05/2023 Sangita 3646003WL005145 Sangita 00415 SBIN0RRAPGB 828 828 Processed 13/05/2023 1528313228 Mrs. SANGEETHA PAKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KOSGI TS-46-003-022-022/010820
(GUNDUMAL) 		3646003000NRG24090520230118430 09/05/2023 Venkat Reddi 3646003WL005145 Venkat Reddi 00415 SBIN0RRAPGB 828 828 Processed 13/05/2023 1528313256 Mr. PAKALA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KOSGI TS-46-003-022-022/011264
(GUNDUMAL) 		3646003000NRG24090520230118437 09/05/2023 Siddik 3646003WL005145 Siddik 00415 SBIN0RRAPGB 828 828 Processed 13/05/2023 1528313257 Mr. MOHMMAD SIDDIKH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOSGI TS-46-003-022-022/011296
(GUNDUMAL) 		3646003000NRG24090520230118438 09/05/2023 Anusuja 3646003WL005145 Anusuja 00415 SBIN0RRAPGB 828 828 Processed 13/05/2023 1528313226 Mrs. BAIKADI ANUSUYA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOSGI TS-46-003-022-022/011367
(GUNDUMAL) 		3646003000NRG24090520230118439 09/05/2023 Surekha 3646003WL005145 Surekha 00415 SBIN0RRAPGB 828 828 Processed 13/05/2023 1528313321 Mrs. BAIKADI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOSGI TS-46-003-022-022/012035
(GUNDUMAL) 		3646003000NRG24090520230118442 09/05/2023 Govinda Reddy 3646003WL005145 Govinda Reddy 00415 SBIN0RRAPGB 276 276 Processed 13/05/2023 1528313419 Mr. THIRLAPURAM GOVIND REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KOSGI TS-46-003-022-022/012035
(GUNDUMAL) 		3646003000NRG24090520230118443 09/05/2023 Venkatamma 3646003WL005145 Venkatamma 00415 SBIN0RRAPGB 276 276 Processed 13/05/2023 1528313418 Mrs. THIRLAPURAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19230 19230
289 KOSGI TS-46-003-021-020/010198
(BALABHADRAIPALLE) 		3646003000NRG24090520230120674 09/05/2023 Seeta Bayi 3646003WL005204 Seeta Bayi 00684 APGV0004170 640 640 Processed 13/05/2023 1528313674 MRS SEETHA BAI SEETHA BAI STATE BANK OF INDIA(508548)
SubTotal 640 640
290 KOSGI TS-46-003-016-014/010350
(CHENNARAM) 		3646003000NRG24090520230119811 09/05/2023 Bhimamma 3646003WL005189 Bhimamma 00684 APGV0007105 1326 1326 Processed 13/05/2023 1528313886 Mrs. Bhimamma . E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KOSGI TS-46-003-018-023/010078
(AMLIKUNTA) 		3646003000NRG24080520230115360 09/05/2023 Narsimulu 3646003WL004943 Narsimulu 00684 APGV0007105 1542 1542 Processed 13/05/2023 1528313317 Mr. MALA NAPPARI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOSGI TS-46-003-020-019/010002
(BHAKTHIMALLA) 		3646003000NRG24090520230118676 09/05/2023 Shamalamma 3646003WL005151 Shamalamma 00684 APGV0007105 805 805 Processed 13/05/2023 1528313311 Mrs. Shamalamma . Dabbu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOSGI TS-46-003-020-019/010011
(BHAKTHIMALLA) 		3646003000NRG24090520230118682 09/05/2023 Mogulamma 3646003WL005151 Mogulamma 00684 APGV0007105 805 805 Processed 13/05/2023 1528313213 Mrs. DABBU MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KOSGI TS-46-003-020-019/010013
(BHAKTHIMALLA) 		3646003000NRG24090520230118684 09/05/2023 Laxmi 3646003WL005151 Laxmi 00684 APGV0007105 966 966 Processed 13/05/2023 1528313216 Mrs. DABBU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KOSGI TS-46-003-020-019/010014
(BHAKTHIMALLA) 		3646003000NRG24090520230118685 09/05/2023 Narsayya 3646003WL005151 Narsayya 00684 APGV0007105 966 966 Processed 13/05/2023 1528313215 Mr. Dabbu Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KOSGI TS-46-003-020-019/010015
(BHAKTHIMALLA) 		3646003000NRG24090520230118687 09/05/2023 Dabbu Raveendra 3646003WL005151 Dabbu Raveendra 00684 APGV0007105 966 966 Processed 13/05/2023 1528313677 Mrs. Dabbu Raveendra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOSGI TS-46-003-020-019/010018
(BHAKTHIMALLA) 		3646003000NRG24090520230118688 09/05/2023 Chinna Buggayya 3646003WL005151 Chinna Buggayya 00684 APGV0007105 805 805 Processed 13/05/2023 1528313358 Mr. DABBU CHINNA BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KOSGI TS-46-003-020-019/010018
(BHAKTHIMALLA) 		3646003000NRG24090520230118689 09/05/2023 Venkatamma 3646003WL005151 Venkatamma 00684 APGV0007105 805 805 Processed 13/05/2023 1528313282 Mrs. Venkatamma . Dabbu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KOSGI TS-46-003-020-019/010024
(BHAKTHIMALLA) 		3646003000NRG24090520230118691 09/05/2023 Devamma 3646003WL005151 Devamma 00684 APGV0007105 805 805 Processed 13/05/2023 1528313280 Mrs. Devamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KOSGI TS-46-003-020-019/010024
(BHAKTHIMALLA) 		3646003000NRG24090520230118690 09/05/2023 Mogulayya 3646003WL005151 Mogulayya 00684 APGV0007105 966 966 Processed 13/05/2023 1528313336 Mr. MOGULAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOSGI TS-46-003-020-019/010029
(BHAKTHIMALLA) 		3646003000NRG24090520230118693 09/05/2023 Sayamma 3646003WL005151 Sayamma 00684 APGV0007105 805 805 Processed 13/05/2023 1528313313 Mrs. Sayamma . Kongala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KOSGI TS-46-003-020-019/010029
(BHAKTHIMALLA) 		3646003000NRG24090520230118692 09/05/2023 Venkappa 3646003WL005151 Venkappa 00684 APGV0007105 805 805 Processed 13/05/2023 1528313314 Mr. Konagala Venkappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOSGI TS-46-003-020-019/010035
(BHAKTHIMALLA) 		3646003000NRG24090520230118695 09/05/2023 Narsamm 3646003WL005151 Narsamm 00684 APGV0007105 805 805 Processed 13/05/2023 1528313377 Mrs. NARSAMMA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOSGI TS-46-003-020-019/010044
(BHAKTHIMALLA) 		3646003000NRG24090520230118696 09/05/2023 Sayamma 3646003WL005151 Sayamma 00684 APGV0007105 805 805 Processed 13/05/2023 1528313315 Mrs. Sayamma . Chevula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KOSGI TS-46-003-020-019/010059
(BHAKTHIMALLA) 		3646003000NRG24090520230118700 09/05/2023 Govindu 3646003WL005151 Govindu 00684 APGV0007105 805 805 Processed 13/05/2023 1528313279 Mr. GOVINDAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KOSGI TS-46-003-020-019/010061
(BHAKTHIMALLA) 		3646003000NRG24090520230118702 09/05/2023 Anjilamma 3646003WL005151 Anjilamma 00684 APGV0007105 966 966 Processed 13/05/2023 1528313375 Mrs. anjilamma anjilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KOSGI TS-46-003-020-019/010061
(BHAKTHIMALLA) 		3646003000NRG24090520230118701 09/05/2023 Pedda Siddayya 3646003WL005151 Pedda Siddayya 00684 APGV0007105 966 966 Processed 13/05/2023 1528313393 Mr. SIDHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KOSGI TS-46-003-020-019/010063
(BHAKTHIMALLA) 		3646003000NRG24090520230118703 09/05/2023 Chinna Siddayya 3646003WL005151 Chinna Siddayya 00684 APGV0007105 966 966 Processed 13/05/2023 1528313392 Mr. NARSIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KOSGI TS-46-003-020-019/010067
(BHAKTHIMALLA) 		3646003020NRG24080520230115728 09/05/2023 Chennayya 3646003WL004969 Chennayya 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313394 MR YERUKALI CHENNAIAH STATE BANK OF INDIA(508548)
310 KOSGI TS-46-003-020-019/010067
(BHAKTHIMALLA) 		3646003020NRG24080520230115729 09/05/2023 Shamalamma 3646003WL004969 Shamalamma 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313465 MRS YERUKALI SHYAMAMMA STATE BANK OF INDIA(508548)
311 KOSGI TS-46-003-020-019/010072
(BHAKTHIMALLA) 		3646003020NRG24080520230115730 09/05/2023 Govindu 3646003WL004969 Govindu 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313267 Mr. YERUKALI GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-020-019/010099
(BHAKTHIMALLA) 		3646003000NRG24090520230118585 09/05/2023 Gangayya 3646003WL005146 Gangayya 00684 APGV0007105 1085 1085 Processed 13/05/2023 1528313700 Mr. GANGAIAH VAGANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOSGI TS-46-003-020-019/010100
(BHAKTHIMALLA) 		3646003000NRG24090520230118709 09/05/2023 Govindu 3646003WL005151 Govindu 00684 APGV0007105 161 161 Processed 13/05/2023 1528313276 Mr. Govindu . Anem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KOSGI TS-46-003-020-019/010102
(BHAKTHIMALLA) 		3646003000NRG24090520230118711 09/05/2023 Chennayya 3646003WL005151 Chennayya 00684 APGV0007105 644 644 Processed 13/05/2023 1528313310 Mr. ANEM CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KOSGI TS-46-003-020-019/010102
(BHAKTHIMALLA) 		3646003000NRG24090520230118713 09/05/2023 krishnayya 3646003WL005151 krishnayya 00684 APGV0007105 483 483 Processed 13/05/2023 1528313658 ANEM KRUSHNAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
316 KOSGI TS-46-003-020-019/010102
(BHAKTHIMALLA) 		3646003000NRG24090520230118712 09/05/2023 Ramulamma 3646003WL005151 Ramulamma 00684 APGV0007105 805 805 Processed 13/05/2023 1528313312 Mrs. Ramulamma Anem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KOSGI TS-46-003-020-019/010108
(BHAKTHIMALLA) 		3646003020NRG24080520230115739 09/05/2023 Narsingamma 3646003WL004969 Narsingamma 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313361 Mrs. NARASAMMA Annem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KOSGI TS-46-003-020-019/010108
(BHAKTHIMALLA) 		3646003020NRG24080520230115738 09/05/2023 Ramulu 3646003WL004969 Ramulu 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313269 Mr. Ramulu Anem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOSGI TS-46-003-020-019/010113
(BHAKTHIMALLA) 		3646003000NRG24090520230118714 09/05/2023 Lakxmi 3646003WL005151 Lakxmi 00684 APGV0007105 805 805 Processed 13/05/2023 1528313316 MRS LAKSHMI STATE BANK OF INDIA(508548)
320 KOSGI TS-46-003-020-019/010115
(BHAKTHIMALLA) 		3646003000NRG24090520230118715 09/05/2023 Anasuya 3646003WL005151 Anasuya 00684 APGV0007105 805 805 Processed 13/05/2023 1528313318 Mrs. OGGANI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOSGI TS-46-003-020-019/010118
(BHAKTHIMALLA) 		3646003000NRG24090520230118716 09/05/2023 Anjilamma 3646003WL005151 Anjilamma 00684 APGV0007105 966 966 Processed 13/05/2023 1528313379 Mrs. Anjilamma Anem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOSGI TS-46-003-020-019/010120
(BHAKTHIMALLA) 		3646003000NRG24090520230118718 09/05/2023 Manemma 3646003WL005151 Manemma 00684 APGV0007105 644 644 Processed 13/05/2023 1528313373 Mrs. MANEMMA PITTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOSGI TS-46-003-020-019/010122
(BHAKTHIMALLA) 		3646003000NRG24090520230118719 09/05/2023 Ramulamma 3646003WL005151 Ramulamma 00684 APGV0007105 644 644 Processed 13/05/2023 1528313362 Mrs. ramulamma chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KOSGI TS-46-003-020-019/010129
(BHAKTHIMALLA) 		3646003020NRG24080520230115741 09/05/2023 Lalitamma 3646003WL004969 Lalitamma 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313455 Mrs. CHAKALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOSGI TS-46-003-020-019/010129
(BHAKTHIMALLA) 		3646003020NRG24080520230115740 09/05/2023 Venaktayya 3646003WL004969 Venaktayya 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313333 Mr. CHAKALI PEDDA VENKAATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KOSGI TS-46-003-020-019/010137
(BHAKTHIMALLA) 		3646003020NRG24080520230115744 09/05/2023 Venkata ramulu 3646003WL004969 Venkata ramulu 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313699 Mr. VENKATARAMULU GOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOSGI TS-46-003-020-019/010142
(BHAKTHIMALLA) 		3646003020NRG24080520230115746 09/05/2023 Balamani 3646003WL004969 Balamani 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313277 Mrs. Balamani . Eedgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KOSGI TS-46-003-020-019/010144
(BHAKTHIMALLA) 		3646003020NRG24080520230115748 09/05/2023 Padmamma 3646003WL004969 Padmamma 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313463 Mrs. PADMA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOSGI TS-46-003-020-019/010144
(BHAKTHIMALLA) 		3646003020NRG24080520230115747 09/05/2023 Venkat Ramulu 3646003WL004969 Venkat Ramulu 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313334 Mr. VENKATRAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KOSGI TS-46-003-020-019/010145
(BHAKTHIMALLA) 		3646003000NRG24090520230118725 09/05/2023 Ashayya 3646003WL005151 Ashayya 00684 APGV0007105 805 805 Processed 13/05/2023 1528313702 Mr. ASHAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-020-019/010145
(BHAKTHIMALLA) 		3646003000NRG24090520230118726 09/05/2023 Mogulamma 3646003WL005151 Mogulamma 00684 APGV0007105 805 805 Processed 13/05/2023 1528313464 MRS MOGULAMMA STATE BANK OF INDIA(508548)
332 KOSGI TS-46-003-020-019/010146
(BHAKTHIMALLA) 		3646003000NRG24090520230118727 09/05/2023 Dastamma 3646003WL005151 Dastamma 00684 APGV0007105 805 805 Processed 13/05/2023 1528313335 Mrs. DASTAMMA ANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOSGI TS-46-003-020-019/010161
