Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:10:33 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : KOSGI
Fto No. : TS3646003_060523APB_FTO_45388
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-46-003-001-001/010050
(KOTHAPALLE) 		3646003000NRG24060520230106370 06/05/2023 Pakkirappa 3646003WL004637 Pakkirappa 00415 SBIN0015883 128 128 Processed 12/05/2023 1495166492 Mr. PAKIRAPPA RASURI, S O SAYAPPA, KOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KOSGI TS-46-003-001-001/010101
(KOTHAPALLE) 		3646003000NRG24060520230106412 06/05/2023 anuradha 3646003WL004637 anuradha 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166428 MISS RACHA ANURADHA STATE BANK OF INDIA(508548)
3 KOSGI TS-46-003-001-001/010278
(KOTHAPALLE) 		3646003000NRG24060520230106466 06/05/2023 amrutamma 3646003WL004637 amrutamma 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166255 SHRI CHAPLA AMRUTHAMMA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-001-001/010278
(KOTHAPALLE) 		3646003000NRG24060520230106465 06/05/2023 balu 3646003WL004637 balu 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166195 MR CHAPALA BALU STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-001-001/010303
(KOTHAPALLE) 		3646003000NRG24060520230106471 06/05/2023 yadaiah 3646003WL004637 yadaiah 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166657 PANTHULU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSGI TS-46-003-001-001/010305
(KOTHAPALLE) 		3646003000NRG24060520230106473 06/05/2023 anitha 3646003WL004637 anitha 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166263 MRS DASARI ANITHA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-001-002/010014
(KOTHAPALLE) 		3646003000NRG24060520230106493 06/05/2023 kishtamma 3646003WL004637 kishtamma 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166248 MS CHAPALA KISHTAMMA STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-001-002/010032
(KOTHAPALLE) 		3646003000NRG24060520230106521 06/05/2023 BHAGAVATHMMA 3646003WL004637 BHAGAVATHMMA 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166189 MRS VOLPALA BHAGAVATHAMMA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-001-002/010053
(KOTHAPALLE) 		3646003000NRG24060520230106553 06/05/2023 Raamulu 3646003WL004637 Raamulu 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166427 MR RAMULU CHAPALA STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-001-002/010053
(KOTHAPALLE) 		3646003000NRG24060520230106554 06/05/2023 sujatha 3646003WL004637 sujatha 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166243 SHRI CHAPALA SUJATHA STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-001-002/010069
(KOTHAPALLE) 		3646003000NRG24060520230106561 06/05/2023 Amjilappa 3646003WL004637 Amjilappa 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166194 Mr. CHAPALA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KOSGI TS-46-003-001-002/010069
(KOTHAPALLE) 		3646003000NRG24060520230106562 06/05/2023 lakshmi 3646003WL004637 lakshmi 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166196 SHRI CHAPALA LAKSHMI STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-001-002/010071
(KOTHAPALLE) 		3646003000NRG24060520230106566 06/05/2023 lakshmi 3646003WL004637 lakshmi 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166406 Miss. CHAPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KOSGI TS-46-003-001-002/010071
(KOTHAPALLE) 		3646003000NRG24060520230106567 06/05/2023 venkatamma 3646003WL004637 venkatamma 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166405 MRS CHAPALA VENKATAMMA STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-001-002/010110
(KOTHAPALLE) 		3646003000NRG24060520230106579 06/05/2023 Balappa 3646003WL004637 Balappa 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166328 MR KUDURUMALLA BALAIAH STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-001-002/010122
(KOTHAPALLE) 		3646003000NRG24060520230106583 06/05/2023 ramulu 3646003WL004637 ramulu 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166345 Mr. CHAPALI RAMULU S O CHINA HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-001-002/010127
(KOTHAPALLE) 		3646003000NRG24060520230106586 06/05/2023 balamani 3646003WL004637 balamani 00415 SBIN0015883 192 192 Processed 12/05/2023 1495166341 MRS CHAPALA BALAMANI STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-002-003/010046
(CHANDRAVANCHA) 		3646003000NRG24060520230107343 06/05/2023 swathi 3646003WL004661 swathi 00415 SBIN0015883 688 688 Processed 12/05/2023 1495166346 SHRI KAVALI SWATHI STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-002-003/010260
(CHANDRAVANCHA) 		3646003000NRG24060520230106759 06/05/2023 laxmi 3646003WL004640 laxmi 00415 SBIN0015883 1098 1098 Processed 12/05/2023 1495166343 SHRI GOLLA LAXMI STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-002-003/010266
(CHANDRAVANCHA) 		3646003000NRG24060520230106789 06/05/2023 Narsamma 3646003WL004642 Narsamma 00415 SBIN0015883 1512 1512 Processed 12/05/2023 1495166267 SHRI PATEL NARSAMMA STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-004-005/010065
(THOGAPUR) 		3646003000NRG24060520230105839 06/05/2023 Raamulu 3646003WL004615 Raamulu 00415 SBIN0015883 832 832 Processed 12/05/2023 1495166174 Mr. THUDUM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-004-005/010077
(THOGAPUR) 		3646003000NRG24060520230106189 06/05/2023 sujatha 3646003WL004631 sujatha 00415 SBIN0015883 884 884 Processed 12/05/2023 1495166182 Mrs. ERRALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-004-005/010119
(THOGAPUR) 		3646003000NRG24060520230105788 06/05/2023 Hanmanthu 3646003WL004612 Hanmanthu 00415 SBIN0015883 181 181 Processed 12/05/2023 1495166342 MR B HANMANTHU STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-004-005/010269
(THOGAPUR) 		3646003000NRG24060520230105807 06/05/2023 Yadaiah 3646003WL004612 Yadaiah 00415 SBIN0015883 543 543 Processed 12/05/2023 1495166338 MR B YADAIAH STATE BANK OF INDIA(508548)
25 KOSGI TS-46-003-004-005/010327
(THOGAPUR) 		3646003000NRG24060520230105712 06/05/2023 kavitha 3646003WL004603 kavitha 00415 SBIN0015883 1542 1542 Processed 12/05/2023 1495166412 Mrs. Kavitha . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KOSGI TS-46-003-011-009/010056
(MUNGIMALLA) 		3646003000NRG24060520230110087 06/05/2023 Narsamma 3646003WL004733 Narsamma 00415 SBIN0015883 1338 1338 Processed 12/05/2023 1495166325 MRS BOLAVONI NARSAMMA STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-011-009/010060
(MUNGIMALLA) 		3646003000NRG24060520230110089 06/05/2023 Lalitamma 3646003WL004733 Lalitamma 00415 SBIN0015883 1338 1338 Processed 12/05/2023 1495166262 MRS BULEVONI LALEETHA STATE BANK OF INDIA(508548)
28 KOSGI TS-46-003-011-009/010099
(MUNGIMALLA) 		3646003000NRG24060520230110092 06/05/2023 Shanthamma 3646003WL004733 Shanthamma 00415 SBIN0015883 1338 1338 Processed 12/05/2023 1495166423 MRS MADGU SHANTHAMMA STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-011-009/010300
(MUNGIMALLA) 		3646003000NRG24060520230110104 06/05/2023 madugu basappa 3646003WL004733 madugu basappa 00415 SBIN0015883 1338 1338 Processed 12/05/2023 1495166249 MADGU BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
30 KOSGI TS-46-003-014-012/010001
(MIRZAPUR) 		3646003000NRG24060520230105852 06/05/2023 Ramulamma 3646003WL004618 Ramulamma 00415 SBIN0015883 514 514 Processed 12/05/2023 1495166411 SHRI TALARI RAMULLAMMA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-014-012/010044
(MIRZAPUR) 		3646003000NRG24060520230106618 06/05/2023 chandrakala 3646003WL004639 chandrakala 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166413 Mrs. BURRI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KOSGI TS-46-003-014-012/010058
(MIRZAPUR) 		3646003000NRG24060520230106621 06/05/2023 Savitramma 3646003WL004639 Savitramma 00415 SBIN0015883 230 230 Processed 12/05/2023 1495166414 SHRI BURRI SAVITHRAMMA STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-014-012/010102
(MIRZAPUR) 		3646003000NRG24060520230106639 06/05/2023 Venakatayya 3646003WL004639 Venakatayya 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166256 MR GOLLA VENKATAIAH STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-014-012/010110
(MIRZAPUR) 		3646003000NRG24060520230106644 06/05/2023 Mahinder 3646003WL004639 Mahinder 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166176 Mr. MAHENDER BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-014-012/010150
(MIRZAPUR) 		3646003000NRG24060520230106658 06/05/2023 Lakxmi 3646003WL004639 Lakxmi 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166258 Mrs. lakxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOSGI TS-46-003-014-012/010167
(MIRZAPUR) 		3646003000NRG24060520230106662 06/05/2023 navanitha 3646003WL004639 navanitha 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166424 SHRI A NAVANEETHA STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-014-012/010185
(MIRZAPUR) 		3646003000NRG24060520230106667 06/05/2023 Yadamma 3646003WL004639 Yadamma 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166251 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KOSGI TS-46-003-014-012/010203
(MIRZAPUR) 		3646003000NRG24060520230106670 06/05/2023 Savitramma 3646003WL004639 Savitramma 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166415 SHRI BURRI SAVITHRAMMA STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-014-012/010215
(MIRZAPUR) 		3646003000NRG24060520230106673 06/05/2023 Lakxmi 3646003WL004639 Lakxmi 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166190 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KOSGI TS-46-003-014-012/010222
(MIRZAPUR) 		3646003000NRG24060520230106677 06/05/2023 Mogulamma 3646003WL004639 Mogulamma 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166336 SHRI BURRI MOGULAMMA STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-014-012/010248
(MIRZAPUR) 		3646003000NRG24060520230106680 06/05/2023 Aashamma 3646003WL004639 Aashamma 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166331 Mrs. Golla Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KOSGI TS-46-003-014-012/010389
(MIRZAPUR) 		3646003000NRG24060520230106700 06/05/2023 Mallamma 3646003WL004639 Mallamma 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166250 MS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-014-012/010419
(MIRZAPUR) 		3646003000NRG24060520230106703 06/05/2023 Satyamma 3646003WL004639 Satyamma 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166175 Mrs. Golla Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KOSGI TS-46-003-014-012/010445
(MIRZAPUR) 		3646003000NRG24060520230106705 06/05/2023 Appayya 3646003WL004639 Appayya 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166252 MR APPALIKODUKU APPAIAH STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-014-012/010505
(MIRZAPUR) 		3646003000NRG24060520230106711 06/05/2023 venkatamma 3646003WL004639 venkatamma 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166348 Mrs. JOGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KOSGI TS-46-003-014-012/010519
(MIRZAPUR) 		3646003000NRG24060520230105851 06/05/2023 kistamma 3646003WL004617 kistamma 00415 SBIN0015883 514 514 Processed 12/05/2023 1495166327 Mrs. P KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KOSGI TS-46-003-014-012/010545
(MIRZAPUR) 		3646003000NRG24060520230106719 06/05/2023 Pakiramma 3646003WL004639 Pakiramma 00415 SBIN0015883 460 460 Processed 12/05/2023 1495166260 Mrs. LOKURTHI PAKEERAMMA W O LOKURTHI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KOSGI TS-46-003-024-030/010006
(HANMANPALLY) 		3646003000NRG24060520230105713 06/05/2023 Padma 3646003WL004604 Padma 00415 SBIN0015883 669 669 Processed 12/05/2023 1495166347 MRS ERRA PADMA STATE BANK OF INDIA(508548)
49 KOSGI TS-46-003-024-030/010018
(HANMANPALLY) 		3646003000NRG24060520230105758 06/05/2023 Mogulamma 3646003WL004609 Mogulamma 00415 SBIN0015883 771 771 Processed 12/05/2023 1495166420 SHRI BODA CHINNA MOGULAMMA STATE BANK OF INDIA(508548)
SubTotal 25430 25430
50 KOSGI TS-46-003-002-003/010012
(CHANDRAVANCHA) 		3646003000NRG24060520230106787 06/05/2023 Patel Sangeetha 3646003WL004642 Patel Sangeetha 00415 SBIN0016372 1512 1512 Processed 12/05/2023 1495166416 MS CHINNAGADE SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
51 KOSGI TS-46-003-004-005/010019
(THOGAPUR) 		3646003000NRG24060520230105910 06/05/2023 aMjilayya 3646003WL004622 aMjilayya 00415 SBIN0020192 645 645 Processed 12/05/2023 1495166578 MR THUDUM ANJILAIAH STATE BANK OF INDIA(508548)
SubTotal 645 645
52 KOSGI TS-46-003-001-001/010008
(KOTHAPALLE) 		3646003000NRG24060520230106336 06/05/2023 Anantamma 3646003WL004637 Anantamma 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166574 MRS L ANANTHAMMA STATE BANK OF INDIA(508548)
53 KOSGI TS-46-003-001-001/010014
(KOTHAPALLE) 		3646003000NRG24060520230106339 06/05/2023 GATTEVONI MANJULA 3646003WL004637 GATTEVONI MANJULA 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166337 MISS TEKULAKODE MANJULA STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-001-001/010014
(KOTHAPALLE) 		3646003000NRG24060520230106338 06/05/2023 Padmamma 3646003WL004637 Padmamma 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166661 Mrs. GATTEVONI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KOSGI TS-46-003-001-001/010018
(KOTHAPALLE) 		3646003000NRG24060520230106341 06/05/2023 Shantamma 3646003WL004637 Shantamma 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166665 Mrs. RACHA SHANTHAMMA S O RACHA MOGULAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KOSGI TS-46-003-001-001/010025
(KOTHAPALLE) 		3646003000NRG24060520230106350 06/05/2023 balraj 3646003WL004637 balraj 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166499 MR MUNGIMALLA BAL RAJ STATE BANK OF INDIA(508548)
57 KOSGI TS-46-003-001-001/010025
(KOTHAPALLE) 		3646003000NRG24060520230106349 06/05/2023 Narsingamma 3646003WL004637 Narsingamma 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166577 Mrs. MUNGIMALLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KOSGI TS-46-003-001-001/010045
(KOTHAPALLE) 		3646003000NRG24060520230106365 06/05/2023 Kalavati 3646003WL004637 Kalavati 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166662 Mrs. KAVALI KALAVATHI S O K.KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KOSGI TS-46-003-001-001/010045
(KOTHAPALLE) 		3646003000NRG24060520230106364 06/05/2023 Kashappa 3646003WL004637 Kashappa 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166580 Mr. KAVALI KASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KOSGI TS-46-003-001-001/010055
(KOTHAPALLE) 		3646003000NRG24060520230106375 06/05/2023 Narsamma 3646003WL004637 Narsamma 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166678 MRS RASURI NARSAMMA STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-001-001/010069
(KOTHAPALLE) 		3646003000NRG24060520230106381 06/05/2023 Buggamma 3646003WL004637 Buggamma 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166576 MRS PALLERLA BUGGAMMA STATE BANK OF INDIA(508548)
62 KOSGI TS-46-003-001-001/010070
(KOTHAPALLE) 		3646003000NRG24060520230106384 06/05/2023 Gudise Narsimulu 3646003WL004637 Gudise Narsimulu 00415 SBIN0020196 128 128 Processed 12/05/2023 1495166488 MRS GUDISE NARSIMULU STATE BANK OF INDIA(508548)
63 KOSGI TS-46-003-001-001/010070
(KOTHAPALLE) 		3646003000NRG24060520230106383 06/05/2023 Ramulamma 3646003WL004637 Ramulamma 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166572 Mrs. GUDISE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KOSGI TS-46-003-001-001/010071
(KOTHAPALLE) 		3646003000NRG24060520230106385 06/05/2023 Premila 3646003WL004637 Premila 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166579 Mrs. GUDISE PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KOSGI TS-46-003-001-001/010072
(KOTHAPALLE) 		3646003000NRG24060520230106388 06/05/2023 RACHA MURARI 3646003WL004637 RACHA MURARI 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166497 MR RACHA MURARI STATE BANK OF INDIA(508548)
66 KOSGI TS-46-003-001-001/010075
(KOTHAPALLE) 		3646003000NRG24060520230106392 06/05/2023 Narsamma 3646003WL004637 Narsamma 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166675 MRS NARSAMMA BURAGALA STATE BANK OF INDIA(508548)
67 KOSGI TS-46-003-001-001/010088
(KOTHAPALLE) 		3646003000NRG24060520230106400 06/05/2023 venkatayya 3646003WL004637 venkatayya 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166491 MR DASARI VENKATAPPA STATE BANK OF INDIA(508548)
68 KOSGI TS-46-003-001-001/010097
(KOTHAPALLE) 		3646003000NRG24060520230106409 06/05/2023 Anjilamma 3646003WL004637 Anjilamma 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166573 MRS G ANJILAMMA STATE BANK OF INDIA(508548)
69 KOSGI TS-46-003-001-001/010119
(KOTHAPALLE) 		3646003000NRG24060520230106418 06/05/2023 Jayamma 3646003WL004637 Jayamma 00415 SBIN0020196 128 128 Processed 12/05/2023 1495166670 Mrs. GATTEVONI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KOSGI TS-46-003-001-001/010134