(BHAKTHIMALLA) 		3646003000NRG24090520230118589 09/05/2023 P Meenakshi 3646003WL005146 P Meenakshi 00684 APGV0007105 868 868 Rejected 15/05/2023 1528313770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 KOSGI TS-46-003-020-019/010161
(BHAKTHIMALLA) 		3646003000NRG24090520230118588 09/05/2023 Ramayya 3646003WL005146 Ramayya 00684 APGV0007105 868 868 Processed 13/05/2023 1528313773 Mr. PITTALA RAMAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KOSGI TS-46-003-020-019/010169
(BHAKTHIMALLA) 		3646003000NRG24090520230118731 09/05/2023 Gangayya 3646003WL005151 Gangayya 00684 APGV0007105 644 644 Processed 13/05/2023 1528313264 Mr. GUJJU GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-020-019/010169
(BHAKTHIMALLA) 		3646003000NRG24090520230118732 09/05/2023 Padmamma 3646003WL005151 Padmamma 00684 APGV0007105 805 805 Processed 13/05/2023 1528313265 Mrs. Padmamma . Gujja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOSGI TS-46-003-020-019/010183
(BHAKTHIMALLA) 		3646003000NRG24090520230118735 09/05/2023 Anjilayya 3646003WL005151 Anjilayya 00684 APGV0007105 644 644 Processed 13/05/2023 1528313326 Mr. VAGGANI ANJALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KOSGI TS-46-003-020-019/010183
(BHAKTHIMALLA) 		3646003000NRG24090520230118736 09/05/2023 Padmamma 3646003WL005151 Padmamma 00684 APGV0007105 644 644 Processed 13/05/2023 1528313479 Mrs. PADMAMMA OGGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOSGI TS-46-003-020-019/010184
(BHAKTHIMALLA) 		3646003000NRG24090520230118737 09/05/2023 Vaggani Ramulu 3646003WL005151 Vaggani Ramulu 00684 APGV0007105 644 644 Processed 13/05/2023 1528313212 Mr. Vaggani Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KOSGI TS-46-003-020-019/010186
(BHAKTHIMALLA) 		3646003020NRG24080520230115749 09/05/2023 Anjialamam 3646003WL004969 Anjialamam 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313460 MRS VAGGANI ANJILAMMA STATE BANK OF INDIA(508548)
341 KOSGI TS-46-003-020-019/010187
(BHAKTHIMALLA) 		3646003000NRG24090520230118590 09/05/2023 Govindu 3646003WL005146 Govindu 00684 APGV0007105 1085 1085 Processed 13/05/2023 1528313263 Mr. OGGANI GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOSGI TS-46-003-020-019/010192
(BHAKTHIMALLA) 		3646003000NRG24090520230118739 09/05/2023 Kankayya 3646003WL005151 Kankayya 00684 APGV0007105 644 644 Processed 13/05/2023 1528313278 Mr. Kankayya . Voggani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KOSGI TS-46-003-020-019/010194
(BHAKTHIMALLA) 		3646003000NRG24090520230118740 09/05/2023 Buggayya 3646003WL005151 Buggayya 00684 APGV0007105 483 483 Processed 13/05/2023 1528313626 Mr. OGGANI BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-020-019/010204
(BHAKTHIMALLA) 		3646003000NRG24090520230118748 09/05/2023 Arunamma 3646003WL005151 Arunamma 00684 APGV0007105 966 966 Processed 13/05/2023 1528313376 Mrs. arunamma anem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOSGI TS-46-003-020-019/010204
(BHAKTHIMALLA) 		3646003000NRG24090520230118747 09/05/2023 Eswayya 3646003WL005151 Eswayya 00684 APGV0007105 966 966 Processed 13/05/2023 1528313470 Mr. ISUVAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KOSGI TS-46-003-020-019/010207
(BHAKTHIMALLA) 		3646003000NRG24090520230118750 09/05/2023 Venakat Lakxmi 3646003WL005151 Venakat Lakxmi 00684 APGV0007105 805 805 Processed 13/05/2023 1528313281 Mrs. Venakatlakxmi . Kyatarmani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOSGI TS-46-003-020-019/010207
(BHAKTHIMALLA) 		3646003000NRG24090520230118749 09/05/2023 Venkatayya 3646003WL005151 Venkatayya 00684 APGV0007105 805 805 Rejected 15/05/2023 1528313262 Aadhaar Number not Mapped to Account Number
348 KOSGI TS-46-003-020-019/010210
(BHAKTHIMALLA) 		3646003000NRG24090520230118752 09/05/2023 Anantayya 3646003WL005151 Anantayya 00684 APGV0007105 966 966 Processed 13/05/2023 1528313268 Mr. Anantayya . Madepalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOSGI TS-46-003-020-019/010219
(BHAKTHIMALLA) 		3646003000NRG24090520230118757 09/05/2023 Manjula 3646003WL005151 Manjula 00684 APGV0007105 805 805 Processed 13/05/2023 1528313380 Mrs. Manjula Oggani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KOSGI TS-46-003-020-019/010220
(BHAKTHIMALLA) 		3646003000NRG24090520230118758 09/05/2023 Chennayya 3646003WL005151 Chennayya 00684 APGV0007105 644 644 Processed 13/05/2023 1528313774 Mr. OGGANI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOSGI TS-46-003-020-019/010239
(BHAKTHIMALLA) 		3646003000NRG24090520230118592 09/05/2023 Lakshmi 3646003WL005146 Lakshmi 00684 APGV0007105 868 868 Processed 13/05/2023 1528313214 Mrs. Lakshmi . C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOSGI TS-46-003-020-019/010258
(BHAKTHIMALLA) 		3646003020NRG24080520230115753 09/05/2023 Shrinivaas 3646003WL004969 Shrinivaas 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313391 Mr. SRINIVAS . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOSGI TS-46-003-020-019/010261
(BHAKTHIMALLA) 		3646003000NRG24090520230118764 09/05/2023 Sunita 3646003WL005151 Sunita 00684 APGV0007105 322 322 Processed 13/05/2023 1528313270 Mrs. SUNITHA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KOSGI TS-46-003-020-019/010317
(BHAKTHIMALLA) 		3646003000NRG24090520230118770 09/05/2023 Shankaramma 3646003WL005151 Shankaramma 00684 APGV0007105 805 805 Processed 13/05/2023 1528313426 Mrs. Malreddypally Shankeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KOSGI TS-46-003-020-019/010324
(BHAKTHIMALLA) 		3646003020NRG24080520230115760 09/05/2023 Anitha 3646003WL004969 Anitha 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313378 Mrs. Oggani . Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KOSGI TS-46-003-020-019/010324
(BHAKTHIMALLA) 		3646003020NRG24080520230115759 09/05/2023 Hanmantu 3646003WL004969 Hanmantu 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313424 Mr. HANMANTHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KOSGI TS-46-003-020-019/010330
(BHAKTHIMALLA) 		3646003000NRG24090520230118775 09/05/2023 Chinna Dastayya 3646003WL005151 Chinna Dastayya 00684 APGV0007105 644 644 Processed 13/05/2023 1528313453 Mr. CHINNA DASTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KOSGI TS-46-003-020-019/010330
(BHAKTHIMALLA) 		3646003000NRG24090520230118776 09/05/2023 Shantamma 3646003WL005151 Shantamma 00684 APGV0007105 805 805 Processed 13/05/2023 1528313452 Mrs. Pittala Shantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KOSGI TS-46-003-020-019/010349
(BHAKTHIMALLA) 		3646003000NRG24090520230118784 09/05/2023 Sujatha 3646003WL005151 Sujatha 00684 APGV0007105 644 644 Processed 13/05/2023 1528313359 Mrs. PITTALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KOSGI TS-46-003-020-019/010375
(BHAKTHIMALLA) 		3646003000NRG24090520230118599 09/05/2023 VENKATAIAH 3646003WL005146 VENKATAIAH 00684 APGV0007105 434 434 Processed 13/05/2023 1528313471 Mr. ERUKALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KOSGI TS-46-003-020-019/010385
(BHAKTHIMALLA) 		3646003020NRG24080520230115764 09/05/2023 Anjamma 3646003WL004969 Anjamma 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313461 Mrs. Oggani Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KOSGI TS-46-003-020-019/010385
(BHAKTHIMALLA) 		3646003020NRG24080520230115765 09/05/2023 Kanakaiah 3646003WL004969 Kanakaiah 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313462 Mr. OGGANI SANDULA KANAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KOSGI TS-46-003-020-019/010388
(BHAKTHIMALLA) 		3646003020NRG24080520230115766 09/05/2023 ramachandraiah 3646003WL004969 ramachandraiah 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313458 Mr. RAMCHENDRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KOSGI TS-46-003-020-019/010392
(BHAKTHIMALLA) 		3646003020NRG24080520230115767 09/05/2023 Mallesh 3646003WL004969 Mallesh 00684 APGV0007105 3710 3710 Processed 13/05/2023 1528313422 MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
365 KOSGI TS-46-003-020-019/10402
(BHAKTHIMALLA) 		3646003000NRG24090520230118789 09/05/2023 Gujja saraswathi 3646003WL005151 Gujja saraswathi 00684 APGV0007105 805 805 Processed 13/05/2023 1528313775 Mrs. Potula Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KOSGI TS-46-003-020-019/10405
(BHAKTHIMALLA) 		3646003000NRG24090520230118791 09/05/2023 ANJILAMMA 3646003WL005151 ANJILAMMA 00684 APGV0007105 644 644 Processed 13/05/2023 1528313217 MISS ANJALAMMA ANJALAMMA STATE BANK OF INDIA(508548)
367 KOSGI TS-46-003-020-019/10408
(BHAKTHIMALLA) 		3646003000NRG24090520230118793 09/05/2023 K ANITHA 3646003WL005151 K ANITHA 00684 APGV0007105 805 805 Processed 13/05/2023 1528313590 Mrs. K ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KOSGI TS-46-003-020-019/10409
(BHAKTHIMALLA) 		3646003000NRG24090520230118795 09/05/2023 G Krishnaveni 3646003WL005151 G Krishnaveni 00684 APGV0007105 966 966 Processed 13/05/2023 1528313678 Mrs. G.Krishnaveni . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KOSGI TS-46-003-021-020/010005
(BALABHADRAIPALLE) 		3646003000NRG24090520230116431 09/05/2023 Manikya Naik 3646003WL005022 Manikya Naik 00684 APGV0007105 930 930 Processed 13/05/2023 1528313328 Mr. MANIKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KOSGI TS-46-003-021-020/010049
(BALABHADRAIPALLE) 		3646003000NRG24080520230115724 09/05/2023 Kistamma 3646003WL004967 Kistamma 00684 APGV0007105 1248 1248 Processed 13/05/2023 1528313607 Mrs. PULLANI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KOSGI TS-46-003-021-020/010100
(BALABHADRAIPALLE) 		3646003000NRG24080520230115717 09/05/2023 Chinna Bhimayya 3646003WL004963 Chinna Bhimayya 00684 APGV0007105 1542 1542 Processed 13/05/2023 1528313421 Mr. SANDULA CHINNA BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KOSGI TS-46-003-021-020/010192
(BALABHADRAIPALLE) 		3646003000NRG24090520230116441 09/05/2023 Raamli Baayi 3646003WL005022 Raamli Baayi 00684 APGV0007105 775 775 Processed 13/05/2023 1528313450 Mrs. RAMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KOSGI TS-46-003-021-020/010197
(BALABHADRAIPALLE) 		3646003000NRG24090520230116443 09/05/2023 Jaya Bayi 3646003WL005022 Jaya Bayi 00684 APGV0007105 775 775 Processed 13/05/2023 1528313451 Mrs. JUMNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KOSGI TS-46-003-021-020/010211
(BALABHADRAIPALLE) 		3646003000NRG24090520230116447 09/05/2023 Shushila Bayi 3646003WL005022 Shushila Bayi 00684 APGV0007105 775 775 Processed 13/05/2023 1528313258 Mrs. shushila bayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KOSGI TS-46-003-021-020/010317
(BALABHADRAIPALLE) 		3646003000NRG24080520230115720 09/05/2023 Narayana 3646003WL004964 Narayana 00684 APGV0007105 1245 1245 Processed 13/05/2023 1528313606 Mr. B Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KOSGI TS-46-003-021-020/010374
(BALABHADRAIPALLE) 		3646003000NRG24090520230120678 09/05/2023 Kishan Naik 3646003WL005204 Kishan Naik 00684 APGV0007105 320 320 Processed 13/05/2023 1528313219 Mr. Kishan Naik . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KOSGI TS-46-003-021-020/010374
(BALABHADRAIPALLE) 		3646003000NRG24090520230120679 09/05/2023 Saroja 3646003WL005204 Saroja 00684 APGV0007105 800 800 Processed 13/05/2023 1528313245 Mrs. SAROJA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KOSGI TS-46-003-021-020/010377
(BALABHADRAIPALLE) 		3646003000NRG24090520230116448 09/05/2023 Pandu Naik 3646003WL005022 Pandu Naik 00684 APGV0007105 775 775 Processed 13/05/2023 1528313485 Mr. PANDYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KOSGI TS-46-003-021-020/010420
(BALABHADRAIPALLE) 		3646003000NRG24090520230120680 09/05/2023 Gopaal Naayak 3646003WL005204 Gopaal Naayak 00684 APGV0007105 320 320 Processed 13/05/2023 1528313384 MR GOPAL NAIK STATE BANK OF INDIA(508548)
380 KOSGI TS-46-003-021-020/010420
(BALABHADRAIPALLE) 		3646003000NRG24090520230120681 09/05/2023 Neela Bayi 3646003WL005204 Neela Bayi 00684 APGV0007105 640 640 Processed 13/05/2023 1528313246 Mrs. NEELA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KOSGI TS-46-003-021-020/010450
(BALABHADRAIPALLE) 		3646003000NRG24090520230120683 09/05/2023 vinod 3646003WL005204 vinod 00684 APGV0007105 480 480 Processed 13/05/2023 1528313352 Mr. VINOD . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KOSGI TS-46-003-021-020/010464
(BALABHADRAIPALLE) 		3646003000NRG24080520230115718 09/05/2023 Laxmaiah 3646003WL004963 Laxmaiah 00684 APGV0007105 1542 1542 Processed 13/05/2023 1528313420 Mr. laxmaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KOSGI TS-46-003-021-020/010477