(KOTHAPALLE) 		3646003000NRG24060520230106425 06/05/2023 srinu 3646003WL004637 srinu 00415 SBIN0020196 64 64 Processed 12/05/2023 1495166503 Mr. BUDAGAJANGAM SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KOSGI TS-46-003-001-001/010137
(KOTHAPALLE) 		3646003000NRG24060520230106427 06/05/2023 Madaramma 3646003WL004637 Madaramma 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166677 Mrs. BURRAGALLA MADARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KOSGI TS-46-003-001-001/010151
(KOTHAPALLE) 		3646003000NRG24060520230106432 06/05/2023 Prameela 3646003WL004637 Prameela 00415 SBIN0020196 64 64 Processed 12/05/2023 1495166571 MRS K PRAMILA STATE BANK OF INDIA(508548)
73 KOSGI TS-46-003-001-001/010152
(KOTHAPALLE) 		3646003000NRG24060520230106434 06/05/2023 Venkatayya 3646003WL004637 Venkatayya 00415 SBIN0020196 128 128 Processed 12/05/2023 1495166569 Mr. GATTEVONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KOSGI TS-46-003-001-001/010162
(KOTHAPALLE) 		3646003000NRG24060520230106440 06/05/2023 Venkatappa 3646003WL004637 Venkatappa 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166179 GATTEVONI VENKATESH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
75 KOSGI TS-46-003-001-001/010229
(KOTHAPALLE) 		3646003000NRG24060520230106454 06/05/2023 Venkataiah 3646003WL004637 Venkataiah 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166676 MR VENKATAIAH R STATE BANK OF INDIA(508548)
76 KOSGI TS-46-003-001-001/010274
(KOTHAPALLE) 		3646003000NRG24060520230106464 06/05/2023 yashodha 3646003WL004637 yashodha 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166663 MS BOINI YASHODA STATE BANK OF INDIA(508548)
77 KOSGI TS-46-003-001-001/010281
(KOTHAPALLE) 		3646003000NRG24060520230106467 06/05/2023 manemma 3646003WL004637 manemma 00415 SBIN0020196 192 192 Rejected 15/05/2023 1495166575 Aadhaar Number not Mapped to Account Number
78 KOSGI TS-46-003-001-001/010284
(KOTHAPALLE) 		3646003000NRG24060520230106469 06/05/2023 Chinna Mogulappa 3646003WL004637 Chinna Mogulappa 00415 SBIN0020196 64 64 Processed 12/05/2023 1495166173 Mr. GATTEVONI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KOSGI TS-46-003-001-001/10316
(KOTHAPALLE) 		3646003000NRG24060520230106480 06/05/2023 GOLLA RAVI 3646003WL004637 GOLLA RAVI 00415 SBIN0020196 128 128 Processed 12/05/2023 1495166418 Mr. GOLLA RAVI S O BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KOSGI TS-46-003-001-002/010029
(KOTHAPALLE) 		3646003000NRG24060520230106513 06/05/2023 Mukthipahad Naresh 3646003WL004637 Mukthipahad Naresh 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166332 MRS MUKTHIPAHAD NARESH STATE BANK OF INDIA(508548)
81 KOSGI TS-46-003-001-002/010031
(KOTHAPALLE) 		3646003000NRG24060520230106519 06/05/2023 CHAPALA MOGULAPPA 3646003WL004637 CHAPALA MOGULAPPA 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166422 MR MUKTHIPAHAD MOGULAPPA STATE BANK OF INDIA(508548)
82 KOSGI TS-46-003-001-002/010032
(KOTHAPALLE) 		3646003000NRG24060520230106523 06/05/2023 VOLPALA CHENNAYAIAH 3646003WL004637 VOLPALA CHENNAYAIAH 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166584 CHENNAYAIH VOLPALA BANK OF INDIA(508505)
83 KOSGI TS-46-003-001-002/010038
(KOTHAPALLE) 		3646003000NRG24060520230106534 06/05/2023 vekaTamma 3646003WL004637 vekaTamma 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166500 MRS SUARAYPALI VENKATAMMA STATE BANK OF INDIA(508548)
84 KOSGI TS-46-003-001-002/010069
(KOTHAPALLE) 		3646003000NRG24060520230106563 06/05/2023 CHAPALA BHASKAR 3646003WL004637 CHAPALA BHASKAR 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166504 MR CHAPALA BHASKAR STATE BANK OF INDIA(508548)
85 KOSGI TS-46-003-001-002/010110
(KOTHAPALLE) 		3646003000NRG24060520230106580 06/05/2023 Anjilamma 3646003WL004637 Anjilamma 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166349 SHRI KUDURUMALLA ANJILAMMA STATE BANK OF INDIA(508548)
86 KOSGI TS-46-003-001-002/010122
(KOTHAPALLE) 		3646003000NRG24060520230106582 06/05/2023 laxmi 3646003WL004637 laxmi 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166570 Mrs. LAXMI CHAPALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KOSGI TS-46-003-001-002/010131
(KOTHAPALLE) 		3646003000NRG24060520230106588 06/05/2023 Laxmi 3646003WL004637 Laxmi 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166350 SHRI MUNGIMALLA LAXMI STATE BANK OF INDIA(508548)
88 KOSGI TS-46-003-001-002/010142
(KOTHAPALLE) 		3646003000NRG24060520230106593 06/05/2023 govindamma 3646003WL004637 govindamma 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166729 MISS GOVINDAMMA MNG OF MANUSHA STATE BANK OF INDIA(508548)
89 KOSGI TS-46-003-001-002/10143
(KOTHAPALLE) 		3646003000NRG24060520230106594 06/05/2023 Chapala Bal Narsimulu 3646003WL004637 Chapala Bal Narsimulu 00415 SBIN0020196 192 192 Processed 12/05/2023 1495166681 MR CKRISHNAIAH FNG CBALANARSIMLU STATE BANK OF INDIA(508548)
90 KOSGI TS-46-003-002-003/010007
(CHANDRAVANCHA) 		3646003000NRG24060520230107331 06/05/2023 Chennamma 3646003WL004661 Chennamma 00415 SBIN0020196 860 860 Processed 12/05/2023 1495166264 SHRI MARELA CHENNAMMA STATE BANK OF INDIA(508548)
91 KOSGI TS-46-003-002-003/010012
(CHANDRAVANCHA) 		3646003000NRG24060520230106786 06/05/2023 Madusudhan 3646003WL004642 Madusudhan 00415 SBIN0020196 1512 1512 Processed 12/05/2023 1495166266 MR PATEL MADHU SUDHAN STATE BANK OF INDIA(508548)
92 KOSGI TS-46-003-002-003/010012
(CHANDRAVANCHA) 		3646003000NRG24060520230106785 06/05/2023 Narayana 3646003WL004642 Narayana 00415 SBIN0020196 1512 1512 Processed 12/05/2023 1495166730 MR PATEL NARAYAN STATE BANK OF INDIA(508548)
93 KOSGI TS-46-003-002-003/010024
(CHANDRAVANCHA) 		3646003000NRG24060520230107337 06/05/2023 Laxmi 3646003WL004661 Laxmi 00415 SBIN0020196 1032 1032 Processed 12/05/2023 1495166339 SHRI IDGA LAKSHMI STATE BANK OF INDIA(508548)
94 KOSGI TS-46-003-002-003/010088
(CHANDRAVANCHA) 		3646003000NRG24060520230107037 06/05/2023 NADIMINTI KISTAMMA 3646003WL004650 NADIMINTI KISTAMMA 00415 SBIN0020196 1542 1542 Processed 12/05/2023 1495166660 SHRI NADIMINTI KISHTAMMA STATE BANK OF INDIA(508548)
95 KOSGI TS-46-003-002-003/010099
(CHANDRAVANCHA) 		3646003000NRG24060520230107003 06/05/2023 anjilaiah 3646003WL004647 anjilaiah 00415 SBIN0020196 984 984 Processed 12/05/2023 1495166268 MR GOLLA ANJILAIAH STATE BANK OF INDIA(508548)
96 KOSGI TS-46-003-002-003/010122
(CHANDRAVANCHA) 		3646003000NRG24060520230107361 06/05/2023 Laxmamma 3646003WL004661 Laxmamma 00415 SBIN0020196 860 860 Processed 12/05/2023 1495166587 MRS LAXMAMMA PURRA STATE BANK OF INDIA(508548)
97 KOSGI TS-46-003-002-003/010131
(CHANDRAVANCHA) 		3646003000NRG24060520230107364 06/05/2023 PURRA CHANDRAKALA 3646003WL004661 PURRA CHANDRAKALA 00415 SBIN0020196 860 860 Processed 12/05/2023 1495166673 MR PURRA CHANDRAKALA STATE BANK OF INDIA(508548)
98 KOSGI TS-46-003-002-003/010131
(CHANDRAVANCHA) 		3646003000NRG24060520230107363 06/05/2023 PURRA VASANTHA 3646003WL004661 PURRA VASANTHA 00415 SBIN0020196 1032 1032 Processed 12/05/2023 1495166330 MS PURRA VASANTHA STATE BANK OF INDIA(508548)
99 KOSGI TS-46-003-002-003/010157
(CHANDRAVANCHA) 		3646003000NRG24060520230106748 06/05/2023 Govindu 3646003WL004640 Govindu 00415 SBIN0020196 1098 1098 Processed 12/05/2023 1495166487 MS GOVINDU AMRUTHA STATE BANK OF INDIA(508548)
100 KOSGI TS-46-003-002-003/010161
(CHANDRAVANCHA) 		3646003000NRG24060520230106749 06/05/2023 Hanmantu 3646003WL004640 Hanmantu 00415 SBIN0020196 1098 1098 Processed 12/05/2023 1495166668 MR GOLLA HANMANTHU STATE BANK OF INDIA(508548)
101 KOSGI TS-46-003-002-003/010161
(CHANDRAVANCHA) 		3646003000NRG24060520230106750 06/05/2023 Venkatamma 3646003WL004640 Venkatamma 00415 SBIN0020196 1098 1098 Processed 12/05/2023 1495166410 MRS GOLLA VENKATAMMA STATE BANK OF INDIA(508548)
102 KOSGI TS-46-003-002-003/010164
(CHANDRAVANCHA) 		3646003000NRG24060520230106752 06/05/2023 Anjalappa 3646003WL004640 Anjalappa 00415 SBIN0020196 1098 1098 Processed 12/05/2023 1495166745 MR GOVINDU ANJILAIAH STATE BANK OF INDIA(508548)
103 KOSGI TS-46-003-002-003/010245
(CHANDRAVANCHA) 		3646003000NRG24050520230105549 06/05/2023 mahesh 3646003WL004578 mahesh 00415 SBIN0020196 1512 1512 Processed 12/05/2023 1495166334 MR GOLLA MAHESH STATE BANK OF INDIA(508548)
104 KOSGI TS-46-003-002-003/010266
(CHANDRAVANCHA) 		3646003000NRG24060520230106788 06/05/2023 Krishnayya 3646003WL004642 Krishnayya 00415 SBIN0020196 1512 1512 Processed 12/05/2023 1495166747 MR PATEL KRISHNAIAH STATE BANK OF INDIA(508548)
105 KOSGI TS-46-003-002-003/010271
(CHANDRAVANCHA) 		3646003000NRG24060520230107015 06/05/2023 mallesh 3646003WL004647 mallesh 00415 SBIN0020196 984 984 Processed 12/05/2023 1495166680 MR MALLESH G STATE BANK OF INDIA(508548)
106 KOSGI TS-46-003-002-003/010358
(CHANDRAVANCHA) 		3646003000NRG24060520230107318 06/05/2023 KAVALI ANITHA 3646003WL004660 KAVALI ANITHA 00415 SBIN0020196 1080 1080 Processed 12/05/2023 1495166265 SHRI KAVALI ANITHA STATE BANK OF INDIA(508548)
107 KOSGI TS-46-003-002-003/010545
(CHANDRAVANCHA) 		3646003000NRG24060520230106760 06/05/2023 gouramma 3646003WL004640 gouramma 00415 SBIN0020196 1098 1098 Processed 12/05/2023 1495166748 MR GOVINDU GOURAMMA STATE BANK OF INDIA(508548)
108 KOSGI TS-46-003-002-003/010555
(CHANDRAVANCHA) 		3646003000NRG24060520230107023 06/05/2023 Anjilamma 3646003WL004647 Anjilamma 00415 SBIN0020196 984 984 Processed 12/05/2023 1495166259 MRS AANJILAMMA STATE BANK OF INDIA(508548)
109 KOSGI TS-46-003-002-003/010555
(CHANDRAVANCHA) 		3646003000NRG24060520230107024 06/05/2023 malamma 3646003WL004647 malamma 00415 SBIN0020196 984 984 Processed 12/05/2023 1495166261 MR ALED MAALLAMMA STATE BANK OF INDIA(508548)
110 KOSGI TS-46-003-002-003/010582
(CHANDRAVANCHA) 		3646003000NRG24060520230107028 06/05/2023 GOLLA ANITHA 3646003WL004647 GOLLA ANITHA 00415 SBIN0020196 984 984 Processed 12/05/2023 1495166340 SHRI GOLLA ANITHA STATE BANK OF INDIA(508548)
111 KOSGI TS-46-003-002-003/010590
(CHANDRAVANCHA) 		3646003000NRG24060520230107030 06/05/2023 GOLLA PADMAMMA 3646003WL004647 GOLLA PADMAMMA 00415 SBIN0020196 984 984 Processed 12/05/2023 1495166257 SHRI GOLLA PADMAMMA STATE BANK OF INDIA(508548)
112 KOSGI TS-46-003-002-003/10593
(CHANDRAVANCHA) 		3646003000NRG24060520230106762 06/05/2023 Govindu Venkataiah 3646003WL004640 Govindu Venkataiah 00415 SBIN0020196 1098 1098 Processed 12/05/2023 1495166746 MR GOVENDU VENKATAIAH STATE BANK OF INDIA(508548)
113 KOSGI TS-46-003-002-003/10593
(CHANDRAVANCHA) 		3646003000NRG24060520230106763 06/05/2023 Hanmamma 3646003WL004640 Hanmamma 00415 SBIN0020196 1098 1098 Processed 12/05/2023 1495166429 MS GOVINDU HANMAMMA STATE BANK OF INDIA(508548)
114 KOSGI TS-46-003-004-005/010064
(THOGAPUR) 		3646003000NRG24060520230105837 06/05/2023 Pedda Laxmaiah 3646003WL004615 Pedda Laxmaiah 00415 SBIN0020196 208 208 Processed 12/05/2023 1495166583 T PEDDA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOSGI TS-46-003-004-005/010065
(THOGAPUR) 		3646003000NRG24060520230105841 06/05/2023 THUDUMU SANDEEP 3646003WL004615 THUDUMU SANDEEP 00415 SBIN0020196 624 624 Processed 12/05/2023 1495166335 MR T SANDEEP STATE BANK OF INDIA(508548)
116 KOSGI TS-46-003-004-005/010096
(THOGAPUR) 		3646003000NRG24060520230105933 06/05/2023 ramaswamy 3646003WL004623 ramaswamy 00415 SBIN0020196 1302 1302 Processed 12/05/2023 1495166582 Mr. BOYINI RAMASWAMY SO BOYINI HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOSGI TS-46-003-004-005/010196
(THOGAPUR) 		3646003000NRG24060520230109577 06/05/2023 Eshwaraiah 3646003WL004718 Eshwaraiah 00415 SBIN0020196 1044 1044 Processed 12/05/2023 1495166666 Eshwaraiah .. FINO PAYMENTS BANK LTD(608001)
118 KOSGI TS-46-003-004-005/010228
(THOGAPUR) 		3646003000NRG24060520230105951 06/05/2023 Padmamma 3646003WL004623 Padmamma 00415 SBIN0020196 868 868 Processed 12/05/2023 1495166672 Mrs. BOINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KOSGI TS-46-003-004-005/010246
(THOGAPUR) 		3646003000NRG24060520230105803 06/05/2023 ANITHA 3646003WL004612 ANITHA 00415 SBIN0020196 1086 1086 Processed 12/05/2023 1495166187 MISS MYATARI ANITHA STATE BANK OF INDIA(508548)
120 KOSGI TS-46-003-004-005/010246
(THOGAPUR) 		3646003000NRG24060520230105801 06/05/2023 Raamanjaneyulu 3646003WL004612 Raamanjaneyulu 00415 SBIN0020196 1086 1086 Processed 12/05/2023 1495166186 Mr. RAMANJEYULU S O MYATHARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOSGI TS-46-003-004-005/010280
(THOGAPUR) 		3646003000NRG24060520230105809 06/05/2023 Thirumala 3646003WL004612 Thirumala 00415 SBIN0020196 181 181 Processed 12/05/2023 1495166333 MISS B THIRUMALA STATE BANK OF INDIA(508548)
122 KOSGI TS-46-003-004-005/010334
(THOGAPUR) 		3646003000NRG24060520230105963 06/05/2023 Lakshmi Prasanna 3646003WL004623 Lakshmi Prasanna 00415 SBIN0020196 868 868 Processed 12/05/2023 1495166568 MRS B LAXMIPRASANA STATE BANK OF INDIA(508548)
123 KOSGI TS-46-003-004-005/010546
(THOGAPUR) 		3646003000NRG24060520230105813 06/05/2023 RENAMMA 3646003WL004612 RENAMMA 00415 SBIN0020196 362 362 Processed 12/05/2023 1495166181 Mrs. BOYINI RENAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KOSGI TS-46-003-004-005/010550
(THOGAPUR) 		3646003000NRG24060520230106244 06/05/2023 NAGAMMA 3646003WL004631 NAGAMMA 00415 SBIN0020196 663 663 Processed 12/05/2023 1495166116 Mrs. KURVA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KOSGI TS-46-003-004-005/010583
(THOGAPUR) 		3646003000NRG24060520230105976 06/05/2023 sathyamma 3646003WL004623 sathyamma 00415 SBIN0020196 1302 1302 Processed 12/05/2023 1495166185 Mrs. BOYINI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KOSGI TS-46-003-004-005/010585
(THOGAPUR) 		3646003000NRG24060520230106246 06/05/2023 satyamma 3646003WL004631 satyamma 00415 SBIN0020196 1326 1326 Processed 12/05/2023 1495166177 Mrs. tudum . satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOSGI TS-46-003-011-009/010002
(MUNGIMALLA) 		3646003000NRG24060520230109787 06/05/2023 krushnaveni 3646003WL004728 krushnaveni 00415 SBIN0020196 1344 1344 Processed 12/05/2023 1495166246 SHRI DURGI KRISHNAVENI STATE BANK OF INDIA(508548)
128 KOSGI TS-46-003-011-009/010017
(MUNGIMALLA) 		3646003000NRG24060520230110081 06/05/2023 mahesh 3646003WL004733 mahesh 00415 SBIN0020196 1338 1338 Processed 12/05/2023 1495166247 MR KAVALI MAHESH STATE BANK OF INDIA(508548)
129 KOSGI TS-46-003-011-009/010033
(MUNGIMALLA) 		3646003000NRG24060520230110084 06/05/2023 shekar 3646003WL004733 shekar 00415 SBIN0020196 446 446 Processed 12/05/2023 1495166667 Mr. shekar . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOSGI TS-46-003-011-009/010056
(MUNGIMALLA) 		3646003000NRG24060520230110088 06/05/2023 Anjamma 3646003WL004733 Anjamma 00415 SBIN0020196 1338 1338 Processed 12/05/2023 1495166324 MISS BOLAVONI ANJAMMA STATE BANK OF INDIA(508548)
131 KOSGI TS-46-003-011-009/010169
(MUNGIMALLA) 		3646003000NRG24060520230109794 06/05/2023 Raayappa 3646003WL004728 Raayappa 00415 SBIN0020196 1344 1344 Processed 12/05/2023 1495166183 Mr. MALLAPURAM RAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KOSGI TS-46-003-011-009/010305
(MUNGIMALLA) 		3646003000NRG24060520230110106 06/05/2023 mangamma 3646003WL004733 mangamma 00415 SBIN0020196 1338 1338 Processed 12/05/2023 1495166669 MRS MANGAMMA MADUGU STATE BANK OF INDIA(508548)
133 KOSGI TS-46-003-014-012/010028
(MIRZAPUR) 		3646003000NRG24060520230106607 06/05/2023 Ramulamma 3646003WL004639 Ramulamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166506 KuraRamulamma FINCARE SMALL FINANCE BANK LTD(608304)
134 KOSGI TS-46-003-014-012/010029
(MIRZAPUR) 		3646003000NRG24060520230106609 06/05/2023 Chinna Kistayya 3646003WL004639 Chinna Kistayya 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166592 MR CHINNA KISTAIAH KURA STATE BANK OF INDIA(508548)
135 KOSGI TS-46-003-014-012/010033
(MIRZAPUR) 		3646003000NRG24060520230106610 06/05/2023 Kankappa 3646003WL004639 Kankappa 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166591 MR K KANKAPPA STATE BANK OF INDIA(508548)
136 KOSGI TS-46-003-014-012/010033
(MIRZAPUR) 		3646003000NRG24060520230106611 06/05/2023 Venakatamma 3646003WL004639 Venakatamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166586 MRS VENKATAMMA PEDDAKANKANI STATE BANK OF INDIA(508548)
137 KOSGI TS-46-003-014-012/010037
(MIRZAPUR) 		3646003000NRG24060520230106613 06/05/2023 Sai Lamma 3646003WL004639 Sai Lamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166590 MRS ADIVI SAILAMMA STATE BANK OF INDIA(508548)
138 KOSGI TS-46-003-014-012/010038
(MIRZAPUR) 		3646003000NRG24060520230106614 06/05/2023 Mangamma 3646003WL004639 Mangamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166585 Miss. Golla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KOSGI TS-46-003-014-012/010044
(MIRZAPUR) 		3646003000NRG24060520230106617 06/05/2023 Venakatayya 3646003WL004639 Venakatayya 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166409 MR BURRI VENKATAIAH STATE BANK OF INDIA(508548)
140 KOSGI TS-46-003-014-012/010055
(MIRZAPUR) 		3646003000NRG24060520230105849 06/05/2023 Lalamma 3646003WL004616 Lalamma 00415 SBIN0020196 514 514 Processed 12/05/2023 1495166682 SHRI APAYAPALLY LALAMMA STATE BANK OF INDIA(508548)
141 KOSGI TS-46-003-014-012/010058
(MIRZAPUR) 		3646003000NRG24060520230106622 06/05/2023 eswaramma 3646003WL004639 eswaramma 00415 SBIN0020196 230 230 Processed 12/05/2023 1495166494 MS BURRI ESHWARAMMA STATE BANK OF INDIA(508548)
142 KOSGI TS-46-003-014-012/010070
(MIRZAPUR) 		3646003000NRG24060520230106625 06/05/2023 PATLE ALIVELU 3646003WL004639 PATLE ALIVELU 00415 SBIN0020196 460 460 Rejected 12/05/2023 1495166502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 KOSGI TS-46-003-014-012/010079
(MIRZAPUR) 		3646003000NRG24060520230106630 06/05/2023 Satyamma 3646003WL004639 Satyamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166743 Mr. ADAVI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KOSGI TS-46-003-014-012/010087
(MIRZAPUR) 		3646003000NRG24060520230106632 06/05/2023 Mangamma 3646003WL004639 Mangamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166486 MS KUNDRU MANGAMMA STATE BANK OF INDIA(508548)
145 KOSGI TS-46-003-014-012/010093
(MIRZAPUR) 		3646003000NRG24060520230106634 06/05/2023 Aruna 3646003WL004639 Aruna 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166659 Mrs. KURA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KOSGI TS-46-003-014-012/010094
(MIRZAPUR) 		3646003000NRG24060520230106635 06/05/2023 Venkatayya 3646003WL004639 Venkatayya 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166493 MR MANGALI VENKATAIAH STATE BANK OF INDIA(508548)
147 KOSGI TS-46-003-014-012/010095
(MIRZAPUR) 		3646003000NRG24060520230106637 06/05/2023 Chendrayya 3646003WL004639 Chendrayya 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166408 MR BURRI CHENDRAIAH STATE BANK OF INDIA(508548)
148 KOSGI TS-46-003-014-012/010095
(MIRZAPUR) 		3646003000NRG24060520230106638 06/05/2023 kashamma 3646003WL004639 kashamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166496 MRS BURRI KASHAMMA STATE BANK OF INDIA(508548)
149 KOSGI TS-46-003-014-012/010148
(MIRZAPUR) 		3646003000NRG24060520230106657 06/05/2023 Gajalamma 3646003WL004639 Gajalamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166253 Mrs. gajalamma . a ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOSGI TS-46-003-014-012/010171
(MIRZAPUR) 		3646003000NRG24060520230106663 06/05/2023 THIMMANI RAJU 3646003WL004639 THIMMANI RAJU 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166505 MR THIMMANI RAJU STATE BANK OF INDIA(508548)
151 KOSGI TS-46-003-014-012/010203
(MIRZAPUR) 		3646003000NRG24060520230106669 06/05/2023 Balakistayya 3646003WL004639 Balakistayya 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166734 MR BALAKISTAPPA BURRI STATE BANK OF INDIA(508548)
152 KOSGI TS-46-003-014-012/010208
(MIRZAPUR) 		3646003000NRG24060520230106672 06/05/2023 Padmamma 3646003WL004639 Padmamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166664 MRS PADAMAMMA PADAMAMMA STATE BANK OF INDIA(508548)
153 KOSGI TS-46-003-014-012/010222
(MIRZAPUR) 		3646003000NRG24060520230106676 06/05/2023 Papayya 3646003WL004639 Papayya 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166674 MR BURRI PAPAIAH STATE BANK OF INDIA(508548)
154 KOSGI TS-46-003-014-012/010378
(MIRZAPUR) 		3646003000NRG24060520230106694 06/05/2023 Anjamma 3646003WL004639 Anjamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166749 Mr. ANJAMMA KUNDRU W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KOSGI TS-46-003-014-012/010527
(MIRZAPUR) 		3646003000NRG24060520230106713 06/05/2023 Chennamma 3646003WL004639 Chennamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166752 MRS L CHENNAMMA STATE BANK OF INDIA(508548)
156 KOSGI TS-46-003-014-012/010556
(MIRZAPUR) 		3646003000NRG24060520230106723 06/05/2023 chennamma 3646003WL004639 chennamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166431 MS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
157 KOSGI TS-46-003-014-012/010556
(MIRZAPUR) 		3646003000NRG24060520230106724 06/05/2023 mogulaiah 3646003WL004639 mogulaiah 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166430 MS GOLLA MOGULAIAH STATE BANK OF INDIA(508548)
158 KOSGI TS-46-003-014-012/010569
(MIRZAPUR) 		3646003000NRG24060520230106726 06/05/2023 Prabakar 3646003WL004639 Prabakar 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166495 MR NEELI PRABAKAR STATE BANK OF INDIA(508548)
159 KOSGI TS-46-003-014-012/010574
(MIRZAPUR) 		3646003000NRG24060520230106728 06/05/2023 Sujatha 3646003WL004639 Sujatha 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166656 MRS MANGALI SUJATHA STATE BANK OF INDIA(508548)
160 KOSGI TS-46-003-014-012/010574
(MIRZAPUR) 		3646003000NRG24060520230106727 06/05/2023 Usappa 3646003WL004639 Usappa 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166658 MR MANGALI USHAPPA STATE BANK OF INDIA(508548)
161 KOSGI TS-46-003-014-012/010585
(MIRZAPUR) 		3646003000NRG24060520230106733 06/05/2023 ramesh 3646003WL004639 ramesh 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166344 MR P RAMESH STATE BANK OF INDIA(508548)
162 KOSGI TS-46-003-014-012/010586
(MIRZAPUR) 		3646003000NRG24060520230106734 06/05/2023 yadamma 3646003WL004639 yadamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166193 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KOSGI TS-46-003-014-012/010587
(MIRZAPUR) 		3646003000NRG24060520230106736 06/05/2023 Mogulamma 3646003WL004639 Mogulamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166425 Mrs. Golla Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KOSGI TS-46-003-014-012/010598
(MIRZAPUR) 		3646003000NRG24060520230106740 06/05/2023 anjilamma 3646003WL004639 anjilamma 00415 SBIN0020196 460 460 Processed 12/05/2023 1495166671 MRS ANJAMMA KARNE STATE BANK OF INDIA(508548)
165 KOSGI TS-46-003-014-012/010602
(MIRZAPUR) 		3646003000NRG24060520230105853 06/05/2023 pramila 3646003WL004618 pramila 00415 SBIN0020196 514 514 Processed 12/05/2023 1495166329 SHRI BURRI PRAMEELA STATE BANK OF INDIA(508548)
166 KOSGI TS-46-003-015-013/010297
(BIJJARAM) 		3646003000NRG24060520230105708 06/05/2023 venkat ramulu 3646003WL004600 venkat ramulu 00415 SBIN0020196 514 514 Processed 12/05/2023 1495166588 Mr. VADLA VENKAT RAMULU TELANGANA GRAMEENA BANK(607195)
167 KOSGI TS-46-003-015-013/010297
(BIJJARAM) 		3646003000NRG24060520230105638 06/05/2023 vijayalaxmi 3646003WL004598 vijayalaxmi 00415 SBIN0020196 456 456 Processed 12/05/2023 1495166326 SHRI VADLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
168 KOSGI TS-46-003-029-001/010002
(MUKTHYARNAGAR) 		3646003000NRG24060520230108425 06/05/2023 bheekya naik 3646003WL004705 bheekya naik 00415 SBIN0020196 1020 1020 Processed 12/05/2023 1495166567 VISHLAVATH BHEEKYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOSGI TS-46-003-029-001/010002
(MUKTHYARNAGAR) 		3646003000NRG24060520230108426 06/05/2023 vijaya bai 3646003WL004705 vijaya bai 00415 SBIN0020196 1020 1020 Processed 12/05/2023 1495166731 MRS VISLAVATH VIJAYA BAI STATE BANK OF INDIA(508548)
170 KOSGI TS-46-003-029-001/010004
(MUKTHYARNAGAR) 		3646003000NRG24060520230108428 06/05/2023 RATHOD GHAMSHIBAI 3646003WL004705 RATHOD GHAMSHIBAI 00415 SBIN0020196 850 850 Processed 12/05/2023 1495166244 Mrs. Gangee bai R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KOSGI TS-46-003-029-001/010004
(MUKTHYARNAGAR) 		3646003000NRG24060520230108427 06/05/2023 Rathod Manikyanaik 3646003WL004705 Rathod Manikyanaik 00415 SBIN0020196 680 680 Processed 12/05/2023 1495166245 Mr. Manikya naayak . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOSGI TS-46-003-029-001/010068
(MUKTHYARNAGAR) 		3646003000NRG24060520230108429 06/05/2023 V NEHRU NAIK 3646003WL004705 V NEHRU NAIK 00415 SBIN0020196 170 170 Processed 12/05/2023 1495166419 MR V NEHRU NAIK STATE BANK OF INDIA(508548)
173 KOSGI TS-46-003-029-001/010233
(MUKTHYARNAGAR) 		3646003000NRG24060520230108435 06/05/2023 Taaramma 3646003WL004705 Taaramma 00415 SBIN0020196 1020 1020 Processed 12/05/2023 1495166742 Mrs. Taramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOSGI TS-46-003-029-001/010271
(MUKTHYARNAGAR) 		3646003000NRG24060520230108442 06/05/2023 RATHOD PANDYANAIK 3646003WL004705 RATHOD PANDYANAIK 00415 SBIN0020196 850 850 Processed 12/05/2023 1495166501 Mr. PANDYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOSGI TS-46-003-029-001/010322
(MUKTHYARNAGAR) 		3646003000NRG24060520230108447 06/05/2023 RATHOD CHANDRIBAI 3646003WL004705 RATHOD CHANDRIBAI 00415 SBIN0020196 1020 1020 Processed 12/05/2023 1495166191 Mrs. Chandramma R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KOSGI TS-46-003-029-001/010322
(MUKTHYARNAGAR) 		3646003000NRG24060520230108446 06/05/2023 RATHOD SHANKAR NAIK 3646003WL004705 RATHOD SHANKAR NAIK 00415 SBIN0020196 1020 1020 Processed 12/05/2023 1495166254 Mr. SHANKAR NAIK RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-029-001/010347
(MUKTHYARNAGAR) 		3646003000NRG24060520230108451 06/05/2023 Chendar Naayak 3646003WL004705 Chendar Naayak 00415 SBIN0020196 850 850 Processed 12/05/2023 1495166192 Mr. VISLAVATH . CHANDAR NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KOSGI TS-46-003-029-001/010463
(MUKTHYARNAGAR) 		3646003000NRG24060520230108462 06/05/2023 Bashaker 3646003WL004705 Bashaker 00415 SBIN0020196 1020 1020 Processed 12/05/2023 1495166566 Mr. Bashaker . Islavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KOSGI TS-46-003-029-001/010515
(MUKTHYARNAGAR) 		3646003000NRG24060520230108467 06/05/2023 Laxmi 3646003WL004705 Laxmi 00415 SBIN0020196 1020 1020 Processed 12/05/2023 1495166269 Mrs. LAXMI RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOSGI TS-46-003-029-001/010518
(MUKTHYARNAGAR) 		3646003000NRG24060520230108468 06/05/2023 bojya nayak 3646003WL004705 bojya nayak 00415 SBIN0020196 1020 1020 Processed 12/05/2023 1495166188 Mr. BOJYANAIK RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOSGI TS-46-003-029-001/010520
(MUKTHYARNAGAR) 		3646003000NRG24060520230108472 06/05/2023 VIJAYA LAXMI VISLAVATH 3646003WL004705 VIJAYA LAXMI VISLAVATH 00415 SBIN0020196 1020 1020 Processed 12/05/2023 1495166589 VISLAVATH VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KOSGI TS-46-003-029-001/010523
(MUKTHYARNAGAR) 		3646003000NRG24060520230108473 06/05/2023 kaali bai 3646003WL004705 kaali bai 00415 SBIN0020196 170 170 Processed 12/05/2023 1495166417 VISLAVATH KHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOSGI TS-46-003-029-001/010524
(MUKTHYARNAGAR) 		3646003000NRG24060520230108474 06/05/2023 Sonabai 3646003WL004705 Sonabai 00415 SBIN0020196 850 850 Processed 12/05/2023 1495166407 VISLAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOSGI TS-46-003-029-001/10529
(MUKTHYARNAGAR) 		3646003000NRG24060520230108475 06/05/2023 VISLAVATH MANIBAI 3646003WL004705 VISLAVATH MANIBAI 00415 SBIN0020196 850 850 Processed 12/05/2023 1495166184 VISLAVATH MANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOSGI TS-46-003-029-001/10532
(MUKTHYARNAGAR) 		3646003000NRG24060520230108476 06/05/2023 VISLAVATH GANGA 3646003WL004705 VISLAVATH GANGA 00415 SBIN0020196 1020 1020 Processed 12/05/2023 1495166426 MS VISLAVATH GANGA STATE BANK OF INDIA(508548)
186 KOSGI TS-46-003-029-001/10536
(MUKTHYARNAGAR) 		3646003000NRG24060520230108480 06/05/2023 RATHLAVATH HANUMANTHU NAIK 3646003WL004705 RATHLAVATH HANUMANTHU NAIK 00415 SBIN0020196 1020 1020 Processed 12/05/2023 1495166180 MR RATHLAVATH HANUMANTH NAIK STATE BANK OF INDIA(508548)
187 KOSGI TS-46-003-029-001/10537
(MUKTHYARNAGAR) 		3646003000NRG24060520230108481 06/05/2023 VISLAVATH SHIVARAJ 3646003WL004705 VISLAVATH SHIVARAJ 00415 SBIN0020196 1020 1020 Processed 12/05/2023 1495166421 MR VISLAVATH SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 85166 85166
188 KOSGI TS-46-003-004-005/010010
(THOGAPUR) 		3646003000NRG24060520230105902 06/05/2023 THUDUM SRINIVAS 3646003WL004622 THUDUM SRINIVAS 00415 SBIN0021833 1075 1075 Processed 12/05/2023 1495166679 MR THUDUM SRINIVAS STATE BANK OF INDIA(508548)
189 KOSGI TS-46-003-004-005/010022
(THOGAPUR) 		3646003000NRG24060520230105920 06/05/2023 Savitramma 3646003WL004623 Savitramma 00415 SBIN0021833 1085 1085 Processed 12/05/2023 1495166750 MRS SAVITRAMMA BOINA STATE BANK OF INDIA(508548)
190 KOSGI TS-46-003-004-005/010037
(THOGAPUR) 		3646003000NRG24060520230106181 06/05/2023 maipal 3646003WL004631 maipal 00415 SBIN0021833 884 884 Processed 12/05/2023 1495166741 MR KURVA MAIPAL STATE BANK OF INDIA(508548)
191 KOSGI TS-46-003-004-005/010072
(THOGAPUR) 		3646003000NRG24060520230105845 06/05/2023 puspalatha 3646003WL004615 puspalatha 00415 SBIN0021833 208 208 Processed 12/05/2023 1495166736 MRS PUSHPALATHA THUDUM STATE BANK OF INDIA(508548)
192 KOSGI TS-46-003-004-005/010082
(THOGAPUR) 		3646003000NRG24060520230105924 06/05/2023 Lakshmi 3646003WL004623 Lakshmi 00415 SBIN0021833 1085 1085 Processed 12/05/2023 1495166738 Mrs. BOHINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-004-005/010091
(THOGAPUR) 		3646003000NRG24060520230106190 06/05/2023 Paarvatamma 3646003WL004631 Paarvatamma 00415 SBIN0021833 1326 1326 Processed 12/05/2023 1495166732 Mrs. Paarvatamma . Boppali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOSGI TS-46-003-004-005/010105
(THOGAPUR) 		3646003000NRG24060520230106193 06/05/2023 krushaiah 3646003WL004631 krushaiah 00415 SBIN0021833 221 221 Processed 12/05/2023 1495166740 MR KRUSHNAIAH KURVA STATE BANK OF INDIA(508548)
195 KOSGI TS-46-003-004-005/010112
(THOGAPUR) 		3646003000NRG24060520230105784 06/05/2023 Rajappa 3646003WL004612 Rajappa 00415 SBIN0021833 905 905 Processed 12/05/2023 1495166751 MR RAJU PALLE STATE BANK OF INDIA(508548)
196 KOSGI TS-46-003-004-005/010137
(THOGAPUR) 		3646003000NRG24060520230105917 06/05/2023 THUDUM RAMESH 3646003WL004622 THUDUM RAMESH 00415 SBIN0021833 860 860 Processed 12/05/2023 1495166498 MR THUDUM RAMESH STATE BANK OF INDIA(508548)
197 KOSGI TS-46-003-004-005/010265
(THOGAPUR) 		3646003000NRG24060520230105804 06/05/2023 Mallamma 3646003WL004612 Mallamma 00415 SBIN0021833 181 181 Processed 12/05/2023 1495166733 MRS NAKKALI MALLAMMA STATE BANK OF INDIA(508548)
198 KOSGI TS-46-003-004-005/010340
(THOGAPUR) 		3646003000NRG24060520230106224 06/05/2023 Aruna 3646003WL004631 Aruna 00415 SBIN0021833 884 884 Processed 12/05/2023 1495166178 Mrs. K ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOSGI TS-46-003-004-005/010349
(THOGAPUR) 		3646003000NRG24060520230105964 06/05/2023 Laalayya 3646003WL004623 Laalayya 00415 SBIN0021833 1085 1085 Processed 12/05/2023 1495166739 Mr. SAMMIKOTI LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOSGI TS-46-003-004-005/010429
(THOGAPUR) 		3646003000NRG24060520230106228 06/05/2023 Ramulu 3646003WL004631 Ramulu 00415 SBIN0021833 663 663 Processed 12/05/2023 1495166489 MR RAMULU KURVA STATE BANK OF INDIA(508548)
201 KOSGI TS-46-003-004-005/010482
(THOGAPUR) 		3646003000NRG24060520230106233 06/05/2023 vijayalaxmi 3646003WL004631 vijayalaxmi 00415 SBIN0021833 663 663 Processed 12/05/2023 1495166490 MRS KURVA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
202 KOSGI TS-46-003-004-005/010491
(THOGAPUR) 		3646003000NRG24060520230105848 06/05/2023 aruna 3646003WL004615 aruna 00415 SBIN0021833 832 832 Processed 12/05/2023 1495166727 MRS ARUNA MNG OF SWAPNA THUDUM STATE BANK OF INDIA(508548)
203 KOSGI TS-46-003-004-005/010545
(THOGAPUR) 		3646003000NRG24060520230106241 06/05/2023 LAXMI 3646003WL004631 LAXMI 00415 SBIN0021833 1326 1326 Processed 12/05/2023 1495166744 Mrs. Mala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KOSGI TS-46-003-004-005/010546
(THOGAPUR) 		3646003000NRG24060520230105812 06/05/2023 venkatayya 3646003WL004612 venkatayya 00415 SBIN0021833 362 362 Processed 12/05/2023 1495166735 MR VENKATAIAH BOINI STATE BANK OF INDIA(508548)
205 KOSGI TS-46-003-004-005/010549
(THOGAPUR) 		3646003000NRG24060520230106243 06/05/2023 padmamma 3646003WL004631 padmamma 00415 SBIN0021833 884 884 Processed 12/05/2023 1495166753 MRS K PADMAMMA STATE BANK OF INDIA(508548)
206 KOSGI TS-46-003-004-005/010549
(THOGAPUR) 		3646003000NRG24060520230106242 06/05/2023 VENKATAYYA 3646003WL004631 VENKATAYYA 00415 SBIN0021833 884 884 Processed 12/05/2023 1495166728 Mr. Kurva . Venkatayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-004-005/010559
(THOGAPUR) 		3646003000NRG24060520230105759 06/05/2023 chandrakala 3646003WL004610 chandrakala 00415 SBIN0021833 1122 1122 Processed 12/05/2023 1495166581 MRS CHANDRA KALA M STATE BANK OF INDIA(508548)
208 KOSGI TS-46-003-004-005/010571
(THOGAPUR) 		3646003000NRG24060520230105974 06/05/2023 anjilamma 3646003WL004623 anjilamma 00415 SBIN0021833 1302 1302 Processed 12/05/2023 1495166737 Mrs. BOYANI ANJILAMMA W O B.VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17837 17837
209 KOSGI TS-46-003-001-002/010025