(BALABHADRAIPALLE) 		3646003000NRG24090520230120685 09/05/2023 Gyani Bai 3646003WL005204 Gyani Bai 00684 APGV0007105 480 480 Processed 13/05/2023 1528313287 Mr. GENI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KOSGI TS-46-003-021-020/010596
(BALABHADRAIPALLE) 		3646003000NRG24090520230120686 09/05/2023 Laxmanaik 3646003WL005204 Laxmanaik 00684 APGV0007105 480 480 Processed 13/05/2023 1528313332 Mr. LAXMYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KOSGI TS-46-003-021-020/010596
(BALABHADRAIPALLE) 		3646003000NRG24090520230120687 09/05/2023 Laxmibaai 3646003WL005204 Laxmibaai 00684 APGV0007105 480 480 Processed 13/05/2023 1528313675 Mrs. LAMBADI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KOSGI TS-46-003-021-020/010610
(BALABHADRAIPALLE) 		3646003000NRG24090520230120688 09/05/2023 HEMLI BAI 3646003WL005204 HEMLI BAI 00684 APGV0007105 640 640 Processed 13/05/2023 1528313374 Mrs. HEMLI BAI LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KOSGI TS-46-003-021-020/010642
(BALABHADRAIPALLE) 		3646003000NRG24090520230120689 09/05/2023 Sabavath Raju Naik 3646003WL005204 Sabavath Raju Naik 00684 APGV0007105 800 800 Processed 13/05/2023 1528313679 Mr. SABAVATH RAJU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KOSGI TS-46-003-022-022/010051
(GUNDUMAL) 		3646003000NRG24090520230118365 09/05/2023 Buchireddy 3646003WL005145 Buchireddy 00684 APGV0007105 690 690 Processed 13/05/2023 1528313323 Mr. BUCHIREDDY THIRLAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KOSGI TS-46-003-022-022/010070
(GUNDUMAL) 		3646003000NRG24090520230118366 09/05/2023 Jayamma 3646003WL005145 Jayamma 00684 APGV0007105 690 690 Processed 13/05/2023 1528313659 Mrs. METHUKU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KOSGI TS-46-003-022-022/010077
(GUNDUMAL) 		3646003000NRG24090520230118367 09/05/2023 Chandrayya 3646003WL005145 Chandrayya 00684 APGV0007105 828 828 Processed 13/05/2023 1528313622 Mr. LODDA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KOSGI TS-46-003-022-022/010077
(GUNDUMAL) 		3646003000NRG24090520230118369 09/05/2023 Mangamma 3646003WL005145 Mangamma 00684 APGV0007105 828 828 Processed 13/05/2023 1528313621 Mrs. L MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KOSGI TS-46-003-022-022/010077
(GUNDUMAL) 		3646003000NRG24090520230118368 09/05/2023 Venkatesh 3646003WL005145 Venkatesh 00684 APGV0007105 828 828 Processed 13/05/2023 1528313483 Mr. LODDA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KOSGI TS-46-003-022-022/010248
(GUNDUMAL) 		3646003000NRG24090520230118371 09/05/2023 Anjulamma 3646003WL005145 Anjulamma 00684 APGV0007105 1194 1194 Processed 13/05/2023 1528313388 Mrs. G ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KOSGI TS-46-003-022-022/010248
(GUNDUMAL) 		3646003000NRG24090520230118370 09/05/2023 Sreenappa 3646003WL005145 Sreenappa 00684 APGV0007105 1194 1194 Processed 13/05/2023 1528313671 Mrs. SEENAPPA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KOSGI TS-46-003-022-022/010250
(GUNDUMAL) 		3646003000NRG24090520230118372 09/05/2023 Baagyamma 3646003WL005145 Baagyamma 00684 APGV0007105 828 828 Processed 13/05/2023 1528313368 Mrs. BHAGYAMMA CHINNANKANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KOSGI TS-46-003-022-022/010251
(GUNDUMAL) 		3646003000NRG24090520230118373 09/05/2023 Manamma 3646003WL005145 Manamma 00684 APGV0007105 828 828 Processed 13/05/2023 1528313644 Mrs. MANEMMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KOSGI TS-46-003-022-022/010253
(GUNDUMAL) 		3646003000NRG24090520230118375 09/05/2023 Rajamamma 3646003WL005145 Rajamamma 00684 APGV0007105 1194 1194 Processed 13/05/2023 1528313209 Mrs. C RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KOSGI TS-46-003-022-022/010253
(GUNDUMAL) 		3646003000NRG24090520230118374 09/05/2023 Rukunaappa 3646003WL005145 Rukunaappa 00684 APGV0007105 1194 1194 Processed 13/05/2023 1528313211 Mr. C RUKKANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KOSGI TS-46-003-022-022/010261
(GUNDUMAL) 		3646003000NRG24090520230118378 09/05/2023 Anasuja 3646003WL005145 Anasuja 00684 APGV0007105 690 690 Processed 13/05/2023 1528313330 Mrs. METKU ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KOSGI TS-46-003-022-022/010261
(GUNDUMAL) 		3646003000NRG24090520230118377 09/05/2023 Bichireddi 3646003WL005145 Bichireddi 00684 APGV0007105 690 690 Processed 13/05/2023 1528313389 Mrs. METHUKU BUCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KOSGI TS-46-003-022-022/010266
(GUNDUMAL) 		3646003000NRG24090520230118379 09/05/2023 Kishtareddy 3646003WL005145 Kishtareddy 00684 APGV0007105 1272 1272 Processed 13/05/2023 1528313387 Mr. KISTA REDDY METHUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KOSGI TS-46-003-022-022/010266
(GUNDUMAL) 		3646003000NRG24090520230118380 09/05/2023 Mangamma 3646003WL005145 Mangamma 00684 APGV0007105 1272 1272 Processed 13/05/2023 1528313447 Mrs. METHUKU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KOSGI TS-46-003-022-022/010271
(GUNDUMAL) 		3646003000NRG24090520230118381 09/05/2023 Bhagyamma 3646003WL005145 Bhagyamma 00684 APGV0007105 1194 1194 Processed 13/05/2023 1528313369 Mrs. P BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KOSGI TS-46-003-022-022/010272
(GUNDUMAL) 		3646003000NRG24090520230118383 09/05/2023 Krushnappa 3646003WL005145 Krushnappa 00684 APGV0007105 1194 1194 Processed 13/05/2023 1528313367 Mr. G KRISNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KOSGI TS-46-003-022-022/010272
(GUNDUMAL) 		3646003000NRG24090520230118384 09/05/2023 Padmamma 3646003WL005145 Padmamma 00684 APGV0007105 1194 1194 Processed 13/05/2023 1528313220 Mrs. padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KOSGI TS-46-003-022-022/010273
(GUNDUMAL) 		3646003000NRG24090520230118387 09/05/2023 Hamsamma 3646003WL005145 Hamsamma 00684 APGV0007105 1272 1272 Processed 13/05/2023 1528313208 Mrs. P HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KOSGI TS-46-003-022-022/010273
(GUNDUMAL) 		3646003000NRG24090520230118386 09/05/2023 Narcimulu 3646003WL005145 Narcimulu 00684 APGV0007105 1272 1272 Processed 13/05/2023 1528313371 Mr. NARSIMHULU POTHIREDDY PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KOSGI TS-46-003-022-022/010275
(GUNDUMAL) 		3646003000NRG24090520230118389 09/05/2023 Dastayya 3646003WL005145 Dastayya 00684 APGV0007105 1074 1074 Processed 13/05/2023 1528313259 Mr. BYIDLA DASTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KOSGI TS-46-003-022-022/010275
(GUNDUMAL) 		3646003000NRG24090520230118390 09/05/2023 Manemma 3646003WL005145 Manemma 00684 APGV0007105 1074 1074 Processed 13/05/2023 1528313210 Mrs. BYIDLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KOSGI TS-46-003-022-022/010276
(GUNDUMAL) 		3646003000NRG24090520230118392 09/05/2023 Jayamma 3646003WL005145 Jayamma 00684 APGV0007105 828 828 Processed 13/05/2023 1528313881 Mrs. BYNDLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KOSGI TS-46-003-022-022/010276
(GUNDUMAL) 		3646003000NRG24090520230118391 09/05/2023 Mogulayya 3646003WL005145 Mogulayya 00684 APGV0007105 828 828 Processed 13/05/2023 1528313365 Mr. MOGULAIAH BAINLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KOSGI TS-46-003-022-022/010277
(GUNDUMAL) 		3646003000NRG24090520230118393 09/05/2023 Naarayana 3646003WL005145 Naarayana 00684 APGV0007105 1074 1074 Processed 13/05/2023 1528313260 Mr. naarayana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KOSGI TS-46-003-022-022/010278
(GUNDUMAL) 		3646003000NRG24090520230118394 09/05/2023 Anjilayya 3646003WL005145 Anjilayya 00684 APGV0007105 1272 1272 Processed 13/05/2023 1528313221 Mr. P ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KOSGI TS-46-003-022-022/010278
(GUNDUMAL) 		3646003000NRG24090520230118395 09/05/2023 Baabamma 3646003WL005145 Baabamma 00684 APGV0007105 1272 1272 Processed 13/05/2023 1528313222 Mrs. P BABAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KOSGI TS-46-003-022-022/010279
(GUNDUMAL) 		3646003000NRG24090520230118396 09/05/2023 Narayana Reddy 3646003WL005145 Narayana Reddy 00684 APGV0007105 690 690 Processed 13/05/2023 1528313469 Mr. METHUKU NARAYANAREDDY S O M.CHINNAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KOSGI TS-46-003-022-022/010298
(GUNDUMAL) 		3646003000NRG24090520230118399 09/05/2023 Bamdamma 3646003WL005145 Bamdamma 00684 APGV0007105 828 828 Processed 13/05/2023 1528313397 Mrs. KOTI BADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KOSGI TS-46-003-022-022/010298
(GUNDUMAL) 		3646003000NRG24090520230118398 09/05/2023 Chinnakaashimayya 3646003WL005145 Chinnakaashimayya 00684 APGV0007105 828 828 Processed 13/05/2023 1528313206 Mr. KOTI KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KOSGI TS-46-003-022-022/010376
(GUNDUMAL) 		3646003000NRG24090520230118402 09/05/2023 Mamjula 3646003WL005145 Mamjula 00684 APGV0007105 828 828 Processed 13/05/2023 1528313385 Mrs. MANJULA CHENINKANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KOSGI TS-46-003-022-022/010480
(GUNDUMAL) 		3646003000NRG24090520230118403 09/05/2023 Hanmappa 3646003WL005145 Hanmappa 00684 APGV0007105 828 828 Processed 13/05/2023 1528313286 Mr. MADHUR HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KOSGI TS-46-003-022-022/010481
(GUNDUMAL) 		3646003000NRG24090520230118405 09/05/2023 Satyamma 3646003WL005145 Satyamma 00684 APGV0007105 828 828 Processed 13/05/2023 1528313445 Mrs. METHUKU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KOSGI TS-46-003-022-022/010494
(GUNDUMAL) 		3646003000NRG24090520230118407 09/05/2023 Gouramma 3646003WL005145 Gouramma 00684 APGV0007105 828 828 Processed 13/05/2023 1528313224 Mrs. BAVIKADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KOSGI TS-46-003-022-022/010494
(GUNDUMAL) 		3646003000NRG24090520230118406 09/05/2023 Venkatreddi 3646003WL005145 Venkatreddi 00684 APGV0007105 828 828 Processed 13/05/2023 1528313223 Mr. BAVIREDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KOSGI TS-46-003-022-022/010550
(GUNDUMAL) 		3646003000NRG24090520230118409 09/05/2023 Lakshmi 3646003WL005145 Lakshmi 00684 APGV0007105 1194 1194 Processed 13/05/2023 1528313772 Mrs. GAVINDLA LAXMI W O G CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KOSGI TS-46-003-022-022/010551
(GUNDUMAL) 		3646003000NRG24090520230118410 09/05/2023 Hanmantu 3646003WL005145 Hanmantu 00684 APGV0007105 828 828 Processed 13/05/2023 1528313207 Mr. J HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KOSGI TS-46-003-022-022/010573
(GUNDUMAL) 		3646003000NRG24090520230118411 09/05/2023 Anamtareddi 3646003WL005145 Anamtareddi 00684 APGV0007105 828 828 Processed 13/05/2023 1528313639 Mr. METHUKU ANANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KOSGI TS-46-003-022-022/010573
(GUNDUMAL) 		3646003000NRG24090520230118412 09/05/2023 Baalamani 3646003WL005145 Baalamani 00684 APGV0007105 828 828 Processed 13/05/2023 1528313425 Mrs. METHUKU BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KOSGI TS-46-003-022-022/010574
(GUNDUMAL) 		3646003000NRG24090520230118414 09/05/2023 Anasuja 3646003WL005145 Anasuja 00684 APGV0007105 1272 1272 Processed 13/05/2023 1528313381 Mrs. METHUKU ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KOSGI TS-46-003-022-022/010574
(GUNDUMAL) 		3646003000NRG24090520230118413 09/05/2023 Raamreddi 3646003WL005145 Raamreddi 00684 APGV0007105 1272 1272 Processed 13/05/2023 1528313481 Mr. METHUKU RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KOSGI TS-46-003-022-022/010604
(GUNDUMAL) 		3646003000NRG24090520230118415 09/05/2023 Pemtappa 3646003WL005145 Pemtappa 00684 APGV0007105 828 828 Processed 13/05/2023 1528313331 Mr. PENTAPPA BAINDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KOSGI TS-46-003-022-022/010604
(GUNDUMAL) 		3646003000NRG24090520230118416 09/05/2023 Vemkatamma 3646003WL005145 Vemkatamma 00684 APGV0007105 828 828 Processed 13/05/2023 1528313382 Mrs. VENKATAMMA BAINLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KOSGI TS-46-003-022-022/010618
(GUNDUMAL) 		3646003000NRG24090520230118418 09/05/2023 Lakshmamma 3646003WL005145 Lakshmamma 00684 APGV0007105 828 828 Processed 13/05/2023 1528313364 Mrs. LAXMI CHINUKOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KOSGI TS-46-003-022-022/010618
(GUNDUMAL) 		3646003000NRG24090520230118417 09/05/2023 Vemkatayya 3646003WL005145 Vemkatayya 00684 APGV0007105 828 828 Processed 13/05/2023 1528313370 Mrs. VENKATAIAH CHENENKANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KOSGI TS-46-003-022-022/010621
(GUNDUMAL) 		3646003000NRG24090520230118420 09/05/2023 Amjilamma 3646003WL005145 Amjilamma 00684 APGV0007105 1074 1074 Processed 13/05/2023 1528313480 Mrs. SAMPALLI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KOSGI TS-46-003-022-022/010623
(GUNDUMAL) 		3646003000NRG24090520230118422 09/05/2023 Dastamma 3646003WL005145 Dastamma 00684 APGV0007105 1074 1074 Processed 13/05/2023 1528313386 Mrs. KASTHURI DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KOSGI TS-46-003-022-022/010624
(GUNDUMAL) 		3646003000NRG24090520230118423 09/05/2023 Satyamma 3646003WL005145 Satyamma 00684 APGV0007105 690 690 Processed 13/05/2023 1528313769 Mrs. KASTHURI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KOSGI TS-46-003-022-022/010804
(GUNDUMAL) 		3646003000NRG24090520230118425 09/05/2023 md mustaqhussain 3646003WL005145 md mustaqhussain 00684 APGV0007105 828 828 Processed 13/05/2023 1528313482 Mr. MUSTAQ HUSSAIN MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KOSGI TS-46-003-022-022/010809
(GUNDUMAL) 		3646003000NRG24090520230118428 09/05/2023 Saroja 3646003WL005145 Saroja 00684 APGV0007105 828 828 Processed 13/05/2023 1528313329 Mrs. METHUKU SAROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KOSGI TS-46-003-022-022/010851
(GUNDUMAL) 		3646003000NRG24090520230118432 09/05/2023 Anantareddi 3646003WL005145 Anantareddi 00684 APGV0007105 276 276 Processed 13/05/2023 1528313643 Mr. THIRLAPURAM ANANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KOSGI TS-46-003-022-022/010851
(GUNDUMAL) 		3646003000NRG24090520230118433 09/05/2023 Pushpamma 3646003WL005145 Pushpamma 00684 APGV0007105 276 276 Processed 13/05/2023 1528313383 Mrs. PUSHPAMMA THIRLAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KOSGI TS-46-003-022-022/010865
(GUNDUMAL) 		3646003000NRG24090520230118435 09/05/2023 Kishtamma 3646003WL005145 Kishtamma 00684 APGV0007105 828 828 Processed 13/05/2023 1528313320 Mrs. LODDA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KOSGI TS-46-003-022-022/010865
(GUNDUMAL) 		3646003000NRG24090520230118434 09/05/2023 Raamulu 3646003WL005145 Raamulu 00684 APGV0007105 828 828 Processed 13/05/2023 1528313701 Mr. RAMULU LODDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KOSGI TS-46-003-022-022/010884
(GUNDUMAL) 		3646003000NRG24090520230118436 09/05/2023 Rangam Laxmi 3646003WL005145 Rangam Laxmi 00684 APGV0007105 1074 1074 Processed 14/05/2023 1528313448 RANGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 KOSGI TS-46-003-022-022/011159
(GUNDUMAL) 		3646003000NRG24080520230115263 09/05/2023 Lalaiah 3646003WL004937 Lalaiah 00684 APGV0007105 1542 1542 Processed 13/05/2023 1528313290 Mr. K Lalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KOSGI TS-46-003-022-022/011159
(GUNDUMAL) 		3646003000NRG24080520230115633 09/05/2023 Yashoda 3646003WL004957 Yashoda 00684 APGV0007105 1470 1470 Processed 13/05/2023 1528313372 Mrs. YASHODA KOTIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KOSGI TS-46-003-022-022/011416
(GUNDUMAL) 		3646003000NRG24090520230118440 09/05/2023 Janardhan Reddy 3646003WL005145 Janardhan Reddy 00684 APGV0007105 690 690 Processed 13/05/2023 1528313324 Mr. JANARDHAN REDDY TIRLAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KOSGI TS-46-003-022-022/011416
(GUNDUMAL) 		3646003000NRG24090520230118441 09/05/2023 Padmamma 3646003WL005145 Padmamma 00684 APGV0007105 690 690 Processed 13/05/2023 1528313225 Mrs. Padmamma . tirlapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KOSGI TS-46-003-022-022/011595
(GUNDUMAL) 		3646003000NRG24080520230115637 09/05/2023 Amuruthamma 3646003WL004958 Amuruthamma 00684 APGV0007105 1225 1225 Processed 13/05/2023 1528313327 Mrs. KOTEKE AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KOSGI TS-46-003-022-022/011595
(GUNDUMAL) 		3646003000NRG24080520230115636 09/05/2023 Venkataiah 3646003WL004958 Venkataiah 00684 APGV0007105 1225 1225 Processed 14/05/2023 1528313396 KOTIKE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 KOSGI TS-46-003-022-022/011596
(GUNDUMAL) 		3646003000NRG24080520230115638 09/05/2023 Bheemaiah 3646003WL004958 Bheemaiah 00684 APGV0007105 1225 1225 Processed 13/05/2023 1528313676 Mr. KATIKE BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KOSGI TS-46-003-022-022/012036
(GUNDUMAL) 		3646003000NRG24090520230118444 09/05/2023 Hanumathu Reddy 3646003WL005145 Hanumathu Reddy 00684 APGV0007105 690 690 Processed 13/05/2023 1528313325 Mr. HANMANTH REDDY THIRLAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KOSGI TS-46-003-022-022/012186
(GUNDUMAL) 		3646003000NRG24090520230118445 09/05/2023 Chittemma 3646003WL005145 Chittemma 00684 APGV0007105 828 828 Processed 13/05/2023 1528313395 Mrs. BAIKADI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KOSGI TS-46-003-022-022/012265
(GUNDUMAL) 		3646003000NRG24080520230115634 09/05/2023 ananthamma 3646003WL004957 ananthamma 00684 APGV0007105 1470 1470 Processed 13/05/2023 1528313289 Mrs. DOREPALLY ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KOSGI TS-46-003-022-022/012283
(GUNDUMAL) 		3646003000NRG24090520230118447 09/05/2023 Anjilamma 3646003WL005145 Anjilamma 00684 APGV0007105 828 828 Processed 13/05/2023 1528313620 Mrs. PUJARI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KOSGI TS-46-003-022-022/012283
(GUNDUMAL) 		3646003000NRG24090520230118446 09/05/2023 Mogulappa 3646003WL005145 Mogulappa 00684 APGV0007105 828 828 Processed 13/05/2023 1528313623 Mr. PUJARI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KOSGI TS-46-003-022-022/012287
(GUNDUMAL) 		3646003000NRG24090520230118448 09/05/2023 Lakshmamma 3646003WL005145 Lakshmamma 00684 APGV0007105 1074 1074 Processed 13/05/2023 1528313261 Mrs. GAVINDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KOSGI TS-46-003-022-022/012493
(GUNDUMAL) 		3646003000NRG24090520230118452 09/05/2023 Anjilamma 3646003WL005145 Anjilamma 00684 APGV0007105 828 828 Processed 13/05/2023 1528313366 Mrs. ANJILAMMA JEERARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 199879 199879
457 KOSGI TS-46-003-012-011/010271
(MUSHRIFA) 		3646003000NRG24090520230117460 09/05/2023 Chinna Narsayya 3646003WL005084 Chinna Narsayya 00684 APGV0007131 824 824 Processed 13/05/2023 1528313360 CHINNA NARSAIAH GOUD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
458 KOSGI TS-46-003-012-011/010587
(MUSHRIFA) 		3646003000NRG24090520230117499 09/05/2023 Vadde Anjilappa 3646003WL005084 Vadde Anjilappa 00684 APGV0007131 1236 1236 Processed 13/05/2023 1528313284 MR VADDE ANJILAPPA STATE BANK OF INDIA(508548)
459 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24090520230119687 09/05/2023 Ramulamma 3646003WL005189 Ramulamma 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313599 Mrs. Ramulamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24090520230119685 09/05/2023 Ramulu 3646003WL005189 Ramulu 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313601 Mr. Ramulu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24090520230119686 09/05/2023 Venkatamma 3646003WL005189 Venkatamma 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313600 Mrs. Venkatamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KOSGI TS-46-003-016-014/010002
(CHENNARAM) 		3646003000NRG24090520230119624 09/05/2023 Kondappa 3646003WL005188 Kondappa 00684 APGV0007131 723 723 Processed 13/05/2023 1528313414 Mr. Kondappa . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KOSGI TS-46-003-016-014/010003
(CHENNARAM) 		3646003000NRG24090520230119688 09/05/2023 Chinna Padmamma 3646003WL005189 Chinna Padmamma 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313598 Mrs. Chinnapadmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KOSGI TS-46-003-016-014/010003
(CHENNARAM) 		3646003000NRG24090520230119689 09/05/2023 Mogulayya 3646003WL005189 Mogulayya 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313597 Mr. KAVALI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KOSGI TS-46-003-016-014/010005
(CHENNARAM) 		3646003000NRG24090520230119627 09/05/2023 Anjilamma 3646003WL005188 Anjilamma 00684 APGV0007131 964 964 Processed 13/05/2023 1528313338 Mrs. Anjilamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KOSGI TS-46-003-016-014/010005
(CHENNARAM) 		3646003000NRG24090520230119628 09/05/2023 Basappa 3646003WL005188 Basappa 00684 APGV0007131 964 964 Processed 13/05/2023 1528313337 Mr. Basappa . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24090520230119630 09/05/2023 Anasuya 3646003WL005188 Anasuya 00684 APGV0007131 723 723 Processed 13/05/2023 1528313866 Mrs. KAVALI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24090520230119631 09/05/2023 Lakxmi 3646003WL005188 Lakxmi 00684 APGV0007131 723 723 Processed 13/05/2023 1528313865 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KOSGI TS-46-003-016-014/010007
(CHENNARAM) 		3646003000NRG24090520230119629 09/05/2023 Pentappa 3646003WL005188 Pentappa 00684 APGV0007131 723 723 Processed 13/05/2023 1528313867 Mr. KAVALI PENTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KOSGI TS-46-003-016-014/010008
(CHENNARAM) 		3646003000NRG24090520230119690 09/05/2023 Ramulamma 3646003WL005189 Ramulamma 00684 APGV0007131 1326 1326 Processed 13/05/2023 1528313249 Mrs. Ramulamma . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KOSGI TS-46-003-016-014/010009
(CHENNARAM) 		3646003000NRG24090520230116075 09/05/2023 Venkatayya 3646003WL004986 Venkatayya 00684 APGV0007131 1500 1500 Processed 13/05/2023 1528313628 MR KAVALI VENKATAIAH STATE BANK OF INDIA(508548)
472 KOSGI TS-46-003-016-014/010010
(CHENNARAM) 		3646003000NRG24090520230119692 09/05/2023 Buggamma 3646003WL005189 Buggamma 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313308 Mrs. Buggamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KOSGI TS-46-003-016-014/010010
(CHENNARAM) 		3646003000NRG24090520230119691 09/05/2023 Narayana 3646003WL005189 Narayana 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313309 Mr. Narayana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KOSGI TS-46-003-016-014/010014
(CHENNARAM) 		3646003000NRG24090520230119693 09/05/2023 Jambulappa 3646003WL005189 Jambulappa 00684 APGV0007131 1326 1326 Processed 13/05/2023 1528313399 Mr. Jambulappa . Paalamuru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KOSGI TS-46-003-016-014/010016
(CHENNARAM) 		3646003000NRG24090520230119482 09/05/2023 Bharatamma 3646003WL005186 Bharatamma 00684 APGV0007131 1285 1285 Processed 13/05/2023 1528313655 Mrs. BADELA . BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KOSGI TS-46-003-016-014/010016
(CHENNARAM) 		3646003000NRG24090520230116080 09/05/2023 Mogulamma 3646003WL004989 Mogulamma 00684 APGV0007131 771 771 Processed 13/05/2023 1528313619 Mrs. Mogulamma . Oddela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KOSGI TS-46-003-016-014/010017
(CHENNARAM) 		3646003000NRG24090520230119483 09/05/2023 Narsamma 3646003WL005186 Narsamma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313637 Mrs. Narsamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24090520230116343 09/05/2023 Amjilappa 3646003WL005013 Amjilappa 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313604 Mr. Anjilappa . Santi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24090520230116342 09/05/2023 Eeswamma 3646003WL005013 Eeswamma 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313306 Mrs. Eswamma . Chanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24090520230116344 09/05/2023 Kaashamma 3646003WL005013 Kaashamma 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313614 Mrs. Kashamma . Santi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KOSGI TS-46-003-016-014/010021
(CHENNARAM) 		3646003000NRG24090520230116341 09/05/2023 Kistappa 3646003WL005013 Kistappa 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313307 Mr. Kistappa . Chanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KOSGI TS-46-003-016-014/010025
(CHENNARAM) 		3646003000NRG24090520230119484 09/05/2023 Buggamma 3646003WL005186 Buggamma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313654 Mrs. Buggamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KOSGI TS-46-003-016-014/010027
(CHENNARAM) 		3646003000NRG24090520230119485 09/05/2023 Manikyamma 3646003WL005186 Manikyamma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313305 Mrs. Manikyamma . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KOSGI TS-46-003-016-014/010027
(CHENNARAM) 		3646003000NRG24090520230119486 09/05/2023 Vaasulayya 3646003WL005186 Vaasulayya 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313304 Mr. Vasulayya . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KOSGI TS-46-003-016-014/010029
(CHENNARAM) 		3646003000NRG24090520230119487 09/05/2023 Mogulamma 3646003WL005186 Mogulamma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313636 Mrs. Mogulamma . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KOSGI TS-46-003-016-014/010031