(KOTHAPALLE) 		3646003000NRG24060520230106502 06/05/2023 Cennayya 3646003WL004637 Cennayya 00415 SBIN0RRAPGB 192 192 Processed 12/05/2023 1495166594 Mr. VOLPALA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOSGI TS-46-003-001-002/010079
(KOTHAPALLE) 		3646003000NRG24060520230106571 06/05/2023 Mangamma 3646003WL004637 Mangamma 00415 SBIN0RRAPGB 192 192 Processed 12/05/2023 1495166618 Mrs. DUBAI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOSGI TS-46-003-001-002/010131
(KOTHAPALLE) 		3646003000NRG24060520230106587 06/05/2023 mogulappa 3646003WL004637 mogulappa 00415 SBIN0RRAPGB 192 192 Processed 12/05/2023 1495166619 Mr. Munghimalla Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KOSGI TS-46-003-004-005/010017
(THOGAPUR) 		3646003000NRG24060520230105906 06/05/2023 Venkatramulu 3646003WL004622 Venkatramulu 00415 SBIN0RRAPGB 1075 1075 Processed 12/05/2023 1495166687 Mr. THUDUM VENKATRAMULU SO ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KOSGI TS-46-003-004-005/010136
(THOGAPUR) 		3646003000NRG24060520230105912 06/05/2023 Anjilayya 3646003WL004622 Anjilayya 00415 SBIN0RRAPGB 1075 1075 Processed 12/05/2023 1495166201 Mr. THUDUM ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOSGI TS-46-003-014-012/010136
(MIRZAPUR) 		3646003000NRG24060520230106651 06/05/2023 Chinnayya 3646003WL004639 Chinnayya 00415 SBIN0RRAPGB 460 460 Processed 12/05/2023 1495166627 Mr. chinnayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3186 3186
215 KOSGI TS-46-003-018-023/010232
(AMLIKUNTA) 		3646003000NRG24060520230108422 06/05/2023 Moti Baayi 3646003WL004705 Moti Baayi 00684 APGV0007105 1020 1020 Processed 12/05/2023 1495166291 VISLAVATH MOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOSGI TS-46-003-018-023/010266
(AMLIKUNTA) 		3646003000NRG24060520230108423 06/05/2023 Bujji Baayi 3646003WL004705 Bujji Baayi 00684 APGV0007105 1020 1020 Processed 12/05/2023 1495166170 BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOSGI TS-46-003-018-023/010448
(AMLIKUNTA) 		3646003000NRG24060520230108424 06/05/2023 PENTI BAI 3646003WL004705 PENTI BAI 00684 APGV0007105 510 510 Processed 12/05/2023 1495166772 VISLAVATH PENTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOSGI TS-46-003-024-030/010017
(HANMANPALLY) 		3646003000NRG24060520230105710 06/05/2023 Hanmantu 3646003WL004602 Hanmantu 00684 APGV0007105 678 678 Processed 12/05/2023 1495166528 Mr. MYATHARI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOSGI TS-46-003-024-030/010017
(HANMANPALLY) 		3646003000NRG24060520230105711 06/05/2023 Saayamma 3646003WL004602 Saayamma 00684 APGV0007105 678 678 Processed 12/05/2023 1495166277 Mrs. MYATHARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-024-030/010078
(HANMANPALLY) 		3646003000NRG24060520230105729 06/05/2023 Gangappa 3646003WL004606 Gangappa 00684 APGV0007105 771 771 Processed 12/05/2023 1495166294 Mr. Gangappa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOSGI TS-46-003-024-030/010220
(HANMANPALLY) 		3646003000NRG24060520230105757 06/05/2023 Satyamma 3646003WL004608 Satyamma 00684 APGV0007105 771 771 Processed 12/05/2023 1495166295 Mrs. Satyamma Lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KOSGI TS-46-003-029-001/010260
(MUKTHYARNAGAR) 		3646003000NRG24060520230108441 06/05/2023 Rathod Sunitha 3646003WL004705 Rathod Sunitha 00684 APGV0007105 1020 1020 Processed 12/05/2023 1495166304 Mrs. Rathod Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOSGI TS-46-003-029-001/010372
(MUKTHYARNAGAR) 		3646003000NRG24060520230108455 06/05/2023 Vislavath Raju Naik 3646003WL004705 Vislavath Raju Naik 00684 APGV0007105 340 340 Processed 12/05/2023 1495166782 Mr. VISLAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOSGI TS-46-003-029-001/010449
(MUKTHYARNAGAR) 		3646003000NRG24060520230108460 06/05/2023 Anjibaayi 3646003WL004705 Anjibaayi 00684 APGV0007105 1020 1020 Processed 12/05/2023 1495166639 Mrs. RATHOD ANJIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-029-001/010459
(MUKTHYARNAGAR) 		3646003000NRG24060520230108461 06/05/2023 RATHOD HARITHA BAI 3646003WL004705 RATHOD HARITHA BAI 00684 APGV0007105 1020 1020 Processed 12/05/2023 1495166390 Mrs. RATHOD HARITHA BAI W O DEVENDER NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOSGI TS-46-003-029-001/010495
(MUKTHYARNAGAR) 		3646003000NRG24060520230108466 06/05/2023 Rathod Janki Bai 3646003WL004705 Rathod Janki Bai 00684 APGV0007105 680 680 Processed 12/05/2023 1495166305 SHRI RATHOD JANAKIBAI STATE BANK OF INDIA(508548)
227 KOSGI TS-46-003-029-001/010519
(MUKTHYARNAGAR) 		3646003000NRG24060520230108470 06/05/2023 Sushila 3646003WL004705 Sushila 00684 APGV0007105 1020 1020 Processed 12/05/2023 1495166640 Mrs. Rathod Sushila Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOSGI TS-46-003-029-001/010520
(MUKTHYARNAGAR) 		3646003000NRG24060520230108471 06/05/2023 Ramdas 3646003WL004705 Ramdas 00684 APGV0007105 680 680 Processed 12/05/2023 1495166293 VISLAVATH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOSGI TS-46-003-029-001/10535
(MUKTHYARNAGAR) 		3646003000NRG24060520230108477 06/05/2023 VISLAVATH LALYA NAIK 3646003WL004705 VISLAVATH LALYA NAIK 00684 APGV0007105 850 850 Processed 12/05/2023 1495166306 VISLAVATH LALYA NAIK PUNJAB NATIONAL BANK(508568)
230 KOSGI TS-46-003-029-001/10535
(MUKTHYARNAGAR) 		3646003000NRG24060520230108478 06/05/2023 VISLAVATH SHARADHA BAI 3646003WL004705 VISLAVATH SHARADHA BAI 00684 APGV0007105 340 340 Processed 12/05/2023 1495166307 MS VISLAVATH SHARADHABAI STATE BANK OF INDIA(508548)
231 KOSGI TS-46-003-029-001/10536
(MUKTHYARNAGAR) 		3646003000NRG24060520230108479 06/05/2023 Sonibai 3646003WL004705 Sonibai 00684 APGV0007105 850 850 Processed 12/05/2023 1495166292 MS RATHOD SONI BAI STATE BANK OF INDIA(508548)
232 KOSGI TS-46-003-029-001/10538
(MUKTHYARNAGAR) 		3646003000NRG24060520230108483 06/05/2023 LALYA NAAYAK 3646003WL004705 LALYA NAAYAK 00684 APGV0007105 1020 1020 Processed 12/05/2023 1495166643 Mr. RATHOD LALYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KOSGI TS-46-003-029-001/10538
(MUKTHYARNAGAR) 		3646003000NRG24060520230108482 06/05/2023 R Chinna Bai 3646003WL004705 R Chinna Bai 00684 APGV0007105 850 850 Processed 12/05/2023 1495166641 Mrs. R Chinna Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOSGI TS-46-003-029-001/10541
(MUKTHYARNAGAR) 		3646003000NRG24060520230108486 06/05/2023 Rathod Lali Bai 3646003WL004705 Rathod Lali Bai 00684 APGV0007105 1020 1020 Processed 12/05/2023 1495166721 MS RATHOD LALI BAI STATE BANK OF INDIA(508548)
SubTotal 16158 16158
235 KOSGI TS-46-003-001-001/010011
(KOTHAPALLE) 		3646003000NRG24060520230106337 06/05/2023 Parwathamma 3646003WL004637 Parwathamma 00684 APGV0007131 192 192 Processed 12/05/2023 1495166526 MRS L PARVATHAMMA STATE BANK OF INDIA(508548)
236 KOSGI TS-46-003-001-001/010022
(KOTHAPALLE) 		3646003000NRG24060520230106344 06/05/2023 Laksmamma 3646003WL004637 Laksmamma 00684 APGV0007131 192 192 Processed 12/05/2023 1495166802 GATTEBONI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOSGI TS-46-003-001-001/010053
(KOTHAPALLE) 		3646003000NRG24060520230106372 06/05/2023 Venkatappa 3646003WL004637 Venkatappa 00684 APGV0007131 192 192 Processed 12/05/2023 1495166799 Mr. GATTEVONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KOSGI TS-46-003-001-001/010167
(KOTHAPALLE) 		3646003000NRG24060520230106445 06/05/2023 Pedda Raamulu 3646003WL004637 Pedda Raamulu 00684 APGV0007131 128 128 Processed 12/05/2023 1495166770 Mr. KURVA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOSGI TS-46-003-001-001/010258
(KOTHAPALLE) 		3646003000NRG24060520230106455 06/05/2023 Balappa 3646003WL004637 Balappa 00684 APGV0007131 192 192 Processed 12/05/2023 1495166364 Mr. BALAPPA LIKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOSGI TS-46-003-001-002/010003
(KOTHAPALLE) 		3646003000NRG24060520230106481 06/05/2023 Raamakistayya 3646003WL004637 Raamakistayya 00684 APGV0007131 192 192 Processed 12/05/2023 1495166598 Mr. VOLPALA RAMAKISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOSGI TS-46-003-001-002/010008
(KOTHAPALLE) 		3646003000NRG24060520230106485 06/05/2023 Bicchamma 3646003WL004637 Bicchamma 00684 APGV0007131 128 128 Processed 12/05/2023 1495166717 Mrs. CHAPALA BICHAMMA HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KOSGI TS-46-003-001-002/010008
(KOTHAPALLE) 		3646003000NRG24060520230106486 06/05/2023 Padmamma 3646003WL004637 Padmamma 00684 APGV0007131 192 192 Processed 12/05/2023 1495166705 Mrs. PADMA CHAPALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KOSGI TS-46-003-001-002/010011
(KOTHAPALLE) 		3646003000NRG24060520230106487 06/05/2023 Manikyappa 3646003WL004637 Manikyappa 00684 APGV0007131 192 192 Processed 12/05/2023 1495166701 MR CHAPALA MANEPPA STATE BANK OF INDIA(508548)
244 KOSGI TS-46-003-001-002/010012
(KOTHAPALLE) 		3646003000NRG24060520230106488 06/05/2023 Kistayya 3646003WL004637 Kistayya 00684 APGV0007131 192 192 Processed 12/05/2023 1495166691 Mr. CHAPALA KISHTAIAH S O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KOSGI TS-46-003-001-002/010018
(KOTHAPALLE) 		3646003000NRG24060520230106499 06/05/2023 Amjilayya 3646003WL004637 Amjilayya 00684 APGV0007131 192 192 Processed 12/05/2023 1495166761 Mrs. CHAPALA ANJILAPPA S O BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOSGI TS-46-003-001-002/010025
(KOTHAPALLE) 		3646003000NRG24060520230106505 06/05/2023 Volpala Bal Raj 3646003WL004637 Volpala Bal Raj 00684 APGV0007131 192 192 Processed 12/05/2023 1495166626 Mr. VOLPALA BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOSGI TS-46-003-001-002/010042
(KOTHAPALLE) 		3646003000NRG24060520230106545 06/05/2023 Lakshmi 3646003WL004637 Lakshmi 00684 APGV0007131 192 192 Processed 12/05/2023 1495166534 Mrs. CHAPALA LAKSHMI D O NARSPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOSGI TS-46-003-001-002/010046
(KOTHAPALLE) 		3646003000NRG24060520230106547 06/05/2023 Chennamma 3646003WL004637 Chennamma 00684 APGV0007131 192 192 Processed 12/05/2023 1495166602 Mrs. VOLPALA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KOSGI TS-46-003-001-002/010048
(KOTHAPALLE) 		3646003000NRG24060520230106549 06/05/2023 Pentamma 3646003WL004637 Pentamma 00684 APGV0007131 192 192 Processed 12/05/2023 1495166754 Mrs. NAKKA PENTAMMA D O ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOSGI TS-46-003-001-002/010051
(KOTHAPALLE) 		3646003000NRG24060520230106551 06/05/2023 Kishtappa 3646003WL004637 Kishtappa 00684 APGV0007131 192 192 Processed 12/05/2023 1495166690 Mr. ENUPA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOSGI TS-46-003-001-002/010052
(KOTHAPALLE) 		3646003000NRG24060520230106552 06/05/2023 Buggamma 3646003WL004637 Buggamma 00684 APGV0007131 192 192 Processed 12/05/2023 1495166709 Mrs. MUTHULA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-001-002/010079
(KOTHAPALLE) 		3646003000NRG24060520230106570 06/05/2023 Saantappa 3646003WL004637 Saantappa 00684 APGV0007131 192 192 Processed 12/05/2023 1495166716 Mr. DUBAI SANTHAPPA D O BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOSGI TS-46-003-001-002/010123
(KOTHAPALLE) 		3646003000NRG24060520230106584 06/05/2023 anjilaiah 3646003WL004637 anjilaiah 00684 APGV0007131 192 192 Processed 12/05/2023 1495166437 Mr. CHAPALA S O ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOSGI TS-46-003-001-002/010123
(KOTHAPALLE) 		3646003000NRG24060520230106585 06/05/2023 mahasgwari 3646003WL004637 mahasgwari 00684 APGV0007131 192 192 Processed 12/05/2023 1495166703 Mrs. C MAHESHWARI W O C ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOSGI TS-46-003-004-005/010017
(THOGAPUR) 		3646003000NRG24060520230105908 06/05/2023 Shivakumar 3646003WL004622 Shivakumar 00684 APGV0007131 1075 1075 Processed 12/05/2023 1495166769 Master T SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-011-009/010002
(MUNGIMALLA) 		3646003000NRG24060520230109786 06/05/2023 Mallappa 3646003WL004728 Mallappa 00684 APGV0007131 1344 1344 Processed 12/05/2023 1495166204 Mr. DURGI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOSGI TS-46-003-011-009/010008
(MUNGIMALLA) 		3646003000NRG24060520230109789 06/05/2023 Narsimhulu 3646003WL004728 Narsimhulu 00684 APGV0007131 1120 1120 Processed 12/05/2023 1495166710 Mr. Narsimhulu . Durgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KOSGI TS-46-003-011-009/010016
(MUNGIMALLA) 		3646003000NRG24060520230109790 06/05/2023 KURVA BUGGAPPA 3646003WL004728 KURVA BUGGAPPA 00684 APGV0007131 1344 1344 Processed 12/05/2023 1495166393 Mr. KURVA BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KOSGI TS-46-003-011-009/010017
(MUNGIMALLA) 		3646003000NRG24060520230110080 06/05/2023 Ashamma 3646003WL004733 Ashamma 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166386 SHRI KAVALI ASHAMMA STATE BANK OF INDIA(508548)
260 KOSGI TS-46-003-011-009/010020
(MUNGIMALLA) 		3646003000NRG24060520230109791 06/05/2023 Bhamappa 3646003WL004728 Bhamappa 00684 APGV0007131 1344 1344 Processed 12/05/2023 1495166206 MR G BHEEMAPPA STATE BANK OF INDIA(508548)
261 KOSGI TS-46-003-011-009/010022
(MUNGIMALLA) 		3646003000NRG24060520230110083 06/05/2023 Satyamma 3646003WL004733 Satyamma 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166207 Mrs. BULEVONI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOSGI TS-46-003-011-009/010032
(MUNGIMALLA) 		3646003000NRG24060520230109792 06/05/2023 Parvatamma 3646003WL004728 Parvatamma 00684 APGV0007131 1344 1344 Processed 12/05/2023 1495166208 Mrs. parvatamma . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOSGI TS-46-003-011-009/010041
(MUNGIMALLA) 		3646003000NRG24060520230110086 06/05/2023 Manemma 3646003WL004733 Manemma 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166214 Mrs. manemma . chilimpuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-011-009/010041
(MUNGIMALLA) 		3646003000NRG24060520230110085 06/05/2023 Mogulappa 3646003WL004733 Mogulappa 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166212 Mr. mogulappa . chilimpuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOSGI TS-46-003-011-009/010043
(MUNGIMALLA) 		3646003000NRG24060520230109793 06/05/2023 Lakxmamma 3646003WL004728 Lakxmamma 00684 APGV0007131 1344 1344 Processed 12/05/2023 1495166527 Mrs. DURGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KOSGI TS-46-003-011-009/010071
(MUNGIMALLA) 		3646003000NRG24060520230110090 06/05/2023 Baalamani 3646003WL004733 Baalamani 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166360 MISS KAVALI BALAMANI STATE BANK OF INDIA(508548)
267 KOSGI TS-46-003-011-009/010071
(MUNGIMALLA) 		3646003000NRG24060520230110091 06/05/2023 Saavitramma 3646003WL004733 Saavitramma 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166361 MISS KAVALI SAVITRAMMA STATE BANK OF INDIA(508548)
268 KOSGI TS-46-003-011-009/010100
(MUNGIMALLA) 		3646003000NRG24060520230110094 06/05/2023 Dastamma 3646003WL004733 Dastamma 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166213 Mrs. dastamma . madugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOSGI TS-46-003-011-009/010100
(MUNGIMALLA) 		3646003000NRG24060520230110093 06/05/2023 Prabhu 3646003WL004733 Prabhu 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166215 Mr. MADGU PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOSGI TS-46-003-011-009/010159
(MUNGIMALLA) 		3646003000NRG24060520230110095 06/05/2023 Chandrappa 3646003WL004733 Chandrappa 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166211 Mr. BALLA CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KOSGI TS-46-003-011-009/010159
(MUNGIMALLA) 		3646003000NRG24060520230110096 06/05/2023 Tirmalamma 3646003WL004733 Tirmalamma 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166210 Mrs. tirmalamma . baala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOSGI TS-46-003-011-009/010169
(MUNGIMALLA) 		3646003000NRG24060520230109795 06/05/2023 Laxmi 3646003WL004728 Laxmi 00684 APGV0007131 1344 1344 Processed 12/05/2023 1495166392 SHRI M JAYALAXMI STATE BANK OF INDIA(508548)
273 KOSGI TS-46-003-011-009/010170
(MUNGIMALLA) 		3646003000NRG24060520230110097 06/05/2023 Moulan Bhi 3646003WL004733 Moulan Bhi 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166272 Mrs. moulan bhi . md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOSGI TS-46-003-011-009/010191
(MUNGIMALLA) 		3646003000NRG24060520230110100 06/05/2023 Anantamma 3646003WL004733 Anantamma 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166203 Mrs. anantamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOSGI TS-46-003-011-009/010191
(MUNGIMALLA) 		3646003000NRG24060520230110099 06/05/2023 Hanmantu 3646003WL004733 Hanmantu 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166205 Mr. kurva hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KOSGI TS-46-003-011-009/010247
(MUNGIMALLA) 		3646003000NRG24060520230110101 06/05/2023 Ashappa 3646003WL004733 Ashappa 00684 APGV0007131 1115 1115 Processed 12/05/2023 1495166363 Mrs. KAVALI . PEDDA ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-011-009/010290