(CHENNARAM) 		3646003000NRG24090520230117612 09/05/2023 Buggamma 3646003WL005086 Buggamma 00684 APGV0007131 249 249 Processed 13/05/2023 1528313653 Mrs. BADELLA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KOSGI TS-46-003-016-014/010031
(CHENNARAM) 		3646003000NRG24090520230119491 09/05/2023 Krishnayya 3646003WL005186 Krishnayya 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313596 Mrs. Krishnayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KOSGI TS-46-003-016-014/010033
(CHENNARAM) 		3646003000NRG24090520230119492 09/05/2023 Lakxmamma 3646003WL005186 Lakxmamma 00684 APGV0007131 1285 1285 Processed 13/05/2023 1528313347 Mrs. lakxmamma . bazarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KOSGI TS-46-003-016-014/010035
(CHENNARAM) 		3646003000NRG24090520230119494 09/05/2023 Lakxmi 3646003WL005186 Lakxmi 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313635 Mrs. Lakxmi . Nandigam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KOSGI TS-46-003-016-014/010038
(CHENNARAM) 		3646003000NRG24090520230116085 09/05/2023 Mogulamma 3646003WL004991 Mogulamma 00684 APGV0007131 1500 1500 Processed 13/05/2023 1528313466 Mrs. GOLLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KOSGI TS-46-003-016-014/010039
(CHENNARAM) 		3646003000NRG24090520230119694 09/05/2023 Saayamma 3646003WL005189 Saayamma 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313413 Mrs. GOLLA . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KOSGI TS-46-003-016-014/010040
(CHENNARAM) 		3646003000NRG24090520230119697 09/05/2023 Anasuya 3646003WL005189 Anasuya 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313766 Mrs. Anasuya . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KOSGI TS-46-003-016-014/010041
(CHENNARAM) 		3646003000NRG24090520230119698 09/05/2023 Buddamma 3646003WL005189 Buddamma 00684 APGV0007131 1270 1270 Processed 13/05/2023 1528313205 MRS GOLLA CHINNA BUDDAMMA STATE BANK OF INDIA(508548)
494 KOSGI TS-46-003-016-014/010041
(CHENNARAM) 		3646003000NRG24090520230119700 09/05/2023 Krishnaiah 3646003WL005189 Krishnaiah 00684 APGV0007131 1270 1270 Processed 14/05/2023 1528313880 GOLLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 KOSGI TS-46-003-016-014/010041
(CHENNARAM) 		3646003000NRG24090520230119699 09/05/2023 Lakshmi 3646003WL005189 Lakshmi 00684 APGV0007131 1270 1270 Processed 13/05/2023 1528313863 Mrs. Lakshmi . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KOSGI TS-46-003-016-014/010054
(CHENNARAM) 		3646003000NRG24090520230119704 09/05/2023 Surender Goud 3646003WL005189 Surender Goud 00684 APGV0007131 1135 1135 Processed 13/05/2023 1528313627 Mr. Surendergoud . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KOSGI TS-46-003-016-014/010054
(CHENNARAM) 		3646003000NRG24090520230119703 09/05/2023 Vinoda 3646003WL005189 Vinoda 00684 APGV0007131 1135 1135 Processed 13/05/2023 1528313629 Mrs. EDGI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KOSGI TS-46-003-016-014/010056
(CHENNARAM) 		3646003000NRG24090520230116237 09/05/2023 Chinna Yellappa 3646003WL005002 Chinna Yellappa 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313634 Mr. Chinnayellappa . J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KOSGI TS-46-003-016-014/010056
(CHENNARAM) 		3646003000NRG24090520230116238 09/05/2023 Malkamma 3646003WL005002 Malkamma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313631 MALKAMMA JEEDI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
500 KOSGI TS-46-003-016-014/010056
(CHENNARAM) 		3646003000NRG24090520230116239 09/05/2023 Sreenivas 3646003WL005002 Sreenivas 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313647 Mr. Sreenivas . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KOSGI TS-46-003-016-014/010059
(CHENNARAM) 		3646003000NRG24090520230116242 09/05/2023 Ellappa 3646003WL005002 Ellappa 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313630 Mr. JEEDI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KOSGI TS-46-003-016-014/010059
(CHENNARAM) 		3646003000NRG24090520230116241 09/05/2023 Pedda Kistappa 3646003WL005002 Pedda Kistappa 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313595 Mr. Peddakistappa . Jidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KOSGI TS-46-003-016-014/010061
(CHENNARAM) 		3646003000NRG24090520230119705 09/05/2023 Chinna Anjilayya 3646003WL005189 Chinna Anjilayya 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313862 Mr. Kajjam Chinna Anjilaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KOSGI TS-46-003-016-014/010061
(CHENNARAM) 		3646003000NRG24090520230119706 09/05/2023 Shamalamma 3646003WL005189 Shamalamma 00684 APGV0007131 1155 1155 Processed 13/05/2023 1528313832 Mrs. Shamalamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24090520230119708 09/05/2023 Padmamma 3646003WL005189 Padmamma 00684 APGV0007131 1155 1155 Processed 13/05/2023 1528313831 Mrs. Padmamma . Karjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KOSGI TS-46-003-016-014/010067
(CHENNARAM) 		3646003000NRG24090520230119711 09/05/2023 Anantamma 3646003WL005189 Anantamma 00684 APGV0007131 1155 1155 Processed 13/05/2023 1528313830 Mrs. Anantamma . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KOSGI TS-46-003-016-014/010068
(CHENNARAM) 		3646003000NRG24090520230119715 09/05/2023 Bandemma 3646003WL005189 Bandemma 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313302 Mrs. Bandemma . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KOSGI TS-46-003-016-014/010070
(CHENNARAM) 		3646003000NRG24090520230119716 09/05/2023 Anjilamma 3646003WL005189 Anjilamma 00684 APGV0007131 1155 1155 Processed 13/05/2023 1528313427 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24090520230119718 09/05/2023 Bharatamma 3646003WL005189 Bharatamma 00684 APGV0007131 1410 1410 Processed 13/05/2023 1528313884 Mrs. THALARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24090520230119717 09/05/2023 Chendrayya 3646003WL005189 Chendrayya 00684 APGV0007131 1410 1410 Processed 13/05/2023 1528313349 Mr. Chendrayya . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KOSGI TS-46-003-016-014/010073
(CHENNARAM) 		3646003000NRG24090520230119719 09/05/2023 Kistamma 3646003WL005189 Kistamma 00684 APGV0007131 1410 1410 Processed 13/05/2023 1528313825 Mrs. Kistamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24090520230119633 09/05/2023 Amrutamma 3646003WL005188 Amrutamma 00684 APGV0007131 723 723 Processed 13/05/2023 1528313410 Mrs. Amrutamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24090520230119634 09/05/2023 Jalander 3646003WL005188 Jalander 00684 APGV0007131 723 723 Processed 13/05/2023 1528313446 MR BALLA JALANDAR STATE BANK OF INDIA(508548)
514 KOSGI TS-46-003-016-014/010074
(CHENNARAM) 		3646003000NRG24090520230119632 09/05/2023 Narsimulu 3646003WL005188 Narsimulu 00684 APGV0007131 723 723 Processed 13/05/2023 1528313412 Mr. BALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24090520230119636 09/05/2023 Lakxmi 3646003WL005188 Lakxmi 00684 APGV0007131 964 964 Processed 13/05/2023 1528313611 Mrs. Lakxmi . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24090520230119637 09/05/2023 Venkatamma 3646003WL005188 Venkatamma 00684 APGV0007131 964 964 Processed 13/05/2023 1528313610 Mrs. THALARI Venktamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KOSGI TS-46-003-016-014/010076
(CHENNARAM) 		3646003000NRG24090520230119720 09/05/2023 Manjula 3646003WL005189 Manjula 00684 APGV0007131 1326 1326 Processed 13/05/2023 1528313398 Mrs. Manjula . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24090520230119724 09/05/2023 mangamma 3646003WL005189 mangamma 00684 APGV0007131 1270 1270 Processed 13/05/2023 1528313357 Ms. Thalari Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24090520230119722 09/05/2023 Ramakrishna 3646003WL005189 Ramakrishna 00684 APGV0007131 1270 1270 Processed 13/05/2023 1528313355 Mr. THALARI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24090520230119721 09/05/2023 Venkatayya 3646003WL005189 Venkatayya 00684 APGV0007131 1270 1270 Processed 13/05/2023 1528313405 Mr. Talari . Venkatayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KOSGI TS-46-003-016-014/010077
(CHENNARAM) 		3646003000NRG24090520230119723 09/05/2023 Vijaya Lakxmi 3646003WL005189 Vijaya Lakxmi 00684 APGV0007131 1270 1270 Processed 13/05/2023 1528313403 Mrs. Vijayalakxmi . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24090520230116351 09/05/2023 Ellamma 3646003WL005013 Ellamma 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313594 Mrs. Ogguellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KOSGI TS-46-003-016-014/010079
(CHENNARAM) 		3646003000NRG24090520230116352 09/05/2023 Venkatamma 3646003WL005013 Venkatamma 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313593 Mrs. Venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KOSGI TS-46-003-016-014/010080
(CHENNARAM) 		3646003000NRG24090520230119725 09/05/2023 Mallayya 3646003WL005189 Mallayya 00684 APGV0007131 1155 1155 Processed 13/05/2023 1528313300 Mr. OGGU PEDDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KOSGI TS-46-003-016-014/010080
(CHENNARAM) 		3646003000NRG24090520230119726 09/05/2023 Nagamani 3646003WL005189 Nagamani 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313299 Mrs. Nagamani . Oggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KOSGI TS-46-003-016-014/010081
(CHENNARAM) 		3646003000NRG24090520230119729 09/05/2023 Hanmantu 3646003WL005189 Hanmantu 00684 APGV0007131 1326 1326 Processed 13/05/2023 1528313649 Mr. Hanmantu . Buddeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KOSGI TS-46-003-016-014/010081
(CHENNARAM) 		3646003000NRG24090520230119728 09/05/2023 Limgamma 3646003WL005189 Limgamma 00684 APGV0007131 1326 1326 Processed 13/05/2023 1528313650 Mrs. Limgamma . Buddeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KOSGI TS-46-003-016-014/010083
(CHENNARAM) 		3646003000NRG24090520230117613 09/05/2023 Narsamma 3646003WL005086 Narsamma 00684 APGV0007131 249 249 Processed 13/05/2023 1528313645 Mrs. Narsamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KOSGI TS-46-003-016-014/010084
(CHENNARAM) 		3646003000NRG24090520230116354 09/05/2023 Yadamma 3646003WL005013 Yadamma 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313887 Mrs. BODA MADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KOSGI TS-46-003-016-014/010086
(CHENNARAM) 		3646003000NRG24090520230116356 09/05/2023 Bacchamma 3646003WL005013 Bacchamma 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313823 Mrs. Kanagadda bachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KOSGI TS-46-003-016-014/010086
(CHENNARAM) 		3646003000NRG24090520230116355 09/05/2023 Kashappa 3646003WL005013 Kashappa 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313824 Mr. Kanagadda Kashappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KOSGI TS-46-003-016-014/010087
(CHENNARAM) 		3646003000NRG24090520230116357 09/05/2023 Lakxmamma 3646003WL005013 Lakxmamma 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313609 Mrs. Lakxmamma . Jogu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KOSGI TS-46-003-016-014/010088
(CHENNARAM) 		3646003000NRG24090520230119638 09/05/2023 Ellappa 3646003WL005188 Ellappa 00684 APGV0007131 723 723 Processed 13/05/2023 1528313248 Mr. BICHALA YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KOSGI TS-46-003-016-014/010088
(CHENNARAM) 		3646003000NRG24090520230119639 09/05/2023 Paarvatamma 3646003WL005188 Paarvatamma 00684 APGV0007131 964 964 Processed 13/05/2023 1528313247 Mrs. Parvatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24090520230119640 09/05/2023 Anjilappa 3646003WL005188 Anjilappa 00684 APGV0007131 964 964 Processed 13/05/2023 1528313820 Mr. Anjilappa . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KOSGI TS-46-003-016-014/010090
(CHENNARAM) 		3646003000NRG24090520230119641 09/05/2023 Baalakistamma 3646003WL005188 Baalakistamma 00684 APGV0007131 964 964 Processed 13/05/2023 1528313819 Mrs. Balakistamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KOSGI TS-46-003-016-014/010091
(CHENNARAM) 		3646003000NRG24090520230116358 09/05/2023 Nagendramma 3646003WL005013 Nagendramma 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313592 Mrs. Nagendramma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KOSGI TS-46-003-016-014/010093
(CHENNARAM) 		3646003000NRG24090520230119496 09/05/2023 Narsappa 3646003WL005186 Narsappa 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313818 Mr. Narsappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KOSGI TS-46-003-016-014/010097
(CHENNARAM) 		3646003000NRG24090520230119643 09/05/2023 Ashappa 3646003WL005188 Ashappa 00684 APGV0007131 964 964 Processed 13/05/2023 1528313817 Mr. Ashappa . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KOSGI TS-46-003-016-014/010097