(MUNGIMALLA) 		3646003000NRG24060520230110102 06/05/2023 Sujata 3646003WL004733 Sujata 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166359 Mrs. sujata . balla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOSGI TS-46-003-011-009/010300
(MUNGIMALLA) 		3646003000NRG24060520230110105 06/05/2023 madugu suvarna 3646003WL004733 madugu suvarna 00684 APGV0007131 892 892 Processed 12/05/2023 1495166542 Mrs. SUVARNA MADGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOSGI TS-46-003-011-009/010316
(MUNGIMALLA) 		3646003000NRG24060520230110107 06/05/2023 Venkatamma 3646003WL004733 Venkatamma 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166209 MRS KAVALI VENKATAMMA STATE BANK OF INDIA(508548)
280 KOSGI TS-46-003-011-009/010322
(MUNGIMALLA) 		3646003000NRG24060520230110108 06/05/2023 Chinna Balraj 3646003WL004733 Chinna Balraj 00684 APGV0007131 1338 1338 Processed 12/05/2023 1495166529 Mr. KAVALI CHINNA BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOSGI TS-46-003-014-012/010002
(MIRZAPUR) 		3646003000NRG24060520230106598 06/05/2023 Kashappa 3646003WL004639 Kashappa 00684 APGV0007131 460 460 Processed 12/05/2023 1495166432 Mr. BURRI KASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOSGI TS-46-003-014-012/010002
(MIRZAPUR) 		3646003000NRG24060520230106599 06/05/2023 Ramulamma 3646003WL004639 Ramulamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166376 Mrs. BURRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KOSGI TS-46-003-014-012/010005
(MIRZAPUR) 		3646003000NRG24060520230106600 06/05/2023 Maibappa 3646003WL004639 Maibappa 00684 APGV0007131 460 460 Processed 12/05/2023 1495166217 Mr. GOLLA MAIBAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KOSGI TS-46-003-014-012/010007
(MIRZAPUR) 		3646003000NRG24060520230106602 06/05/2023 Balayya 3646003WL004639 Balayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495166387 Mr. BALAPPA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOSGI TS-46-003-014-012/010007
(MIRZAPUR) 		3646003000NRG24060520230106604 06/05/2023 golla mohan 3646003WL004639 golla mohan 00684 APGV0007131 460 460 Processed 12/05/2023 1495166389 Mr. GOLLA MAOHAN S O GOLLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOSGI TS-46-003-014-012/010007
(MIRZAPUR) 		3646003000NRG24060520230106603 06/05/2023 Mogulamma 3646003WL004639 Mogulamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166475 MS GOLLA MOGULAMMA STATE BANK OF INDIA(508548)
287 KOSGI TS-46-003-014-012/010017
(MIRZAPUR) 		3646003000NRG24060520230106606 06/05/2023 Balavardhan 3646003WL004639 Balavardhan 00684 APGV0007131 460 460 Processed 12/05/2023 1495166297 Mr. LOKURTHI BALAVARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KOSGI TS-46-003-014-012/010037
(MIRZAPUR) 		3646003000NRG24060520230106612 06/05/2023 Anjilayya 3646003WL004639 Anjilayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495166226 Mr. ADIVI ANJILAIAH SO RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KOSGI TS-46-003-014-012/010038
(MIRZAPUR) 		3646003000NRG24060520230106615 06/05/2023 Mogulayya 3646003WL004639 Mogulayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495166152 Mr. MOGULAIAH GOLLA ALIAS PEDDAGOLLA C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KOSGI TS-46-003-014-012/010043
(MIRZAPUR) 		3646003000NRG24060520230106616 06/05/2023 B Vishnu vardhan 3646003WL004639 B Vishnu vardhan 00684 APGV0007131 460 460 Processed 12/05/2023 1495166539 Master B Vishnu Vardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KOSGI TS-46-003-014-012/010062
(MIRZAPUR) 		3646003000NRG24060520230106623 06/05/2023 mallesh 3646003WL004639 mallesh 00684 APGV0007131 460 460 Processed 12/05/2023 1495166236 Mr. Golla Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOSGI TS-46-003-014-012/010069
(MIRZAPUR) 		3646003000NRG24060520230106624 06/05/2023 Chinna Hanmayya 3646003WL004639 Chinna Hanmayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495166222 MR KARNE CHINNA HANMUMANNA STATE BANK OF INDIA(508548)
293 KOSGI TS-46-003-014-012/010073
(MIRZAPUR) 		3646003000NRG24060520230106627 06/05/2023 laxmi 3646003WL004639 laxmi 00684 APGV0007131 460 460 Processed 12/05/2023 1495166298 Mrs. Danam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KOSGI TS-46-003-014-012/010073
(MIRZAPUR) 		3646003000NRG24060520230106626 06/05/2023 Venkatayya 3646003WL004639 Venkatayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495166355 Mr. VENKATAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KOSGI TS-46-003-014-012/010077
(MIRZAPUR) 		3646003000NRG24060520230106629 06/05/2023 Anjilayya 3646003WL004639 Anjilayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495166463 Mr. KUNDRU ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KOSGI TS-46-003-014-012/010077
(MIRZAPUR) 		3646003000NRG24060520230106628 06/05/2023 Balayya 3646003WL004639 Balayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495166167 Mr. KUNDRU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOSGI TS-46-003-014-012/010079
(MIRZAPUR) 		3646003000NRG24060520230106631 06/05/2023 anjilaiah 3646003WL004639 anjilaiah 00684 APGV0007131 460 460 Processed 12/05/2023 1495166465 MR ADIVI ANJILAIAH STATE BANK OF INDIA(508548)
298 KOSGI TS-46-003-014-012/010093
(MIRZAPUR) 		3646003000NRG24060520230106633 06/05/2023 Sampat Kumar 3646003WL004639 Sampat Kumar 00684 APGV0007131 460 460 Processed 12/05/2023 1495166377 Mr. KURA SAMPATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KOSGI TS-46-003-014-012/010094
(MIRZAPUR) 		3646003000NRG24060520230106636 06/05/2023 venkatamma 3646003WL004639 venkatamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166240 Mrs. MANGALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KOSGI TS-46-003-014-012/010102
(MIRZAPUR) 		3646003000NRG24060520230106640 06/05/2023 GOLLA LAXMI 3646003WL004639 GOLLA LAXMI 00684 APGV0007131 460 460 Processed 12/05/2023 1495166388 Mr. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOSGI TS-46-003-014-012/010107
(MIRZAPUR) 		3646003000NRG24060520230106642 06/05/2023 Padmamma 3646003WL004639 Padmamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166478 Mrs. PATLE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KOSGI TS-46-003-014-012/010107
(MIRZAPUR) 		3646003000NRG24060520230106641 06/05/2023 VENKATAIAH PATEL 3646003WL004639 VENKATAIAH PATEL 00684 APGV0007131 460 460 Processed 12/05/2023 1495166540 Mr. PATLE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOSGI TS-46-003-014-012/010110
(MIRZAPUR) 		3646003000NRG24060520230106643 06/05/2023 Ashanna 3646003WL004639 Ashanna 00684 APGV0007131 460 460 Processed 12/05/2023 1495166448 Mr. ASHANNA BURRI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOSGI TS-46-003-014-012/010113
(MIRZAPUR) 		3646003000NRG24060520230106646 06/05/2023 Chennamma 3646003WL004639 Chennamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166168 MANGALI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
305 KOSGI TS-46-003-014-012/010113
(MIRZAPUR) 		3646003000NRG24060520230106645 06/05/2023 Ramulu 3646003WL004639 Ramulu 00684 APGV0007131 460 460 Processed 12/05/2023 1495166433 Mr. MANGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KOSGI TS-46-003-014-012/010133
(MIRZAPUR) 		3646003000NRG24060520230106648 06/05/2023 Mahesh 3646003WL004639 Mahesh 00684 APGV0007131 460 460 Processed 12/05/2023 1495166231 Mr. DANAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KOSGI TS-46-003-014-012/010133
(MIRZAPUR) 		3646003000NRG24060520230106647 06/05/2023 Yellappa 3646003WL004639 Yellappa 00684 APGV0007131 460 460 Processed 12/05/2023 1495166227 Mr. Danam Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KOSGI TS-46-003-014-012/010134
(MIRZAPUR) 		3646003000NRG24060520230106650 06/05/2023 Mallamma 3646003WL004639 Mallamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166229 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KOSGI TS-46-003-014-012/010134
(MIRZAPUR) 		3646003000NRG24060520230106649 06/05/2023 Pedda Ramulu 3646003WL004639 Pedda Ramulu 00684 APGV0007131 460 460 Processed 12/05/2023 1495166303 Mr. GOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOSGI TS-46-003-014-012/010139
(MIRZAPUR) 		3646003000NRG24060520230106652 06/05/2023 Bicchappa 3646003WL004639 Bicchappa 00684 APGV0007131 460 460 Processed 12/05/2023 1495166474 Mr. CHINNAKANKANI BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOSGI TS-46-003-014-012/010139
(MIRZAPUR) 		3646003000NRG24060520230106653 06/05/2023 venkatanarsamma 3646003WL004639 venkatanarsamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166482 Mrs. CHINNAKANKANI VENKATA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-014-012/010140
(MIRZAPUR) 		3646003000NRG24060520230106654 06/05/2023 Kamalamma 3646003WL004639 Kamalamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166473 Mrs. Kamalamma . Pedda kanakani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOSGI TS-46-003-014-012/010140
(MIRZAPUR) 		3646003000NRG24060520230106655 06/05/2023 Kanakappa 3646003WL004639 Kanakappa 00684 APGV0007131 460 460 Processed 12/05/2023 1495166476 Mr. CHINNAKANKANI KANKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KOSGI TS-46-003-014-012/010148
(MIRZAPUR) 		3646003000NRG24060520230106656 06/05/2023 Hanmappa 3646003WL004639 Hanmappa 00684 APGV0007131 460 460 Processed 12/05/2023 1495166300 Mr. APPALA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KOSGI TS-46-003-014-012/010150
(MIRZAPUR) 		3646003000NRG24060520230106659 06/05/2023 Mallappa 3646003WL004639 Mallappa 00684 APGV0007131 460 460 Processed 12/05/2023 1495166479 Mr. APPALAGANI MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KOSGI TS-46-003-014-012/010158
(MIRZAPUR) 		3646003000NRG24060520230106660 06/05/2023 Pullamma 3646003WL004639 Pullamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166171 Mrs. Vankani Pullamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KOSGI TS-46-003-014-012/010167
(MIRZAPUR) 		3646003000NRG24060520230106661 06/05/2023 Appalakoduku Hanmanthu 3646003WL004639 Appalakoduku Hanmanthu 00684 APGV0007131 460 460 Processed 12/05/2023 1495166632 Mr. Appalakoduku Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KOSGI TS-46-003-014-012/010175
(MIRZAPUR) 		3646003000NRG24060520230106664 06/05/2023 Krishnayya 3646003WL004639 Krishnayya 00684 APGV0007131 460 460 Rejected 15/05/2023 1495166270 Aadhaar Number not Mapped to Account Number
319 KOSGI TS-46-003-014-012/010175
(MIRZAPUR) 		3646003000NRG24060520230106665 06/05/2023 Padma 3646003WL004639 Padma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166271 Mrs. VANKANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOSGI TS-46-003-014-012/010185
(MIRZAPUR) 		3646003000NRG24060520230106666 06/05/2023 Nagappa 3646003WL004639 Nagappa 00684 APGV0007131 460 460 Processed 12/05/2023 1495166631 Mr. GOLLA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOSGI TS-46-003-014-012/010189
(MIRZAPUR) 		3646003000NRG24060520230106668 06/05/2023 Madarappa 3646003WL004639 Madarappa 00684 APGV0007131 460 460 Processed 12/05/2023 1495166472 THIMMANI MADHARAPPA UCO BANK(607066)
322 KOSGI TS-46-003-014-012/010208
(MIRZAPUR) 		3646003000NRG24060520230106671 06/05/2023 Shankarayya 3646003WL004639 Shankarayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495166161 Mr. PATLE SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOSGI TS-46-003-014-012/010218
(MIRZAPUR) 		3646003000NRG24060520230105850 06/05/2023 Chennamma 3646003WL004617 Chennamma 00684 APGV0007131 514 514 Processed 12/05/2023 1495166454 Mrs. THALARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KOSGI TS-46-003-014-012/010220
(MIRZAPUR) 		3646003000NRG24060520230106674 06/05/2023 Ashanna 3646003WL004639 Ashanna 00684 APGV0007131 460 460 Processed 12/05/2023 1495166220 Mr. Burri Ashanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOSGI TS-46-003-014-012/010220
(MIRZAPUR) 		3646003000NRG24060520230106675 06/05/2023 venkatamma 3646003WL004639 venkatamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166166 Mrs. BURRI VENKATAMMA WO ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KOSGI TS-46-003-014-012/010226
(MIRZAPUR) 		3646003000NRG24060520230106678 06/05/2023 A SHIVAKUMAR 3646003WL004639 A SHIVAKUMAR 00684 APGV0007131 460 460 Processed 12/05/2023 1495166223 Mr. SHIVAKUMAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOSGI TS-46-003-014-012/010248
(MIRZAPUR) 		3646003000NRG24060520230106679 06/05/2023 Baalayya 3646003WL004639 Baalayya 00684 APGV0007131 230 230 Processed 12/05/2023 1495166720 Mr. GOLLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KOSGI TS-46-003-014-012/010248
(MIRZAPUR) 		3646003000NRG24060520230106681 06/05/2023 mahipal 3646003WL004639 mahipal 00684 APGV0007131 460 460 Processed 12/05/2023 1495166483 Mr. Golla Maipal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOSGI TS-46-003-014-012/010250
(MIRZAPUR) 		3646003000NRG24060520230106682 06/05/2023 Kishtayya 3646003WL004639 Kishtayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495166461 Mr. GOLLA PEDDA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KOSGI TS-46-003-014-012/010250
(MIRZAPUR) 		3646003000NRG24060520230106683 06/05/2023 Mogulamma 3646003WL004639 Mogulamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166462 Mrs. GOLLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-014-012/010251
(MIRZAPUR) 		3646003000NRG24060520230106684 06/05/2023 Kistamma 3646003WL004639 Kistamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166644 Mr. GOLLA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KOSGI TS-46-003-014-012/010260
(MIRZAPUR) 		3646003000NRG24060520230106686 06/05/2023 GOLLA SONI 3646003WL004639 GOLLA SONI 00684 APGV0007131 460 460 Processed 12/05/2023 1495166238 Mr. GOLLA SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOSGI TS-46-003-014-012/010351
(MIRZAPUR) 		3646003000NRG24060520230106688 06/05/2023 Bhimamma 3646003WL004639 Bhimamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166218 Mrs. YERUKALI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KOSGI TS-46-003-014-012/010351
(MIRZAPUR) 		3646003000NRG24060520230106687 06/05/2023 Yellappa 3646003WL004639 Yellappa 00684 APGV0007131 460 460 Processed 12/05/2023 1495166149 YERUKALI YALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KOSGI TS-46-003-014-012/010356
(MIRZAPUR) 		3646003000NRG24060520230106689 06/05/2023 Lakshmi 3646003WL004639 Lakshmi 00684 APGV0007131 460 460 Processed 12/05/2023 1495166241 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-014-012/010357
(MIRZAPUR) 		3646003000NRG24060520230106690 06/05/2023 Ashappa 3646003WL004639 Ashappa 00684 APGV0007131 460 460 Processed 12/05/2023 1495166151 Mr. ASHANNA ADVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOSGI TS-46-003-014-012/010359
(MIRZAPUR) 		3646003000NRG24060520230106691 06/05/2023 Chinna Hanmappa 3646003WL004639 Chinna Hanmappa 00684 APGV0007131 460 460 Processed 12/05/2023 1495166480 Mr. DANAM HANMAPPA S O DANAM GANDEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KOSGI TS-46-003-014-012/010359
(MIRZAPUR) 		3646003000NRG24060520230106692 06/05/2023 Laalamma 3646003WL004639 Laalamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166477 Mrs. Danam Lalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOSGI TS-46-003-014-012/010359
(MIRZAPUR) 		3646003000NRG24060520230106693 06/05/2023 Mahipal 3646003WL004639 Mahipal 00684 APGV0007131 460 460 Processed 12/05/2023 1495166481 Mr. DANAM MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KOSGI TS-46-003-014-012/010382
(MIRZAPUR) 		3646003000NRG24060520230106697 06/05/2023 PATLE KARUNAKAR 3646003WL004639 PATLE KARUNAKAR 00684 APGV0007131 460 460 Processed 12/05/2023 1495166541 Mr. PATLE KARUNAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOSGI TS-46-003-014-012/010382
(MIRZAPUR) 		3646003000NRG24060520230106696 06/05/2023 Venkatamma 3646003WL004639 Venkatamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166447 Mrs. VENKATAMMA PATLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOSGI TS-46-003-014-012/010382
(MIRZAPUR) 		3646003000NRG24060520230106695 06/05/2023 Yashoda 3646003WL004639 Yashoda 00684 APGV0007131 460 460 Processed 12/05/2023 1495166446 Mrs. YASHODA PATLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KOSGI TS-46-003-014-012/010383
(MIRZAPUR) 		3646003000NRG24060520230106699 06/05/2023 Aashanna 3646003WL004639 Aashanna 00684 APGV0007131 460 460 Processed 12/05/2023 1495166235 Mr. KUNDRU ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-014-012/010383
(MIRZAPUR) 		3646003000NRG24060520230106698 06/05/2023 Saavitramma 3646003WL004639 Saavitramma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166232 Mrs. KUNDRU SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOSGI TS-46-003-014-012/010389
(MIRZAPUR) 		3646003000NRG24060520230106701 06/05/2023 Golla Srinivasulu 3646003WL004639 Golla Srinivasulu 00684 APGV0007131 460 460 Processed 12/05/2023 1495166435 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
346 KOSGI TS-46-003-014-012/010419
(MIRZAPUR) 		3646003000NRG24060520230106702 06/05/2023 Venkatayya 3646003WL004639 Venkatayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495166224 Mr. GOLLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOSGI TS-46-003-014-012/010425
(MIRZAPUR) 		3646003000NRG24060520230105834 06/05/2023 BURRI PADMA 3646003WL004614 BURRI PADMA 00684 APGV0007131 514 514 Processed 12/05/2023 1495166439 Mrs. BURRI PADMA M O VENKATESHWARI OP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KOSGI TS-46-003-014-012/010445
(MIRZAPUR) 		3646003000NRG24060520230106706 06/05/2023 Narsamma 3646003WL004639 Narsamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166484 Mrs. APPALIKODUKU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOSGI TS-46-003-014-012/010454
(MIRZAPUR) 		3646003000NRG24060520230106708 06/05/2023 Buggayya 3646003WL004639 Buggayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495166302 Mr. Kundru Buggaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KOSGI TS-46-003-014-012/010454
(MIRZAPUR) 		3646003000NRG24060520230106707 06/05/2023 Laxmi 3646003WL004639 Laxmi 00684 APGV0007131 460 460 Processed 12/05/2023 1495166301 Mrs. KUNDRU LAXMI W O K BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOSGI TS-46-003-014-012/010497
(MIRZAPUR) 		3646003000NRG24060520230106709 06/05/2023 Appalakoduku Venkataiah 3646003WL004639 Appalakoduku Venkataiah 00684 APGV0007131 460 460 Processed 12/05/2023 1495166358 Mr. Appalakoduku Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOSGI TS-46-003-014-012/010497
(MIRZAPUR) 		3646003000NRG24060520230106710 06/05/2023 Sundaramma 3646003WL004639 Sundaramma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166628 Mrs. APPAGANI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOSGI TS-46-003-014-012/010527
(MIRZAPUR) 		3646003000NRG24060520230106714 06/05/2023 Ramulu 3646003WL004639 Ramulu 00684 APGV0007131 460 460 Processed 12/05/2023 1495166225 Mr. Lokurthi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KOSGI TS-46-003-014-012/010530
(MIRZAPUR) 		3646003000NRG24060520230106716 06/05/2023 ADAVI VASANTHA 3646003WL004639 ADAVI VASANTHA 00684 APGV0007131 460 460 Processed 12/05/2023 1495166233 MS ADAVI VASANTHA STATE BANK OF INDIA(508548)
355 KOSGI TS-46-003-014-012/010530
(MIRZAPUR) 		3646003000NRG24060520230106715 06/05/2023 Anathamma 3646003WL004639 Anathamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166237 MR ADAVI ANANTHAMMA STATE BANK OF INDIA(508548)
356 KOSGI TS-46-003-014-012/010543
(MIRZAPUR) 		3646003000NRG24060520230106717 06/05/2023 Balaiah 3646003WL004639 Balaiah 00684 APGV0007131 460 460 Processed 12/05/2023 1495166242 Mr. LOKURTHY BALAIAH S O LOKURTHY KISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KOSGI TS-46-003-014-012/010544
(MIRZAPUR) 		3646003000NRG24060520230106718 06/05/2023 Venkatamma 3646003WL004639 Venkatamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166230 Mrs. DARSAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KOSGI TS-46-003-014-012/010548
(MIRZAPUR) 		3646003000NRG24060520230106720 06/05/2023 ramululamma 3646003WL004639 ramululamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166485 MRS PRAMULAMMA STATE BANK OF INDIA(508548)
359 KOSGI TS-46-003-014-012/010551
(MIRZAPUR) 		3646003000NRG24060520230106722 06/05/2023 Manemma 3646003WL004639 Manemma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166374 Mrs. Burri Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KOSGI TS-46-003-014-012/010569
(MIRZAPUR) 		3646003000NRG24060520230106725 06/05/2023 Laxmi 3646003WL004639 Laxmi 00684 APGV0007131 460 460 Processed 12/05/2023 1495166221 Mrs. NEELI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KOSGI TS-46-003-014-012/010582
(MIRZAPUR) 		3646003000NRG24060520230106730 06/05/2023 DUBAYI VASANTHA 3646003WL004639 DUBAYI VASANTHA 00684 APGV0007131 230 230 Processed 12/05/2023 1495166234 Mrs. DUBAYI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KOSGI TS-46-003-014-012/010582
(MIRZAPUR) 		3646003000NRG24060520230106729 06/05/2023 Kondappa 3646003WL004639 Kondappa 00684 APGV0007131 460 460 Processed 12/05/2023 1495166228 Mr. DUBAYI KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KOSGI TS-46-003-014-012/010584
(MIRZAPUR) 		3646003000NRG24060520230106732 06/05/2023 Anjilamma 3646003WL004639 Anjilamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166219 MS DANAM ANJILAMMA STATE BANK OF INDIA(508548)
364 KOSGI TS-46-003-014-012/010584
(MIRZAPUR) 		3646003000NRG24060520230106731 06/05/2023 Pedda Mallayya 3646003WL004639 Pedda Mallayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495166434 MS DANAM PEDDA MALLAIAH STATE BANK OF INDIA(508548)
365 KOSGI TS-46-003-014-012/010586
(MIRZAPUR) 		3646003000NRG24060520230106735 06/05/2023 chinna buggaiah 3646003WL004639 chinna buggaiah 00684 APGV0007131 460 460 Processed 12/05/2023 1495166216 Mr. GOLLA CHINNA BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KOSGI TS-46-003-014-012/010595
(MIRZAPUR) 		3646003000NRG24060520230106738 06/05/2023 Laxmi 3646003WL004639 Laxmi 00684 APGV0007131 460 460 Processed 12/05/2023 1495166467 Mrs. ADIVI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KOSGI TS-46-003-014-012/010595
(MIRZAPUR) 		3646003000NRG24060520230106737 06/05/2023 Ramchandraiah 3646003WL004639 Ramchandraiah 00684 APGV0007131 460 460 Processed 12/05/2023 1495166466 MR ADVI RAMCHANDRAIAH STATE BANK OF INDIA(508548)
368 KOSGI TS-46-003-014-012/010596
(MIRZAPUR) 		3646003000NRG24060520230106739 06/05/2023 anjilamma 3646003WL004639 anjilamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166299 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KOSGI TS-46-003-014-012/010603
(MIRZAPUR) 		3646003000NRG24060520230106742 06/05/2023 Amrutamma 3646003WL004639 Amrutamma 00684 APGV0007131 460 460 Processed 12/05/2023 1495166464 Mrs. GOLLA AMRUTHAMMA S O GOLLA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KOSGI TS-46-003-014-012/010603
(MIRZAPUR) 		3646003000NRG24060520230106741 06/05/2023 krushnayya 3646003WL004639 krushnayya 00684 APGV0007131 460 460 Processed 12/05/2023 1495166630 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KOSGI TS-46-003-014-012/10609
(MIRZAPUR) 		3646003000NRG24060520230106743 06/05/2023 PATEL RAJU 3646003WL004639 PATEL RAJU 00684 APGV0007131 460 460 Processed 12/05/2023 1495166436 Mr. PATEL RAJU SO PATEL BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KOSGI TS-46-003-014-012/10611
(MIRZAPUR) 		3646003000NRG24060520230106745 06/05/2023 P SHIVAKUMAR 3646003WL004639 P SHIVAKUMAR 00684 APGV0007131 460 460 Processed 12/05/2023 1495166629 Mr. PATLE SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KOSGI TS-46-003-014-012/10612
(MIRZAPUR) 		3646003000NRG24060520230106746 06/05/2023 D Manjula 3646003WL004639 D Manjula 00684 APGV0007131 460 460 Processed 12/05/2023 1495166726 Mrs. D MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 79814 79814
374 KOSGI TS-46-003-001-001/010006
(KOTHAPALLE) 		3646003000NRG24060520230106332 06/05/2023 Narsamma 3646003WL004637 Narsamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166399 Mrs. DASARI NARSAMMA . W O D.BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KOSGI TS-46-003-001-001/010006
(KOTHAPALLE) 		3646003000NRG24060520230106331 06/05/2023 Sayamma 3646003WL004637 Sayamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166783 Mrs. DASARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KOSGI TS-46-003-001-001/010007
(KOTHAPALLE) 		3646003000NRG24060520230106334 06/05/2023 Dastamma 3646003WL004637 Dastamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166634 Mrs. LIKKI DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KOSGI TS-46-003-001-001/010007
(KOTHAPALLE) 		3646003000NRG24060520230106333 06/05/2023 Pakkirappa 3646003WL004637 Pakkirappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166633 Mr. LIKKI PAKIRAPPA . S O L.BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KOSGI TS-46-003-001-001/010008
(KOTHAPALLE) 		3646003000NRG24060520230106335 06/05/2023 Chinna Basappa 3646003WL004637 Chinna Basappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166636 Mr. LIKKI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KOSGI TS-46-003-001-001/010017
(KOTHAPALLE) 		3646003000NRG24060520230106340 06/05/2023 Gouramma 3646003WL004637 Gouramma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166515 Mrs. DHUDHI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KOSGI TS-46-003-001-001/010020
(KOTHAPALLE) 		3646003000NRG24060520230106342 06/05/2023 Govindamma 3646003WL004637 Govindamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166156 Mrs. GATTEVONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KOSGI TS-46-003-001-001/010020
(KOTHAPALLE) 		3646003000NRG24060520230106343 06/05/2023 Manikyappa 3646003WL004637 Manikyappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166155 GATTEVONI MANIKYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
382 KOSGI TS-46-003-001-001/010022
(KOTHAPALLE) 		3646003000NRG24060520230106346 06/05/2023 anasuyya 3646003WL004637 anasuyya 00684 APGV0007136 192 192 Processed 12/05/2023 1495166801 Mrs. GATTEVONI . ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KOSGI TS-46-003-001-001/010022
(KOTHAPALLE) 		3646003000NRG24060520230106345 06/05/2023 Kistayya 3646003WL004637 Kistayya 00684 APGV0007136 192 192 Rejected 15/05/2023 1495166397 Aadhaar Number not Mapped to Account Number
384 KOSGI TS-46-003-001-001/010023
(KOTHAPALLE) 		3646003000NRG24060520230106347 06/05/2023 Pedda Shivappa 3646003WL004637 Pedda Shivappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166143 Mr. DASARI PEDDA SHIVVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KOSGI TS-46-003-001-001/010023
(KOTHAPALLE) 		3646003000NRG24060520230106348 06/05/2023 Sayamma 3646003WL004637 Sayamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166396 Mrs. DASARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KOSGI TS-46-003-001-001/010032
(KOTHAPALLE) 		3646003000NRG24060520230106352 06/05/2023 Basappa 3646003WL004637 Basappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166546 Mr. LIKKI PEDDA BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KOSGI TS-46-003-001-001/010032
(KOTHAPALLE) 		3646003000NRG24060520230106351 06/05/2023 Sayamma 3646003WL004637 Sayamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166547 Mrs. LIKKI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KOSGI TS-46-003-001-001/010033
(KOTHAPALLE) 		3646003000NRG24060520230106354 06/05/2023 Kanakappa 3646003WL004637 Kanakappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166561 Mr. BURRAGALLA KANAKAPPA W O BURRAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KOSGI TS-46-003-001-001/010033
(KOTHAPALLE) 		3646003000NRG24060520230106353 06/05/2023 Padmamma 3646003WL004637 Padmamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166562 Mrs. BURRAGALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KOSGI TS-46-003-001-001/010036
(KOTHAPALLE) 		3646003000NRG24060520230106355 06/05/2023 Muddappa Goud 3646003WL004637 Muddappa Goud 00684 APGV0007136 192 192 Processed 12/05/2023 1495166800 Mr. EDGI MUDDAPPA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KOSGI TS-46-003-001-001/010036
(KOTHAPALLE) 		3646003000NRG24060520230106356 06/05/2023 Venkatamma 3646003WL004637 Venkatamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166512 Mrs. EDGI VENKATAMMA . W O E.MUDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KOSGI TS-46-003-001-001/010039
(KOTHAPALLE) 		3646003000NRG24060520230106357 06/05/2023 Padmamma 3646003WL004637 Padmamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166518 Mrs. EDGI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KOSGI TS-46-003-001-001/010039
(KOTHAPALLE) 		3646003000NRG24060520230106358 06/05/2023 SHEKAR 3646003WL004637 SHEKAR 00684 APGV0007136 192 192 Processed 12/05/2023 1495166517 MR EDGI SHEKHAR STATE BANK OF INDIA(508548)
394 KOSGI TS-46-003-001-001/010040
(KOTHAPALLE) 		3646003000NRG24060520230106359 06/05/2023 Venaktamma 3646003WL004637 Venaktamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166548 Mrs. RASURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KOSGI TS-46-003-001-001/010043
(KOTHAPALLE) 		3646003000NRG24060520230106360 06/05/2023 Chennappa 3646003WL004637 Chennappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166565 Mr. KAVALI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KOSGI TS-46-003-001-001/010043
(KOTHAPALLE) 		3646003000NRG24060520230106361 06/05/2023 Lalamma 3646003WL004637 Lalamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166620 Mrs. KAVALI LALAMMA W O K.CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KOSGI TS-46-003-001-001/010043
(KOTHAPALLE) 		3646003000NRG24060520230106362 06/05/2023 NARAYANNA 3646003WL004637 NARAYANNA 00684 APGV0007136 192 192 Processed 12/05/2023 1495166560 Mr. KAVALI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KOSGI TS-46-003-001-001/010044
(KOTHAPALLE) 		3646003000NRG24060520230106363 06/05/2023 Anjilamma 3646003WL004637 Anjilamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166545 Mrs. GOLLA . ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KOSGI TS-46-003-001-001/010047
(KOTHAPALLE) 		3646003000NRG24060520230106366 06/05/2023 Bicchanna Goud 3646003WL004637 Bicchanna Goud 00684 APGV0007136 64 64 Processed 12/05/2023 1495166556 Mr. EDGI BICHANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KOSGI TS-46-003-001-001/010047
(KOTHAPALLE) 		3646003000NRG24060520230106367 06/05/2023 Kistamma 3646003WL004637 Kistamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166554 Mrs. EDGI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KOSGI TS-46-003-001-001/010047
(KOTHAPALLE) 		3646003000NRG24060520230106368 06/05/2023 lavanna 3646003WL004637 lavanna 00684 APGV0007136 192 192 Processed 12/05/2023 1495166558 Mrs. JINNARAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KOSGI TS-46-003-001-001/010049
(KOTHAPALLE) 		3646003000NRG24060520230106369 06/05/2023 Janardhan Goud 3646003WL004637 Janardhan Goud 00684 APGV0007136 64 64 Processed 12/05/2023 1495166460 Mr. GUMUDALA JANARDHAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KOSGI TS-46-003-001-001/010052
(KOTHAPALLE) 		3646003000NRG24060520230106371 06/05/2023 Vijayamma 3646003WL004637 Vijayamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166458 Mrs. GUMUDALA VIJAYAMMA . W O G.BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KOSGI TS-46-003-001-001/010053
(KOTHAPALLE) 		3646003000NRG24060520230106373 06/05/2023 Mogulamma 3646003WL004637 Mogulamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166150 Mrs. GATTEVONI . MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KOSGI TS-46-003-001-001/010055
(KOTHAPALLE) 		3646003000NRG24060520230106374 06/05/2023 Sayappa 3646003WL004637 Sayappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166637 Mr. RASURI SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KOSGI TS-46-003-001-001/010059
(KOTHAPALLE) 		3646003000NRG24060520230106376 06/05/2023 Narsimulu 3646003WL004637 Narsimulu 00684 APGV0007136 192 192 Processed 12/05/2023 1495166524 Mr. EDGI CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KOSGI TS-46-003-001-001/010062
(KOTHAPALLE) 		3646003000NRG24060520230106377 06/05/2023 Madarappa 3646003WL004637 Madarappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166513 Mr. GOLLA MADARAPPA . S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KOSGI TS-46-003-001-001/010066
(KOTHAPALLE) 		3646003000NRG24060520230106379 06/05/2023 padamma 3646003WL004637 padamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166553 Mrs. ENUPA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KOSGI TS-46-003-001-001/010069
(KOTHAPALLE) 		3646003000NRG24060520230106380 06/05/2023 Sayappa 3646003WL004637 Sayappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166552 Mr. PALLERLA SAYAPPA S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KOSGI TS-46-003-001-001/010070
(KOTHAPALLE) 		3646003000NRG24060520230106382 06/05/2023 Ramulu 3646003WL004637 Ramulu 00684 APGV0007136 192 192 Processed 12/05/2023 1495166621 Mr. RAMULU GUDISE S O G.NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KOSGI TS-46-003-001-001/010071
(KOTHAPALLE) 		3646003000NRG24060520230106386 06/05/2023 Yadayya 3646003WL004637 Yadayya 00684 APGV0007136 192 192 Processed 12/05/2023 1495166158 Mr. GUDISE YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KOSGI TS-46-003-001-001/010072
(KOTHAPALLE) 		3646003000NRG24060520230106387 06/05/2023 Mogulamma 3646003WL004637 Mogulamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166514 Mrs. RACHA . MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KOSGI TS-46-003-001-001/010073
(KOTHAPALLE) 		3646003000NRG24060520230106390 06/05/2023 Badeppa Goud 3646003WL004637 Badeppa Goud 00684 APGV0007136 192 192 Processed 12/05/2023 1495166543 Mr. EDGI BANDEPPAGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KOSGI TS-46-003-001-001/010073