(CHENNARAM) 		3646003000NRG24090520230119645 09/05/2023 Bandeppa 3646003WL005188 Bandeppa 00684 APGV0007131 964 964 Processed 13/05/2023 1528313591 Mr. Bandeppa . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KOSGI TS-46-003-016-014/010097
(CHENNARAM) 		3646003000NRG24090520230119644 09/05/2023 Shanakramma 3646003WL005188 Shanakramma 00684 APGV0007131 964 964 Processed 13/05/2023 1528313816 Mrs. Shanakramma . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KOSGI TS-46-003-016-014/010099
(CHENNARAM) 		3646003000NRG24090520230119731 09/05/2023 Hanmayya 3646003WL005189 Hanmayya 00684 APGV0007131 442 442 Processed 13/05/2023 1528313814 Mr. Hanmayya . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KOSGI TS-46-003-016-014/010099
(CHENNARAM) 		3646003000NRG24090520230119732 09/05/2023 Masanamma 3646003WL005189 Masanamma 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313813 Mrs. Masanamma . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KOSGI TS-46-003-016-014/010100
(CHENNARAM) 		3646003000NRG24090520230119733 09/05/2023 Ellamma 3646003WL005189 Ellamma 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313407 Mrs. Ellamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KOSGI TS-46-003-016-014/010102
(CHENNARAM) 		3646003000NRG24090520230119647 09/05/2023 Buggappa 3646003WL005188 Buggappa 00684 APGV0007131 723 723 Processed 13/05/2023 1528313811 Mr. Buggappa . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KOSGI TS-46-003-016-014/010102
(CHENNARAM) 		3646003000NRG24090520230119648 09/05/2023 Vishnu 3646003WL005188 Vishnu 00684 APGV0007131 723 723 Processed 13/05/2023 1528313879 Mrs. Vishnu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KOSGI TS-46-003-016-014/010105
(CHENNARAM) 		3646003000NRG24090520230119737 09/05/2023 Barathamma 3646003WL005189 Barathamma 00684 APGV0007131 1135 1135 Processed 13/05/2023 1528313613 Mrs. Barathamma . Intenki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KOSGI TS-46-003-016-014/010105
(CHENNARAM) 		3646003000NRG24090520230119736 09/05/2023 Kistamma 3646003WL005189 Kistamma 00684 APGV0007131 1135 1135 Processed 13/05/2023 1528313625 Mrs. Kistamma . Inteniki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KOSGI TS-46-003-016-014/010107
(CHENNARAM) 		3646003000NRG24090520230116360 09/05/2023 Venkatamma 3646003WL005013 Venkatamma 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313810 Mrs. Venkatamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24090520230116362 09/05/2023 Anjilamma 3646003WL005013 Anjilamma 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313808 Mrs. KANUGADDA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KOSGI TS-46-003-016-014/010108
(CHENNARAM) 		3646003000NRG24090520230116361 09/05/2023 Ramulamma 3646003WL005013 Ramulamma 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313809 Mrs. Ramulamma . Kanagadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KOSGI TS-46-003-016-014/010109
(CHENNARAM) 		3646003000NRG24090520230119738 09/05/2023 Chittemma 3646003WL005189 Chittemma 00684 APGV0007131 1135 1135 Processed 13/05/2023 1528313404 Mrs. BICHALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KOSGI TS-46-003-016-014/010110
(CHENNARAM) 		3646003000NRG24090520230119739 09/05/2023 Neelamma 3646003WL005189 Neelamma 00684 APGV0007131 1326 1326 Processed 13/05/2023 1528313651 MRS KURVA NEELAMMA STATE BANK OF INDIA(508548)
554 KOSGI TS-46-003-016-014/010111
(CHENNARAM) 		3646003000NRG24090520230119741 09/05/2023 Jayamma 3646003WL005189 Jayamma 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313612 Mrs. Jayamma . Oggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KOSGI TS-46-003-016-014/010115
(CHENNARAM) 		3646003000NRG24090520230116244 09/05/2023 Chittemma 3646003WL005002 Chittemma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313343 Mrs. JEEDI CHITTEMMA . W/O:J.ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KOSGI TS-46-003-016-014/010116
(CHENNARAM) 		3646003000NRG24090520230119742 09/05/2023 Manemma 3646003WL005189 Manemma 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313603 Mrs. Manemma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KOSGI TS-46-003-016-014/010116
(CHENNARAM) 		3646003000NRG24090520230119743 09/05/2023 THALARI NARSAMMA 3646003WL005189 THALARI NARSAMMA 00684 APGV0007131 1398 1398 Processed 13/05/2023 1528313657 Mrs. Narsamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KOSGI TS-46-003-016-014/010118
(CHENNARAM) 		3646003000NRG24090520230119651 09/05/2023 Satyamma 3646003WL005188 Satyamma 00684 APGV0007131 723 723 Processed 13/05/2023 1528313254 Mrs. Satyamma . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KOSGI TS-46-003-016-014/010119
(CHENNARAM) 		3646003000NRG24090520230119744 09/05/2023 Gopal 3646003WL005189 Gopal 00684 APGV0007131 1195 1195 Processed 13/05/2023 1528313870 Mr. Gopal . Eedgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KOSGI TS-46-003-016-014/010119
(CHENNARAM) 		3646003000NRG24090520230119745 09/05/2023 Sanjamma 3646003WL005189 Sanjamma 00684 APGV0007131 1195 1195 Processed 13/05/2023 1528313869 Mrs. Sanjamma . Eedgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KOSGI TS-46-003-016-014/010123
(CHENNARAM) 		3646003000NRG24090520230119500 09/05/2023 Narsamma 3646003WL005186 Narsamma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313348 Mrs. narsamma . osalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KOSGI TS-46-003-016-014/010123
(CHENNARAM) 		3646003000NRG24090520230119499 09/05/2023 Vaasalayya 3646003WL005186 Vaasalayya 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313342 Mr. Vasalayya . Osalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KOSGI TS-46-003-016-014/010124
(CHENNARAM) 		3646003000NRG24090520230119502 09/05/2023 Chennamma 3646003WL005186 Chennamma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313340 Mrs. THIMMAGALLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KOSGI TS-46-003-016-014/010124
(CHENNARAM) 		3646003000NRG24090520230119501 09/05/2023 Pedda Buggappa 3646003WL005186 Pedda Buggappa 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313341 Mr. Peddabuggappa . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KOSGI TS-46-003-016-014/010125
(CHENNARAM) 		3646003000NRG24090520230119503 09/05/2023 Ellamma 3646003WL005186 Ellamma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313400 Mrs. Kukkalla Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KOSGI TS-46-003-016-014/010130
(CHENNARAM) 		3646003000NRG24090520230119504 09/05/2023 Maanemma 3646003WL005186 Maanemma 00684 APGV0007131 1285 1285 Processed 13/05/2023 1528313656 Mrs. Manemma . Mumgimalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KOSGI TS-46-003-016-014/010137
(CHENNARAM) 		3646003000NRG24090520230119507 09/05/2023 Bheemamma 3646003WL005186 Bheemamma 00684 APGV0007131 1285 1285 Processed 13/05/2023 1528313638 Mrs. Bhimamma . Dullakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KOSGI TS-46-003-016-014/010140
(CHENNARAM) 		3646003000NRG24090520230119509 09/05/2023 Pedda Bheemamma 3646003WL005186 Pedda Bheemamma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313771 Mrs. Peddabhimamma . Dullakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KOSGI TS-46-003-016-014/010142
(CHENNARAM) 		3646003000NRG24090520230116089 09/05/2023 Bheemamma 3646003WL004995 Bheemamma 00684 APGV0007131 1028 1028 Processed 13/05/2023 1528313467 Mrs. Bhimamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KOSGI TS-46-003-016-014/010142
(CHENNARAM) 		3646003000NRG24090520230117614 09/05/2023 Bheemamma 3646003WL005086 Bheemamma 00684 APGV0007131 249 249 Processed 13/05/2023 1528313468 Mrs. Bhimamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KOSGI TS-46-003-016-014/010143
(CHENNARAM) 		3646003000NRG24090520230116090 09/05/2023 Basamma 3646003WL004995 Basamma 00684 APGV0007131 1028 1028 Processed 13/05/2023 1528313768 Mrs. Basamma . Vennached ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KOSGI TS-46-003-016-014/010149
(CHENNARAM) 		3646003000NRG24090520230116364 09/05/2023 Vemkatraamulu 3646003WL005013 Vemkatraamulu 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313253 Mr. K VENKAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KOSGI TS-46-003-016-014/010151
(CHENNARAM) 		3646003000NRG24090520230116366 09/05/2023 Laalamma 3646003WL005013 Laalamma 00684 APGV0007131 1566 1566 Processed 13/05/2023 1528313868 Mrs. KURWA LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KOSGI TS-46-003-016-014/010160
(CHENNARAM) 		3646003000NRG24090520230119746 09/05/2023 Govimdamma 3646003WL005189 Govimdamma 00684 APGV0007131 1362 1362 Processed 13/05/2023 1528313602 Mrs. Govindamma . Oggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KOSGI TS-46-003-016-014/010161
(CHENNARAM) 		3646003000NRG24090520230116372 09/05/2023 Mallamma 3646003WL005013 Mallamma 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313251 Mrs. Mallamma . Jitta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KOSGI TS-46-003-016-014/010161
(CHENNARAM) 		3646003000NRG24090520230116371 09/05/2023 Mallappa 3646003WL005013 Mallappa 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313252 Mr. Jogu Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KOSGI TS-46-003-016-014/010169
(CHENNARAM) 		3646003000NRG24090520230119654 09/05/2023 Anjilamma 3646003WL005188 Anjilamma 00684 APGV0007131 964 964 Processed 13/05/2023 1528313250 Mrs. Anjilamma . Karre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KOSGI TS-46-003-016-014/010170
(CHENNARAM) 		3646003000NRG24090520230119749 09/05/2023 Narsamma 3646003WL005189 Narsamma 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313876 Mrs. Narsamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KOSGI TS-46-003-016-014/010170
(CHENNARAM) 		3646003000NRG24090520230119748 09/05/2023 Narsimulu 3646003WL005189 Narsimulu 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313873 Mr. Narsimulu . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KOSGI TS-46-003-016-014/010171
(CHENNARAM) 		3646003000NRG24090520230119750 09/05/2023 Gaajalamma 3646003WL005189 Gaajalamma 00684 APGV0007131 1270 1270 Processed 13/05/2023 1528313807 Mrs. Gajalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KOSGI TS-46-003-016-014/010175
(CHENNARAM) 		3646003000NRG24090520230119753 09/05/2023 Krishayya 3646003WL005189 Krishayya 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313350 Mr. GADDAMEEDHI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KOSGI TS-46-003-016-014/010175
(CHENNARAM) 		3646003000NRG24090520230119754 09/05/2023 Laxmi 3646003WL005189 Laxmi 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313640 Mr. vasalappa . gaDDamidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KOSGI TS-46-003-016-014/010175
(CHENNARAM) 		3646003000NRG24090520230119752 09/05/2023 Vasalappa 3646003WL005189 Vasalappa 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313351 Mr. Vasalappa . Gaddameedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KOSGI TS-46-003-016-014/010178
(CHENNARAM) 		3646003000NRG24090520230119755 09/05/2023 Chandrappa 3646003WL005189 Chandrappa 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313298 Mr. THALARI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KOSGI TS-46-003-016-014/010178
(CHENNARAM) 		3646003000NRG24090520230119756 09/05/2023 Narsamma 3646003WL005189 Narsamma 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313297 Mrs. Narsamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KOSGI TS-46-003-016-014/010179
(CHENNARAM) 		3646003000NRG24090520230119758 09/05/2023 Chennamma 3646003WL005189 Chennamma 00684 APGV0007131 1398 1398 Processed 13/05/2023 1528313295 Mrs. JEEDI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KOSGI TS-46-003-016-014/010179
(CHENNARAM) 		3646003000NRG24090520230119757 09/05/2023 Kistappa 3646003WL005189 Kistappa 00684 APGV0007131 1398 1398 Processed 13/05/2023 1528313296 Mr. Kistappa . Jidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KOSGI TS-46-003-016-014/010183
(CHENNARAM) 		3646003000NRG24090520230116373 09/05/2023 Anantamma 3646003WL005013 Anantamma 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313779 Mrs. Anantamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KOSGI TS-46-003-016-014/010186
(CHENNARAM) 		3646003000NRG24090520230119759 09/05/2023 Balamani 3646003WL005189 Balamani 00684 APGV0007131 1135 1135 Processed 13/05/2023 1528313354 Mrs. BICHALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KOSGI TS-46-003-016-014/010186
(CHENNARAM) 		3646003000NRG24090520230119760 09/05/2023 Padmamma 3646003WL005189 Padmamma 00684 APGV0007131 1100 1100 Processed 13/05/2023 1528313353 Mrs. BICHALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KOSGI TS-46-003-016-014/010187
(CHENNARAM) 		3646003000NRG24090520230119656 09/05/2023 Anjilamma 3646003WL005188 Anjilamma 00684 APGV0007131 723 723 Processed 13/05/2023 1528313293 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KOSGI TS-46-003-016-014/010187
(CHENNARAM) 		3646003000NRG24090520230119655 09/05/2023 Hanmappa 3646003WL005188 Hanmappa 00684 APGV0007131 964 964 Processed 13/05/2023 1528313356 Mr. APPAMCHINNA HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KOSGI TS-46-003-016-014/010190
(CHENNARAM) 		3646003000NRG24090520230119512 09/05/2023 Bandemma 3646003WL005186 Bandemma 00684 APGV0007131 1285 1285 Processed 13/05/2023 1528313652 Mrs. Bandemma . Timmagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KOSGI TS-46-003-016-014/010199
(CHENNARAM) 		3646003000NRG24090520230119761 09/05/2023 Kistappa 3646003WL005189 Kistappa 00684 APGV0007131 1320 1320 Processed 13/05/2023 1528313344 Mr. BODA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24090520230119762 09/05/2023 Bhimayya 3646003WL005189 Bhimayya 00684 APGV0007131 1270 1270 Processed 13/05/2023 1528313416 Mr. Bhimayya . Talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24090520230119764 09/05/2023 Krtishnaiah 3646003WL005189 Krtishnaiah 00684 APGV0007131 1270 1270 Processed 13/05/2023 1528313401 Mr. Krishnayya . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24090520230119763 09/05/2023 Venkatamma 3646003WL005189 Venkatamma 00684 APGV0007131 1270 1270 Processed 13/05/2023 1528313402 Mrs. Venkatamma . Talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KOSGI TS-46-003-016-014/010210
(CHENNARAM) 		3646003000NRG24090520230116376 09/05/2023 Vasulayya 3646003WL005013 Vasulayya 00684 APGV0007131 1305 1305 Processed 13/05/2023 1528313883 Mr. Vasulayya . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KOSGI TS-46-003-016-014/010211
(CHENNARAM) 		3646003000NRG24090520230119766 09/05/2023 Chinna Kistayya 3646003WL005189 Chinna Kistayya 00684 APGV0007131 1270 1270 Processed 13/05/2023 1528313872 Mr. THALARI CHINNA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KOSGI TS-46-003-016-014/010211
(CHENNARAM) 		3646003000NRG24090520230119765 09/05/2023 Laxmi 3646003WL005189 Laxmi 00684 APGV0007131 1270 1270 Processed 13/05/2023 1528313885 Mrs. THALARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KOSGI TS-46-003-016-014/010217
(CHENNARAM) 		3646003000NRG24090520230119658 09/05/2023 Malleshwari 3646003WL005188 Malleshwari 00684 APGV0007131 723 723 Processed 13/05/2023 1528313777 Mrs. Malleshwari . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KOSGI TS-46-003-016-014/010217
(CHENNARAM) 		3646003000NRG24090520230119657 09/05/2023 Mogulayya 3646003WL005188 Mogulayya 00684 APGV0007131 723 723 Processed 13/05/2023 1528313778 Mr. Mogulayya Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KOSGI TS-46-003-016-014/010218
(CHENNARAM) 		3646003000NRG24090520230119767 09/05/2023 Hanmanthu 3646003WL005189 Hanmanthu 00684 APGV0007131 1398 1398 Processed 13/05/2023 1528313776 Mr. KAVALI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KOSGI TS-46-003-016-014/010218
(CHENNARAM) 		3646003000NRG24090520230119768 09/05/2023 Padmamma 3646003WL005189 Padmamma 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313473 Mrs. Padmamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KOSGI TS-46-003-016-014/010219
(CHENNARAM) 		3646003000NRG24090520230119771 09/05/2023 Anjanyulu 3646003WL005189 Anjanyulu 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313875 Mr. Anjanyulu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KOSGI TS-46-003-016-014/010219
(CHENNARAM) 		3646003000NRG24090520230119769 09/05/2023 Kistatyya 3646003WL005189 Kistatyya 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313472 Mr. KAVALI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KOSGI TS-46-003-016-014/010219
(CHENNARAM) 		3646003000NRG24090520230119770 09/05/2023 Laxmamma 3646003WL005189 Laxmamma 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313444 Mrs. Laxmamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KOSGI TS-46-003-016-014/010221
(CHENNARAM) 		3646003000NRG24090520230119513 09/05/2023 Bhimayya 3646003WL005186 Bhimayya 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313443 Mr. DULLAKADI BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KOSGI TS-46-003-016-014/010224
(CHENNARAM) 		3646003000NRG24090520230119773 09/05/2023 Kishtayya 3646003WL005189 Kishtayya 00684 APGV0007131 1398 1398 Processed 13/05/2023 1528313441 Mr. Kishtayya . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KOSGI TS-46-003-016-014/010224
(CHENNARAM) 		3646003000NRG24090520230119772 09/05/2023 Laxmi 3646003WL005189 Laxmi 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313442 Mrs. Laxmi . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KOSGI TS-46-003-016-014/010225
(CHENNARAM) 		3646003000NRG24090520230116246 09/05/2023 Kishtappa 3646003WL005002 Kishtappa 00684 APGV0007131 1285 1285 Processed 13/05/2023 1528313616 Mr. Kishtappa . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KOSGI TS-46-003-016-014/010225
(CHENNARAM) 		3646003000NRG24090520230116247 09/05/2023 Mogulamma 3646003WL005002 Mogulamma 00684 APGV0007131 1285 1285 Processed 13/05/2023 1528313615 Mrs. Mogulamma . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KOSGI TS-46-003-016-014/010228
(CHENNARAM) 		3646003000NRG24090520230119660 09/05/2023 Bhagayamma 3646003WL005188 Bhagayamma 00684 APGV0007131 964 964 Processed 13/05/2023 1528313440 Mrs. KAVALI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KOSGI TS-46-003-016-014/010229
(CHENNARAM) 		3646003000NRG24090520230119776 09/05/2023 Baaratamma 3646003WL005189 Baaratamma 00684 APGV0007131 1410 1410 Processed 13/05/2023 1528313439 Mrs. Baaratamma . Sangam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KOSGI TS-46-003-016-014/010234
(CHENNARAM) 		3646003000NRG24090520230119516 09/05/2023 Laxmi 3646003WL005186 Laxmi 00684 APGV0007131 1285 1285 Processed 13/05/2023 1528313648 Mrs. laxmi . kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KOSGI TS-46-003-016-014/010240
(CHENNARAM) 		3646003000NRG24090520230119521 09/05/2023 Govindamma 3646003WL005186 Govindamma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313437 Mrs. DHULAKAADI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KOSGI TS-46-003-016-014/010240
(CHENNARAM) 		3646003000NRG24090520230119520 09/05/2023 Kishtayya 3646003WL005186 Kishtayya 00684 APGV0007131 514 514 Processed 13/05/2023 1528313660 Mr. Kishtayya . Dullakaadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KOSGI TS-46-003-016-014/010241
(CHENNARAM) 		3646003000NRG24090520230119779 09/05/2023 Laxmi 3646003WL005189 Laxmi 00684 APGV0007131 1326 1326 Processed 13/05/2023 1528313202 Mrs. Laxmi E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KOSGI TS-46-003-016-014/010243
(CHENNARAM) 		3646003000NRG24090520230119662 09/05/2023 Anjilamma 3646003WL005188 Anjilamma 00684 APGV0007131 964 964 Processed 13/05/2023 1528313436 Mrs. KAVALI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KOSGI TS-46-003-016-014/010243
(CHENNARAM) 		3646003000NRG24090520230119661 09/05/2023 Kishtayya 3646003WL005188 Kishtayya 00684 APGV0007131 964 964 Processed 13/05/2023 1528313255 Mr. kishtayya . kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KOSGI TS-46-003-016-014/010246
(CHENNARAM) 		3646003000NRG24090520230119664 09/05/2023 Mogulappa 3646003WL005188 Mogulappa 00684 APGV0007131 964 964 Processed 13/05/2023 1528313434 Mr. KAVALI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KOSGI TS-46-003-016-014/010246
(CHENNARAM) 		3646003000NRG24090520230119663 09/05/2023 Santosha 3646003WL005188 Santosha 00684 APGV0007131 964 964 Processed 13/05/2023 1528313435 Mrs. KAVALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KOSGI TS-46-003-016-014/010248
(CHENNARAM) 		3646003000NRG24090520230116091 09/05/2023 Anjilamma 3646003WL004995 Anjilamma 00684 APGV0007131 1028 1028 Processed 13/05/2023 1528313433 Mrs. JEEDI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KOSGI TS-46-003-016-014/010250
(CHENNARAM) 		3646003000NRG24090520230119780 09/05/2023 Raghuramulu 3646003WL005189 Raghuramulu 00684 APGV0007131 1398 1398 Processed 13/05/2023 1528313432 Mr. Raghuramulu . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KOSGI TS-46-003-016-014/010252
(CHENNARAM) 		3646003000NRG24090520230119782 09/05/2023 Laxmi 3646003WL005189 Laxmi 00684 APGV0007131 1100 1100 Processed 13/05/2023 1528313641 Mrs. Laxmi . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KOSGI TS-46-003-016-014/010252
(CHENNARAM) 		3646003000NRG24090520230119781 09/05/2023 Shashidhar 3646003WL005189 Shashidhar 00684 APGV0007131 1100 1100 Processed 13/05/2023 1528313642 Mr. EDGI SASHIDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KOSGI TS-46-003-016-014/010256
(CHENNARAM) 		3646003000NRG24090520230119523 09/05/2023 Kistamma 3646003WL005186 Kistamma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313431 Mrs. Kistamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KOSGI TS-46-003-016-014/010260
(CHENNARAM) 		3646003000NRG24090520230119666 09/05/2023 Laxmi 3646003WL005188 Laxmi 00684 APGV0007131 964 964 Processed 13/05/2023 1528313203 Mrs. Laxmi . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KOSGI TS-46-003-016-014/010260
(CHENNARAM) 		3646003000NRG24090520230119665 09/05/2023 Venkatayya 3646003WL005188 Venkatayya 00684 APGV0007131 964 964 Processed 13/05/2023 1528313204 Mr. IDGI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KOSGI TS-46-003-016-014/010262
(CHENNARAM) 		3646003000NRG24090520230119784 09/05/2023 Chendramma 3646003WL005189 Chendramma 00684 APGV0007131 1270 1270 Processed 13/05/2023 1528313430 Mrs. Chendramma . Kundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KOSGI TS-46-003-016-014/010265
(CHENNARAM) 		3646003000NRG24090520230119785 09/05/2023 Kashama 3646003WL005189 Kashama 00684 APGV0007131 1165 1165 Processed 13/05/2023 1528313429 Mrs. Kashama . Sagappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KOSGI TS-46-003-016-014/010292
(CHENNARAM) 		3646003000NRG24090520230119787 09/05/2023 Bhaaratamma 3646003WL005189 Bhaaratamma 00684 APGV0007131 1326 1326 Processed 13/05/2023 1528313283 Mrs. Bhaaratamma . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KOSGI TS-46-003-016-014/010332
(CHENNARAM) 		3646003000NRG24090520230119672 09/05/2023 Padmamma 3646003WL005188 Padmamma 00684 APGV0007131 964 964 Processed 13/05/2023 1528313408 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KOSGI TS-46-003-016-014/010333
(CHENNARAM) 		3646003000NRG24090520230119800 09/05/2023 Govidamma 3646003WL005189 Govidamma 00684 APGV0007131 1398 1398 Processed 13/05/2023 1528313345 Mrs. Govidamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KOSGI TS-46-003-016-014/010333
(CHENNARAM) 		3646003000NRG24090520230119799 09/05/2023 Mogulayya 3646003WL005189 Mogulayya 00684 APGV0007131 1398 1398 Processed 13/05/2023 1528313339 Mr. KAVALI . MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KOSGI TS-46-003-016-014/010334
(CHENNARAM) 		3646003000NRG24090520230119673 09/05/2023 Srinivas 3646003WL005188 Srinivas 00684 APGV0007131 1446 1446 Processed 13/05/2023 1528313767 Mr. Kurva Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KOSGI TS-46-003-016-014/010335
(CHENNARAM) 		3646003000NRG24090520230119674 09/05/2023 Gopal 3646003WL005188 Gopal 00684 APGV0007131 964 964 Processed 13/05/2023 1528313812 Mr. KAVALI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KOSGI TS-46-003-016-014/010335
(CHENNARAM) 		3646003000NRG24090520230119675 09/05/2023 Venkatamma 3646003WL005188 Venkatamma 00684 APGV0007131 964 964 Processed 13/05/2023 1528313878 Mrs. Venkatamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KOSGI TS-46-003-016-014/010336
(CHENNARAM) 		3646003000NRG24090520230119801 09/05/2023 Harikrishna 3646003WL005189 Harikrishna 00684 APGV0007131 1195 1195 Processed 13/05/2023 1528313877 Mr. Harikrishna . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KOSGI TS-46-003-016-014/010339
(CHENNARAM) 		3646003000NRG24090520230116248 09/05/2023 Anjilayya 3646003WL005002 Anjilayya 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313632 Mr. Anjilayya . J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KOSGI TS-46-003-016-014/010339
(CHENNARAM) 		3646003000NRG24090520230116249 09/05/2023 Yadamma 3646003WL005002 Yadamma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313633 Mrs. Yadamma . J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KOSGI TS-46-003-016-014/010340