(KOTHAPALLE) 		3646003000NRG24060520230106389 06/05/2023 Balamani 3646003WL004637 Balamani 00684 APGV0007136 192 192 Processed 12/05/2023 1495166544 Mrs. EDGI . BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KOSGI TS-46-003-001-001/010074
(KOTHAPALLE) 		3646003000NRG24060520230106391 06/05/2023 Bhagyamma 3646003WL004637 Bhagyamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166516 Mrs. RACHA BAGYAMMA S O HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KOSGI TS-46-003-001-001/010075
(KOTHAPALLE) 		3646003000NRG24060520230106393 06/05/2023 Lakxmappa 3646003WL004637 Lakxmappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166713 Mr. BURRAGALLA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KOSGI TS-46-003-001-001/010079
(KOTHAPALLE) 		3646003000NRG24060520230106394 06/05/2023 Lakxmamma 3646003WL004637 Lakxmamma 00684 APGV0007136 128 128 Processed 12/05/2023 1495166154 Mrs. GATTEVONI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KOSGI TS-46-003-001-001/010083
(KOTHAPALLE) 		3646003000NRG24060520230106395 06/05/2023 Mogulamma 3646003WL004637 Mogulamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166781 Mrs. MYATARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KOSGI TS-46-003-001-001/010086
(KOTHAPALLE) 		3646003000NRG24060520230106397 06/05/2023 Anantamma 3646003WL004637 Anantamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166521 Mrs. LIKKI ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KOSGI TS-46-003-001-001/010086
(KOTHAPALLE) 		3646003000NRG24060520230106396 06/05/2023 Mogulappa 3646003WL004637 Mogulappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166523 Mr. LIKKI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KOSGI TS-46-003-001-001/010087
(KOTHAPALLE) 		3646003000NRG24060520230106398 06/05/2023 Chinna Chendramma 3646003WL004637 Chinna Chendramma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166775 Mrs. POSANI CHANDRAMMA W O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KOSGI TS-46-003-001-001/010088
(KOTHAPALLE) 		3646003000NRG24060520230106399 06/05/2023 Bandemma 3646003WL004637 Bandemma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166771 Mrs. bandemma . dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KOSGI TS-46-003-001-001/010090
(KOTHAPALLE) 		3646003000NRG24060520230106401 06/05/2023 Lakxmi 3646003WL004637 Lakxmi 00684 APGV0007136 192 192 Processed 12/05/2023 1495166807 Mrs. INUPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KOSGI TS-46-003-001-001/010092
(KOTHAPALLE) 		3646003000NRG24060520230106402 06/05/2023 Narsamma 3646003WL004637 Narsamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166712 Mrs. EDGI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KOSGI TS-46-003-001-001/010094
(KOTHAPALLE) 		3646003000NRG24060520230106404 06/05/2023 Anita 3646003WL004637 Anita 00684 APGV0007136 192 192 Processed 12/05/2023 1495166457 Mrs. GATTEVONI ANITHA . W O G.VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KOSGI TS-46-003-001-001/010094
(KOTHAPALLE) 		3646003000NRG24060520230106403 06/05/2023 Venkatappa 3646003WL004637 Venkatappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166798 Mr. GATTEVONI VENKATESH . S O G.RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KOSGI TS-46-003-001-001/010095
(KOTHAPALLE) 		3646003000NRG24060520230106405 06/05/2023 Padmamma 3646003WL004637 Padmamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166557 Mrs. GATTEVONI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KOSGI TS-46-003-001-001/010096
(KOTHAPALLE) 		3646003000NRG24060520230106408 06/05/2023 Chinna Mallappa 3646003WL004637 Chinna Mallappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166157 Mr. GATTEVONI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KOSGI TS-46-003-001-001/010101
(KOTHAPALLE) 		3646003000NRG24060520230106411 06/05/2023 Mogulamma 3646003WL004637 Mogulamma 00684 APGV0007136 128 128 Processed 12/05/2023 1495166806 Mrs. RACHA LAXMI . W O R.SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KOSGI TS-46-003-001-001/010109
(KOTHAPALLE) 		3646003000NRG24060520230106413 06/05/2023 Alavelu 3646003WL004637 Alavelu 00684 APGV0007136 192 192 Processed 12/05/2023 1495166401 Mrs. INUPA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KOSGI TS-46-003-001-001/010114
(KOTHAPALLE) 		3646003000NRG24060520230106414 06/05/2023 Narsamma 3646003WL004637 Narsamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166549 Mrs. KAVALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KOSGI TS-46-003-001-001/010115
(KOTHAPALLE) 		3646003000NRG24060520230106415 06/05/2023 Chandramouli 3646003WL004637 Chandramouli 00684 APGV0007136 192 192 Processed 12/05/2023 1495166779 Mr. PANTULA CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KOSGI TS-46-003-001-001/010115
(KOTHAPALLE) 		3646003000NRG24060520230106416 06/05/2023 Laalitamma 3646003WL004637 Laalitamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166777 Mrs. PANTULA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KOSGI TS-46-003-001-001/010119
(KOTHAPALLE) 		3646003000NRG24060520230106417 06/05/2023 Mogulappa 3646003WL004637 Mogulappa 00684 APGV0007136 128 128 Processed 12/05/2023 1495166718 MR GATTEVONI MOGULAPPA STATE BANK OF INDIA(508548)
435 KOSGI TS-46-003-001-001/010122
(KOTHAPALLE) 		3646003000NRG24060520230106421 06/05/2023 laxmi 3646003WL004637 laxmi 00684 APGV0007136 192 192 Processed 12/05/2023 1495166160 Mrs. KURUVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KOSGI TS-46-003-001-001/010122
(KOTHAPALLE) 		3646003000NRG24060520230106419 06/05/2023 Mallamma 3646003WL004637 Mallamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166555 Mrs. KURVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KOSGI TS-46-003-001-001/010122
(KOTHAPALLE) 		3646003000NRG24060520230106420 06/05/2023 Venkatayya 3646003WL004637 Venkatayya 00684 APGV0007136 192 192 Processed 12/05/2023 1495166711 Mr. KURVA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KOSGI TS-46-003-001-001/010129
(KOTHAPALLE) 		3646003000NRG24060520230106422 06/05/2023 Padmamma 3646003WL004637 Padmamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166714 Mrs. EDGI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KOSGI TS-46-003-001-001/010133
(KOTHAPALLE) 		3646003000NRG24060520230106423 06/05/2023 Yellamma 3646003WL004637 Yellamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166715 Mrs. BUDAGAJANGAM YELLAMMA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KOSGI TS-46-003-001-001/010134
(KOTHAPALLE) 		3646003000NRG24060520230106426 06/05/2023 mallamma 3646003WL004637 mallamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166622 Mrs. B MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KOSGI TS-46-003-001-001/010134
(KOTHAPALLE) 		3646003000NRG24060520230106424 06/05/2023 Yellamma 3646003WL004637 Yellamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166559 Mrs. BUDAGAJANGAM CHINNA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KOSGI TS-46-003-001-001/010142
(KOTHAPALLE) 		3646003000NRG24060520230106428 06/05/2023 Narsimulu 3646003WL004637 Narsimulu 00684 APGV0007136 192 192 Processed 12/05/2023 1495166357 Mr. BURRAGALLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KOSGI TS-46-003-001-001/010142
(KOTHAPALLE) 		3646003000NRG24060520230106429 06/05/2023 Ramulamma 3646003WL004637 Ramulamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166646 Mrs. ramulamma . burragalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KOSGI TS-46-003-001-001/010147
(KOTHAPALLE) 		3646003000NRG24060520230106431 06/05/2023 Anjilamma 3646003WL004637 Anjilamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166394 Mrs. KOTHLABAD ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KOSGI TS-46-003-001-001/010147
(KOTHAPALLE) 		3646003000NRG24060520230106430 06/05/2023 Pedda Bandeppa Goud 3646003WL004637 Pedda Bandeppa Goud 00684 APGV0007136 192 192 Processed 12/05/2023 1495166395 Mr. KOTHLABAD BANDEPPA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KOSGI TS-46-003-001-001/010152
(KOTHAPALLE) 		3646003000NRG24060520230106433 06/05/2023 Padmamma 3646003WL004637 Padmamma 00684 APGV0007136 128 128 Processed 12/05/2023 1495166805 Mrs. GATTEVONI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KOSGI TS-46-003-001-001/010154
(KOTHAPALLE) 		3646003000NRG24060520230106435 06/05/2023 CHANDAKALLA 3646003WL004637 CHANDAKALLA 00684 APGV0007136 192 192 Processed 12/05/2023 1495166404 Mrs. BOINI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KOSGI TS-46-003-001-001/010156
(KOTHAPALLE) 		3646003000NRG24060520230106437 06/05/2023 Kanakamma 3646003WL004637 Kanakamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166797 Mrs. BURRAGALLA KANAKAMMA . D O B.SAYAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KOSGI TS-46-003-001-001/010157
(KOTHAPALLE) 		3646003000NRG24060520230106439 06/05/2023 Govindamma 3646003WL004637 Govindamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166564 Mrs. MANGALI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KOSGI TS-46-003-001-001/010157
(KOTHAPALLE) 		3646003000NRG24060520230106438 06/05/2023 Venkatappa 3646003WL004637 Venkatappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166563 Mr. MANGALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KOSGI TS-46-003-001-001/010162
(KOTHAPALLE) 		3646003000NRG24060520230106441 06/05/2023 Laxmi 3646003WL004637 Laxmi 00684 APGV0007136 192 192 Processed 12/05/2023 1495166519 Mrs. GATTEVONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KOSGI TS-46-003-001-001/010163
(KOTHAPALLE) 		3646003000NRG24060520230106442 06/05/2023 Chinna Baalayya 3646003WL004637 Chinna Baalayya 00684 APGV0007136 192 192 Processed 12/05/2023 1495166400 Mr. BOINI CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KOSGI TS-46-003-001-001/010165
(KOTHAPALLE) 		3646003000NRG24060520230106444 06/05/2023 Lakshmi 3646003WL004637 Lakshmi 00684 APGV0007136 192 192 Processed 12/05/2023 1495166398 Mrs. GOLLA LAKSHMI . W O G.BUGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KOSGI TS-46-003-001-001/010165
(KOTHAPALLE) 		3646003000NRG24060520230106443 06/05/2023 sujatha 3646003WL004637 sujatha 00684 APGV0007136 192 192 Processed 12/05/2023 1495166623 Mrs. GOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KOSGI TS-46-003-001-001/010167
(KOTHAPALLE) 		3646003000NRG24060520230106446 06/05/2023 Padmamma 3646003WL004637 Padmamma 00684 APGV0007136 128 128 Processed 12/05/2023 1495166774 Mrs. KURVA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KOSGI TS-46-003-001-001/010170
(KOTHAPALLE) 		3646003000NRG24060520230106447 06/05/2023 Pedda Baalayya 3646003WL004637 Pedda Baalayya 00684 APGV0007136 192 192 Processed 12/05/2023 1495166153 Mr. BOINI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KOSGI TS-46-003-001-001/010170
(KOTHAPALLE) 		3646003000NRG24060520230106448 06/05/2023 Raamulamma 3646003WL004637 Raamulamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166159 Mrs. BOINI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KOSGI TS-46-003-001-001/010171
(KOTHAPALLE) 		3646003000NRG24060520230106450 06/05/2023 Maheswari 3646003WL004637 Maheswari 00684 APGV0007136 128 128 Processed 12/05/2023 1495166803 Mrs. GOLLA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KOSGI TS-46-003-001-001/010171
(KOTHAPALLE) 		3646003000NRG24060520230106449 06/05/2023 Mallappa 3646003WL004637 Mallappa 00684 APGV0007136 128 128 Processed 12/05/2023 1495166804 Mr. GOLLA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KOSGI TS-46-003-001-001/010176
(KOTHAPALLE) 		3646003000NRG24060520230106451 06/05/2023 Venkatamma 3646003WL004637 Venkatamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166456 Mrs. PANTHULU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KOSGI TS-46-003-001-001/010188
(KOTHAPALLE) 		3646003000NRG24060520230106452 06/05/2023 Eswappa 3646003WL004637 Eswappa 00684 APGV0007136 128 128 Processed 12/05/2023 1495166551 Mr. MYATHARI ESWAPPA S O CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KOSGI TS-46-003-001-001/010188
(KOTHAPALLE) 		3646003000NRG24060520230106453 06/05/2023 Ramulamma 3646003WL004637 Ramulamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166520 Mrs. MYATARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KOSGI TS-46-003-001-001/010260
(KOTHAPALLE) 		3646003000NRG24060520230106456 06/05/2023 Buggappa 3646003WL004637 Buggappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166793 Mr. LIKKI BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KOSGI TS-46-003-001-001/010260
(KOTHAPALLE) 		3646003000NRG24060520230106457 06/05/2023 Satyamma 3646003WL004637 Satyamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166522 Mrs. LIKKI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KOSGI TS-46-003-001-001/010265
(KOTHAPALLE) 		3646003000NRG24060520230106458 06/05/2023 vekatamma 3646003WL004637 vekatamma 00684 APGV0007136 128 128 Processed 12/05/2023 1495166778 Mrs. BUDUGAJANGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KOSGI TS-46-003-001-001/010268
(KOTHAPALLE) 		3646003000NRG24060520230106459 06/05/2023 anjiamma 3646003WL004637 anjiamma 00684 APGV0007136 128 128 Processed 12/05/2023 1495166776 Mrs. BUDAGAJANGAM ANJAMMA W O MASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KOSGI TS-46-003-001-001/010271
(KOTHAPALLE) 		3646003000NRG24060520230106461 06/05/2023 kurumma 3646003WL004637 kurumma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166402 Mrs. GOLLA KURMAMMA W O GOLLA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KOSGI TS-46-003-001-001/010271
(KOTHAPALLE) 		3646003000NRG24060520230106460 06/05/2023 mallappa 3646003WL004637 mallappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166403 Mr. GOLLA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KOSGI TS-46-003-001-001/010273
(KOTHAPALLE) 		3646003000NRG24060520230106462 06/05/2023 krishnih 3646003WL004637 krishnih 00684 APGV0007136 192 192 Processed 12/05/2023 1495166719 Mr. BUDAGAJANGAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KOSGI TS-46-003-001-001/010274
(KOTHAPALLE) 		3646003000NRG24060520230106463 06/05/2023 venkatayya 3646003WL004637 venkatayya 00684 APGV0007136 192 192 Processed 12/05/2023 1495166353 Mr. VENKATAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KOSGI TS-46-003-001-001/010284
(KOTHAPALLE) 		3646003000NRG24060520230106468 06/05/2023 pavithra 3646003WL004637 pavithra 00684 APGV0007136 128 128 Processed 12/05/2023 1495166780 Mrs. GATTABONI PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KOSGI TS-46-003-001-001/010303
(KOTHAPALLE) 		3646003000NRG24060520230106472 06/05/2023 anandamma panthulu 3646003WL004637 anandamma panthulu 00684 APGV0007136 192 192 Processed 12/05/2023 1495166625 Panthulu Anandamma FINO PAYMENTS BANK LTD(608001)
473 KOSGI TS-46-003-001-001/010308
(KOTHAPALLE) 		3646003000NRG24060520230106474 06/05/2023 Rasuri Swapanna 3646003WL004637 Rasuri Swapanna 00684 APGV0007136 192 192 Processed 12/05/2023 1495166525 RASURI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KOSGI TS-46-003-001-001/010310
(KOTHAPALLE) 		3646003000NRG24060520230106475 06/05/2023 Sailamma 3646003WL004637 Sailamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166442 MRS SAILAMA CHANDRAYA PADMASHALI STATE BANK OF INDIA(508548)
475 KOSGI TS-46-003-001-001/10311
(KOTHAPALLE) 		3646003000NRG24060520230106476 06/05/2023 Ananthamma 3646003WL004637 Ananthamma 00684 APGV0007136 128 128 Processed 12/05/2023 1495166773 Mrs. RACHA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KOSGI TS-46-003-001-001/10315
(KOTHAPALLE) 		3646003000NRG24060520230106479 06/05/2023 BUDAGAJANGAM MOGULAMMA 3646003WL004637 BUDAGAJANGAM MOGULAMMA 00684 APGV0007136 128 128 Processed 12/05/2023 1495166459 Miss. BUDAGAJANGAM MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KOSGI TS-46-003-001-002/010005
(KOTHAPALLE) 		3646003000NRG24060520230106482 06/05/2023 Govimdamma 3646003WL004637 Govimdamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166692 Mrs. CHAPALA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KOSGI TS-46-003-001-002/010006
(KOTHAPALLE) 		3646003000NRG24060520230106483 06/05/2023 Chinna Balayya 3646003WL004637 Chinna Balayya 00684 APGV0007136 192 192 Processed 12/05/2023 1495166438 Mr. CHAPALA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KOSGI TS-46-003-001-002/010006
(KOTHAPALLE) 		3646003000NRG24060520230106484 06/05/2023 Manikyamma 3646003WL004637 Manikyamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166702 Mrs. CHAPALA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KOSGI TS-46-003-001-002/010013
(KOTHAPALLE) 		3646003000NRG24060520230106490 06/05/2023 Amjilamma 3646003WL004637 Amjilamma 00684 APGV0007136 128 128 Processed 12/05/2023 1495166614 Mrs. Anjilamma . chapali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KOSGI TS-46-003-001-002/010013