(CHENNARAM) 		3646003000NRG24090520230119803 09/05/2023 Balappa 3646003WL005189 Balappa 00684 APGV0007131 1410 1410 Processed 13/05/2023 1528313608 Mr. Balappa . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KOSGI TS-46-003-016-014/010340
(CHENNARAM) 		3646003000NRG24090520230119804 09/05/2023 Baratamma 3646003WL005189 Baratamma 00684 APGV0007131 1175 1175 Processed 13/05/2023 1528313673 MRS BHARATHAMMA BODA STATE BANK OF INDIA(508548)
644 KOSGI TS-46-003-016-014/010341
(CHENNARAM) 		3646003000NRG24090520230116251 09/05/2023 Ramulamma 3646003WL005002 Ramulamma 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313617 Mrs. Ramulamma . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KOSGI TS-46-003-016-014/010341
(CHENNARAM) 		3646003000NRG24090520230116250 09/05/2023 Ramulu 3646003WL005002 Ramulu 00684 APGV0007131 1542 1542 Processed 13/05/2023 1528313618 Mr. Ramulu . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KOSGI TS-46-003-016-014/010342
(CHENNARAM) 		3646003000NRG24090520230119806 09/05/2023 Mogulayya 3646003WL005189 Mogulayya 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313826 Mr. ERLAPALLI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KOSGI TS-46-003-016-014/010342
(CHENNARAM) 		3646003000NRG24090520230119807 09/05/2023 Padmamma 3646003WL005189 Padmamma 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313301 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KOSGI TS-46-003-016-014/010344
(CHENNARAM) 		3646003000NRG24090520230119529 09/05/2023 Venkataramulu 3646003WL005186 Venkataramulu 00684 APGV0007131 1285 1285 Processed 13/05/2023 1528313815 Mr. Venkataramulu . Kumdru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KOSGI TS-46-003-016-014/010345
(CHENNARAM) 		3646003000NRG24090520230119808 09/05/2023 Hanmantu 3646003WL005189 Hanmantu 00684 APGV0007131 1326 1326 Processed 13/05/2023 1528313828 Mr. Hanmantu . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KOSGI TS-46-003-016-014/010345
(CHENNARAM) 		3646003000NRG24090520230119809 09/05/2023 Venkatamma 3646003WL005189 Venkatamma 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313829 Mrs. Venakatamam . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KOSGI TS-46-003-016-014/010348
(CHENNARAM) 		3646003000NRG24090520230119677 09/05/2023 Bhagyamma 3646003WL005188 Bhagyamma 00684 APGV0007131 964 964 Processed 13/05/2023 1528313821 Mrs. Bhagyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KOSGI TS-46-003-016-014/010348
(CHENNARAM) 		3646003000NRG24090520230119676 09/05/2023 Papayya 3646003WL005188 Papayya 00684 APGV0007131 964 964 Processed 13/05/2023 1528313822 Mr. BICHALA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KOSGI TS-46-003-016-014/010349
(CHENNARAM) 		3646003000NRG24090520230116252 09/05/2023 Venkatamma 3646003WL005002 Venkatamma 00684 APGV0007131 1285 1285 Processed 13/05/2023 1528313406 MRS JEEDI VENKATAMMA STATE BANK OF INDIA(508548)
654 KOSGI TS-46-003-016-014/010350
(CHENNARAM) 		3646003000NRG24090520230119810 09/05/2023 Vasalayya 3646003WL005189 Vasalayya 00684 APGV0007131 1326 1326 Processed 13/05/2023 1528313827 Mr. Vasalayya . Appamerlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KOSGI TS-46-003-016-014/010351
(CHENNARAM) 		3646003000NRG24090520230119813 09/05/2023 Chandrakala 3646003WL005189 Chandrakala 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313874 Mrs. Chandrakala . Erlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KOSGI TS-46-003-016-014/010351
(CHENNARAM) 		3646003000NRG24090520230119812 09/05/2023 Krishnaiah 3646003WL005189 Krishnaiah 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313871 Mr. Krishnayya . Erlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KOSGI TS-46-003-016-014/010352
(CHENNARAM) 		3646003000NRG24090520230119814 09/05/2023 Raju 3646003WL005189 Raju 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313346 Mr. G.raju . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KOSGI TS-46-003-016-014/010355
(CHENNARAM) 		3646003000NRG24090520230119818 09/05/2023 Venkatayya 3646003WL005189 Venkatayya 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313646 Mr. Venkatayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KOSGI TS-46-003-016-014/010357
(CHENNARAM) 		3646003000NRG24090520230119678 09/05/2023 Ashappa 3646003WL005188 Ashappa 00684 APGV0007131 1446 1446 Processed 13/05/2023 1528313409 Mr. Ashappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KOSGI TS-46-003-016-014/010357
(CHENNARAM) 		3646003000NRG24090520230119679 09/05/2023 Manikyamma 3646003WL005188 Manikyamma 00684 APGV0007131 1446 1446 Processed 13/05/2023 1528313411 Mrs. Manikyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KOSGI TS-46-003-016-014/010358
(CHENNARAM) 		3646003000NRG24090520230119531 09/05/2023 Amrutamma 3646003WL005186 Amrutamma 00684 APGV0007131 514 514 Processed 13/05/2023 1528313864 Mrs. Amrutamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KOSGI TS-46-003-016-014/010359
(CHENNARAM) 		3646003000NRG24090520230119680 09/05/2023 Venkat Ramulu 3646003WL005188 Venkat Ramulu 00684 APGV0007131 1446 1446 Processed 13/05/2023 1528313294 Mr. Venkatramulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KOSGI TS-46-003-016-014/010360
(CHENNARAM) 		3646003000NRG24090520230119681 09/05/2023 Narsamma 3646003WL005188 Narsamma 00684 APGV0007131 964 964 Processed 13/05/2023 1528313303 Mrs. Narsamma . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KOSGI TS-46-003-016-014/010380
(CHENNARAM) 		3646003000NRG24090520230119825 09/05/2023 Lakxmi 3646003WL005189 Lakxmi 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313861 Mrs. Lakxmi . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KOSGI TS-46-003-016-014/010380
(CHENNARAM) 		3646003000NRG24090520230119824 09/05/2023 Narsimulu 3646003WL005189 Narsimulu 00684 APGV0007131 1105 1105 Processed 13/05/2023 1528313833 Mr. Narsimulu . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KOSGI TS-46-003-020-019/010074
(BHAKTHIMALLA) 		3646003000NRG24090520230118582 09/05/2023 Lalitamma 3646003WL005146 Lalitamma 00684 APGV0007131 651 651 Processed 13/05/2023 1528313415 Mr. YERUKALI LALITHA W O Y SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KOSGI TS-46-003-020-019/010075
(BHAKTHIMALLA) 		3646003020NRG24080520230115732 09/05/2023 Lakxmamma 3646003WL004969 Lakxmamma 00684 APGV0007131 3710 3710 Processed 13/05/2023 1528313624 Mrs. YERUKALI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KOSGI TS-46-003-020-019/010090
(BHAKTHIMALLA) 		3646003000NRG24090520230118705 09/05/2023 Basayya 3646003WL005151 Basayya 00684 APGV0007131 644 644 Processed 13/05/2023 1528313423 Mr. BASAIAH SAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KOSGI TS-46-003-020-019/010143
(BHAKTHIMALLA) 		3646003000NRG24090520230118723 09/05/2023 Venkatayya 3646003WL005151 Venkatayya 00684 APGV0007131 644 644 Processed 13/05/2023 1528313363 Mr. VENKATAIH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KOSGI TS-46-003-020-019/010363
(BHAKTHIMALLA) 		3646003000NRG24090520230118595 09/05/2023 Anitha 3646003WL005146 Anitha 00684 APGV0007131 651 651 Processed 13/05/2023 1528313417 Mrs. YEUKALAI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KOSGI TS-46-003-020-019/010370
(BHAKTHIMALLA) 		3646003000NRG24090520230118787 09/05/2023 Lalappa 3646003WL005151 Lalappa 00684 APGV0007131 644 644 Processed 13/05/2023 1528313459 Mr. GUJJU LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KOSGI TS-46-003-020-019/010373
(BHAKTHIMALLA) 		3646003000NRG24090520230118597 09/05/2023 raghavender 3646003WL005146 raghavender 00684 APGV0007131 217 217 Processed 13/05/2023 1528313589 Mr. RAGHAVENDAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 KOSGI TS-46-003-021-020/010197
(BALABHADRAIPALLE) 		3646003000NRG24090520230116442 09/05/2023 Kishan Nayak 3646003WL005022 Kishan Nayak 00684 APGV0007131 775 775 Processed 13/05/2023 1528313449 Mr. KISHAN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 KOSGI TS-46-003-021-020/010450
(BALABHADRAIPALLE) 		3646003000NRG24090520230120682 09/05/2023 Amala Bai 3646003WL005204 Amala Bai 00684 APGV0007131 800 800 Processed 13/05/2023 1528313484 SHRI K KAMALAMMA STATE BANK OF INDIA(508548)
675 KOSGI TS-46-003-021-020/010705
(BALABHADRAIPALLE) 		3646003000NRG24090520230120691 09/05/2023 manikya nayak 3646003WL005204 manikya nayak 00684 APGV0007131 320 320 Processed 13/05/2023 1528313285 Mr. Manikya Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 256470 256470
676 KOSGI TS-46-003-016-014/10395
(CHENNARAM) 		3646003000NRG24090520230119827 09/05/2023 T Mounika 3646003WL005189 T Mounika 00688 FINO0001001 1326 1326 Processed 13/05/2023 1528313488 T Mounika FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
677 KOSGI TS-46-003-016-014/010389
(CHENNARAM) 		3646003000NRG24090520230116082 09/05/2023 Balamani 3646003WL004989 Balamani 00691 IPOS0000001 771 771 Processed 14/05/2023 1528313474 JOGU BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
678 KOSGI TS-46-003-016-014/010391
(CHENNARAM) 		3646003000NRG24090520230117617 09/05/2023 Krishnaiah 3646003WL005086 Krishnaiah 00691 IPOS0000001 249 249 Processed 13/05/2023 1528313475 Mr. Maddur . Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 KOSGI TS-46-003-020-019/010001
(BHAKTHIMALLA) 		3646003000NRG24090520230118675 09/05/2023 Venkatamma 3646003WL005151 Venkatamma 00691 IPOS0000001 805 805 Processed 14/05/2023 1528313477 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KOSGI TS-46-003-020-019/010195
(BHAKTHIMALLA) 		3646003000NRG24090520230118741 09/05/2023 Yadamma 3646003WL005151 Yadamma 00691 IPOS0000001 483 483 Processed 14/05/2023 1528313478 YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 KOSGI TS-46-003-020-019/10407
(BHAKTHIMALLA) 		3646003000NRG24090520230118792 09/05/2023 CHENNANNA 3646003WL005151 CHENNANNA 00691 IPOS0000001 805 805 Processed 14/05/2023 1528313476 KONGALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3113 3113
682 KOSGI TS-46-003-012-011/010053
(MUSHRIFA) 		3646003000NRG24090520230117437 09/05/2023 Lakshmi 3646003WL005084 Lakshmi 00710 SBIN0000DOP 824 824 Processed 13/05/2023 1528313806 MRS LAKSHMI ETAMONI STATE BANK OF INDIA(508548)
683 KOSGI TS-46-003-012-011/010062
(MUSHRIFA) 		3646003000NRG24080520230115725 09/05/2023 Chandrappa 3646003WL004968 Chandrappa 00710 SBIN0000DOP 771 771 Processed 13/05/2023 1528313835 Mr. KARUKONDA CHENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 KOSGI TS-46-003-012-011/010207
(MUSHRIFA) 		3646003000NRG24090520230117448 09/05/2023 Raamchandar 3646003WL005084 Raamchandar 00710 SBIN0000DOP 824 824 Processed 13/05/2023 1528313837 MR EDIGI RAMCHANDHAR STATE BANK OF INDIA(508548)
685 KOSGI TS-46-003-012-011/010305
(MUSHRIFA) 		3646003000NRG24090520230117465 09/05/2023 Muntaj Begam 3646003WL005084 Muntaj Begam 00710 SBIN0000DOP 824 824 Processed 13/05/2023 1528313834 MRS MUMTAZ BEGUM STATE BANK OF INDIA(508548)
686 KOSGI TS-46-003-013-025/010052
(BOLONIPALLI) 		3646003000NRG24080520230115465 09/05/2023 Perumallu 3646003WL004946 Perumallu 00710 SBIN0000DOP 1542 1542 Processed 14/05/2023 1528313836 NAKKA CHINNA PERMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4785 4785
Total 795646 795646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_090523APB_FTO_47768 STATE BANK OF INDIA SBIN0010098 KUKATPALLY 966
2 KOSGI TS3646003_090523APB_FTO_47768 STATE BANK OF INDIA SBIN0014447 SRINAGAR COLONY 1105
3 KOSGI TS3646003_090523APB_FTO_47768 STATE BANK OF INDIA SBIN0015883 KOSIGI 120543
4 KOSGI TS3646003_090523APB_FTO_47768 STATE BANK OF INDIA SBIN0020192 KODANGAL 482
5 KOSGI TS3646003_090523APB_FTO_47768 STATE BANK OF INDIA SBIN0020196 ANDHRA PRADESH GRAME 1105
6 KOSGI TS3646003_090523APB_FTO_47768 STATE BANK OF INDIA SBIN0020196 DOP 7104
7 KOSGI TS3646003_090523APB_FTO_47768 STATE BANK OF INDIA SBIN0020196 KOSIGI 177934
8 KOSGI TS3646003_090523APB_FTO_47768 STATE BANK OF INDIA SBIN0020618 HUSNABAD 964
9 KOSGI TS3646003_090523APB_FTO_47768 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 19230
10 KOSGI TS3646003_090523APB_FTO_47768 Andhra Pradesh Grameena Vikas Bank APGV0004170 Kalakota 640
11 KOSGI TS3646003_090523APB_FTO_47768 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 199879
12 KOSGI TS3646003_090523APB_FTO_47768 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 256470
13 KOSGI TS3646003_090523APB_FTO_47768 Fino Payments Bank Ltd FINO0001001 SATIVALI 1326
14 KOSGI TS3646003_090523APB_FTO_47768 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3113
15 KOSGI TS3646003_090523APB_FTO_47768 DOP SBIN0000DOP General Post Office-CBS 4785

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