(KOTHAPALLE) 		3646003000NRG24060520230106491 06/05/2023 amruthamma 3646003WL004637 amruthamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166765 Mrs. CHAPALA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KOSGI TS-46-003-001-002/010013
(KOTHAPALLE) 		3646003000NRG24060520230106489 06/05/2023 Nijamayya 3646003WL004637 Nijamayya 00684 APGV0007136 192 192 Processed 12/05/2023 1495166597 Mr. CHAPALAN NIJAMAIAH S O HANUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KOSGI TS-46-003-001-002/010014
(KOTHAPALLE) 		3646003000NRG24060520230106492 06/05/2023 Mogulamma 3646003WL004637 Mogulamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166613 Mrs. CHAPALA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KOSGI TS-46-003-001-002/010015
(KOTHAPALLE) 		3646003000NRG24060520230106495 06/05/2023 Raamulamma 3646003WL004637 Raamulamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166596 Mrs. CHAPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KOSGI TS-46-003-001-002/010015
(KOTHAPALLE) 		3646003000NRG24060520230106496 06/05/2023 Savitramma 3646003WL004637 Savitramma 00684 APGV0007136 128 128 Processed 12/05/2023 1495166612 Mrs. CHAPALA SAVITHRAMMA D O BANDEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KOSGI TS-46-003-001-002/010016
(KOTHAPALLE) 		3646003000NRG24060520230106498 06/05/2023 Amnatamma 3646003WL004637 Amnatamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166611 Mrs. CHAPALA ANANTAMMA D O NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KOSGI TS-46-003-001-002/010016
(KOTHAPALLE) 		3646003000NRG24060520230106497 06/05/2023 Baalaraju 3646003WL004637 Baalaraju 00684 APGV0007136 192 192 Processed 12/05/2023 1495166693 Mr. CHAPALA BALRAJ S O BALAKISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KOSGI TS-46-003-001-002/010023
(KOTHAPALLE) 		3646003000NRG24060520230106500 06/05/2023 Amjilamma 3646003WL004637 Amjilamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166595 Mrs. CHAPALA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KOSGI TS-46-003-001-002/010024
(KOTHAPALLE) 		3646003000NRG24060520230106501 06/05/2023 Vemkatayya 3646003WL004637 Vemkatayya 00684 APGV0007136 192 192 Processed 12/05/2023 1495166610 Mr. MUNGHIMALLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KOSGI TS-46-003-001-002/010025
(KOTHAPALLE) 		3646003000NRG24060520230106503 06/05/2023 Neelamma 3646003WL004637 Neelamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166593 Mrs. VOLPALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KOSGI TS-46-003-001-002/010027
(KOTHAPALLE) 		3646003000NRG24060520230106507 06/05/2023 Ellappa 3646003WL004637 Ellappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166700 MUNGHIMALLA YERRAPA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KOSGI TS-46-003-001-002/010029
(KOTHAPALLE) 		3646003000NRG24060520230106511 06/05/2023 Amjilamma 3646003WL004637 Amjilamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166537 Mrs. CHAPALA ANJILAMMA D O YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KOSGI TS-46-003-001-002/010029
(KOTHAPALLE) 		3646003000NRG24060520230106509 06/05/2023 Buggappa 3646003WL004637 Buggappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166538 Mr. MUKTHIPAHAD BUGGAPPA S O MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KOSGI TS-46-003-001-002/010030
(KOTHAPALLE) 		3646003000NRG24060520230106515 06/05/2023 Narsamma 3646003WL004637 Narsamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166755 Mrs. MUKTHIPAHAD NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KOSGI TS-46-003-001-002/010031
(KOTHAPALLE) 		3646003000NRG24060520230106517 06/05/2023 Raamulamma 3646003WL004637 Raamulamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166609 Mrs. MUKTIPADU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KOSGI TS-46-003-001-002/010033
(KOTHAPALLE) 		3646003000NRG24060520230106525 06/05/2023 Narsamma 3646003WL004637 Narsamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166608 Mrs. VOLPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KOSGI TS-46-003-001-002/010033
(KOTHAPALLE) 		3646003000NRG24060520230106527 06/05/2023 Shashivardhan 3646003WL004637 Shashivardhan 00684 APGV0007136 128 128 Processed 12/05/2023 1495166645 Mr. VOLPALA SHASHI VARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KOSGI TS-46-003-001-002/010034
(KOTHAPALLE) 		3646003000NRG24060520230106529 06/05/2023 Chennareddi 3646003WL004637 Chennareddi 00684 APGV0007136 192 192 Processed 12/05/2023 1495166607 Mr. VALUPALI CHENNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KOSGI TS-46-003-001-002/010034
(KOTHAPALLE) 		3646003000NRG24060520230106530 06/05/2023 Mogulamma 3646003WL004637 Mogulamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166606 Mrs. VALUPALI MOGULAMMA W O CHENNA REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KOSGI TS-46-003-001-002/010037
(KOTHAPALLE) 		3646003000NRG24060520230106532 06/05/2023 Manikyappa 3646003WL004637 Manikyappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166605 MR VOPALA MANIKYAPPA STATE BANK OF INDIA(508548)
501 KOSGI TS-46-003-001-002/010040
(KOTHAPALLE) 		3646003000NRG24060520230106536 06/05/2023 Mangamma 3646003WL004637 Mangamma 00684 APGV0007136 128 128 Processed 12/05/2023 1495166604 Mrs. MUSHRIFA MANGAMMA D O ANANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KOSGI TS-46-003-001-002/010040
(KOTHAPALLE) 		3646003000NRG24060520230106538 06/05/2023 Shyamalappa 3646003WL004637 Shyamalappa 00684 APGV0007136 128 128 Processed 12/05/2023 1495166536 Mr. MUSHRIFA SHYAMALAPPA PEDDA S O PAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KOSGI TS-46-003-001-002/010041
(KOTHAPALLE) 		3646003000NRG24060520230106543 06/05/2023 Iswamma 3646003WL004637 Iswamma 00684 APGV0007136 128 128 Processed 12/05/2023 1495166535 Mrs. MUSHRIFA ESWAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KOSGI TS-46-003-001-002/010041
(KOTHAPALLE) 		3646003000NRG24060520230106541 06/05/2023 Shyamalappa 3646003WL004637 Shyamalappa 00684 APGV0007136 128 128 Processed 12/05/2023 1495166603 Mr. MUSHRIFA SHYAMALAPPA S O PAKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KOSGI TS-46-003-001-002/010042
(KOTHAPALLE) 		3646003000NRG24060520230106546 06/05/2023 Krishnayya 3646003WL004637 Krishnayya 00684 APGV0007136 192 192 Processed 12/05/2023 1495166533 Mr. CHAPALA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KOSGI TS-46-003-001-002/010047
(KOTHAPALLE) 		3646003000NRG24060520230106548 06/05/2023 Mogulamma 3646003WL004637 Mogulamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166699 Mrs. VOLPALA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KOSGI TS-46-003-001-002/010051
(KOTHAPALLE) 		3646003000NRG24060520230106550 06/05/2023 Bhimamma 3646003WL004637 Bhimamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166532 Mrs. MAHESHWARAM BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KOSGI TS-46-003-001-002/010057
(KOTHAPALLE) 		3646003000NRG24060520230106556 06/05/2023 Padmamma 3646003WL004637 Padmamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166698 Mrs. CHAPALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KOSGI TS-46-003-001-002/010063
(KOTHAPALLE) 		3646003000NRG24060520230106557 06/05/2023 Chandramma 3646003WL004637 Chandramma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166601 Mrs. DOULTABAD CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KOSGI TS-46-003-001-002/010063
(KOTHAPALLE) 		3646003000NRG24060520230106558 06/05/2023 Saayamma 3646003WL004637 Saayamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166697 Mrs. DOULTABAD SAYAMMA D O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KOSGI TS-46-003-001-002/010064
(KOTHAPALLE) 		3646003000NRG24060520230106560 06/05/2023 Anjaneyulu 3646003WL004637 Anjaneyulu 00684 APGV0007136 128 128 Processed 12/05/2023 1495166696 MR CRAMANJANEYULU STATE BANK OF INDIA(508548)
512 KOSGI TS-46-003-001-002/010064
(KOTHAPALLE) 		3646003000NRG24060520230106559 06/05/2023 Kishtamma 3646003WL004637 Kishtamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166704 Mrs. CHAPALA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KOSGI TS-46-003-001-002/010071
(KOTHAPALLE) 		3646003000NRG24060520230106564 06/05/2023 Pentamma 3646003WL004637 Pentamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166707 Mrs. CHAPALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KOSGI TS-46-003-001-002/010071
(KOTHAPALLE) 		3646003000NRG24060520230106565 06/05/2023 venkatappa 3646003WL004637 venkatappa 00684 APGV0007136 192 192 Processed 12/05/2023 1495166762 Mr. CHAPALA VENKATAIAH S O C.CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KOSGI TS-46-003-001-002/010078
(KOTHAPALLE) 		3646003000NRG24060520230106568 06/05/2023 Anjilayya 3646003WL004637 Anjilayya 00684 APGV0007136 192 192 Processed 12/05/2023 1495166708 MR D ANJILAIAH STATE BANK OF INDIA(508548)
516 KOSGI TS-46-003-001-002/010079
(KOTHAPALLE) 		3646003000NRG24060520230106572 06/05/2023 Anantamma 3646003WL004637 Anantamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166763 Mrs. D ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KOSGI TS-46-003-001-002/010080
(KOTHAPALLE) 		3646003000NRG24060520230106573 06/05/2023 Lakshmamma 3646003WL004637 Lakshmamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166530 Mrs. DUBAI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KOSGI TS-46-003-001-002/010083
(KOTHAPALLE) 		3646003000NRG24060520230106575 06/05/2023 Anjilamma 3646003WL004637 Anjilamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166172 Mrs. CHAPALA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KOSGI TS-46-003-001-002/010083
(KOTHAPALLE) 		3646003000NRG24060520230106574 06/05/2023 Baalchendar 3646003WL004637 Baalchendar 00684 APGV0007136 192 192 Processed 12/05/2023 1495166695 Mr. CHAPALA BALCHANDRAIAH S O VENKATAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KOSGI TS-46-003-001-002/010107
(KOTHAPALLE) 		3646003000NRG24060520230106578 06/05/2023 Anjilamma 3646003WL004637 Anjilamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166615 Mrs. VOLPALA ANJILAMMA W O VOLPALA KANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KOSGI TS-46-003-001-002/010107
(KOTHAPALLE) 		3646003000NRG24060520230106576 06/05/2023 Kanthareddi 3646003WL004637 Kanthareddi 00684 APGV0007136 192 192 Processed 12/05/2023 1495166617 Mr. VOLPALA KANTHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KOSGI TS-46-003-001-002/010107
(KOTHAPALLE) 		3646003000NRG24060520230106577 06/05/2023 Shashivardhan 3646003WL004637 Shashivardhan 00684 APGV0007136 192 192 Processed 12/05/2023 1495166616 MR VOLPALA SASIVARDHAN STATE BANK OF INDIA(508548)
523 KOSGI TS-46-003-001-002/010117
(KOTHAPALLE) 		3646003000NRG24060520230106581 06/05/2023 Sydamma 3646003WL004637 Sydamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166706 Mrs. CHAPALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KOSGI TS-46-003-001-002/010136
(KOTHAPALLE) 		3646003000NRG24060520230106591 06/05/2023 kistamma 3646003WL004637 kistamma 00684 APGV0007136 64 64 Processed 12/05/2023 1495166600 Mrs. CHAPALA KISTAMMA D O PENTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KOSGI TS-46-003-001-002/010136
(KOTHAPALLE) 		3646003000NRG24060520230106589 06/05/2023 krishnayya 3646003WL004637 krishnayya 00684 APGV0007136 192 192 Processed 12/05/2023 1495166531 CHAPALA KISTAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
526 KOSGI TS-46-003-001-002/010136
(KOTHAPALLE) 		3646003000NRG24060520230106590 06/05/2023 padmamma 3646003WL004637 padmamma 00684 APGV0007136 192 192 Processed 12/05/2023 1495166599 Mrs. CHAPALA PADMAMMA D O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KOSGI TS-46-003-001-002/010139
(KOTHAPALLE) 		3646003000NRG24060520230106592 06/05/2023 venkataiah 3646003WL004637 venkataiah 00684 APGV0007136 192 192 Processed 12/05/2023 1495166694 Mr. VALPALA VENKATAIAH S O ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KOSGI TS-46-003-004-005/010094
(THOGAPUR) 		3646003000NRG24060520230105931 06/05/2023 Mogulamma 3646003WL004623 Mogulamma 00684 APGV0007136 1302 1302 Processed 12/05/2023 1495166379 Mrs. BOINI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KOSGI TS-46-003-004-005/010109
(THOGAPUR) 		3646003000NRG24060520230105945 06/05/2023 Anjalamma 3646003WL004623 Anjalamma 00684 APGV0007136 1302 1302 Processed 12/05/2023 1495166470 Mrs. BOINI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KOSGI TS-46-003-004-005/010139
(THOGAPUR) 		3646003000NRG24060520230105918 06/05/2023 Shamalayya 3646003WL004622 Shamalayya 00684 APGV0007136 1075 1075 Processed 12/05/2023 1495166766 Mr. THUDUM SHAMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KOSGI TS-46-003-004-005/010266
(THOGAPUR) 		3646003000NRG24060520230105956 06/05/2023 Anjilayya 3646003WL004623 Anjilayya 00684 APGV0007136 1302 1302 Processed 12/05/2023 1495166365 Mr. BONINI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KOSGI TS-46-003-004-005/010460
(THOGAPUR) 		3646003000NRG24060520230106230 06/05/2023 tirupatamma 3646003WL004631 tirupatamma 00684 APGV0007136 884 884 Processed 12/05/2023 1495166162 Mrs. EDGI THIRUPATHAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33705 33705
533 KOSGI TS-46-003-004-005/010002
(THOGAPUR) 		3646003000NRG24060520230105898 06/05/2023 Ramulamma 3646003WL004622 Ramulamma 00684 APGV0007211 1075 1075 Processed 12/05/2023 1495166273 Mrs. Ramulamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KOSGI TS-46-003-004-005/010009
(THOGAPUR) 		3646003000NRG24060520230105899 06/05/2023 Laxman 3646003WL004622 Laxman 00684 APGV0007211 1075 1075 Processed 12/05/2023 1495166356 Mr. THUDUM LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KOSGI TS-46-003-004-005/010009
(THOGAPUR) 		3646003000NRG24060520230105900 06/05/2023 Laxmi 3646003WL004622 Laxmi 00684 APGV0007211 1075 1075 Processed 12/05/2023 1495166689 Mrs. laxmi . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KOSGI TS-46-003-004-005/010010
(THOGAPUR) 		3646003000NRG24060520230105901 06/05/2023 Jagadhamba 3646003WL004622 Jagadhamba 00684 APGV0007211 1075 1075 Processed 12/05/2023 1495166688 Mrs. jagadhamba . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KOSGI TS-46-003-004-005/010011
(THOGAPUR) 		3646003000NRG24060520230105903 06/05/2023 Anjelaiah 3646003WL004622 Anjelaiah 00684 APGV0007211 645 645 Processed 12/05/2023 1495166792 Mr. T . Anjelaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KOSGI TS-46-003-004-005/010011
(THOGAPUR) 		3646003000NRG24060520230105904 06/05/2023 Govindamma 3646003WL004622 Govindamma 00684 APGV0007211 645 645 Processed 12/05/2023 1495166787 Mrs. govindamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KOSGI TS-46-003-004-005/010012
(THOGAPUR) 		3646003000NRG24060520230105905 06/05/2023 Chennamma 3646003WL004622 Chennamma 00684 APGV0007211 1075 1075 Processed 12/05/2023 1495166760 Mrs. Chinna . Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KOSGI TS-46-003-004-005/010017
(THOGAPUR) 		3646003000NRG24060520230105907 06/05/2023 Padmamma 3646003WL004622 Padmamma 00684 APGV0007211 1075 1075 Processed 12/05/2023 1495166759 Mrs. T . Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KOSGI TS-46-003-004-005/010019
(THOGAPUR) 		3646003000NRG24060520230105909 06/05/2023 Hanumayya 3646003WL004622 Hanumayya 00684 APGV0007211 645 645 Processed 12/05/2023 1495166117 Mr. HanManthu . thudum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KOSGI TS-46-003-004-005/010021
(THOGAPUR) 		3646003000NRG24060520230106179 06/05/2023 Mallaiah 3646003WL004631 Mallaiah 00684 APGV0007211 1105 1105 Processed 12/05/2023 1495166791 Mr. Mallaiah . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KOSGI TS-46-003-004-005/010021
(THOGAPUR) 		3646003000NRG24060520230106178 06/05/2023 Saroja 3646003WL004631 Saroja 00684 APGV0007211 1105 1105 Processed 12/05/2023 1495166790 Mrs. Saroja . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KOSGI TS-46-003-004-005/010029
(THOGAPUR) 		3646003000NRG24060520230105783 06/05/2023 Lalithamma 3646003WL004612 Lalithamma 00684 APGV0007211 724 724 Processed 12/05/2023 1495166118 Mrs. Lalithamma . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KOSGI TS-46-003-004-005/010029
(THOGAPUR) 		3646003000NRG24060520230105782 06/05/2023 Narsimulu 3646003WL004612 Narsimulu 00684 APGV0007211 724 724 Processed 12/05/2023 1495166239 Mr. Narsimulu . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KOSGI TS-46-003-004-005/010030
(THOGAPUR) 		3646003000NRG24060520230105921 06/05/2023 Amurthamma 3646003WL004623 Amurthamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166381 Mrs. B AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KOSGI TS-46-003-004-005/010037
(THOGAPUR) 		3646003000NRG24060520230106180 06/05/2023 Satyamma 3646003WL004631 Satyamma 00684 APGV0007211 884 884 Processed 12/05/2023 1495166318 Mrs. Satyamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KOSGI TS-46-003-004-005/010052
(THOGAPUR) 		3646003000NRG24060520230106182 06/05/2023 Padmamma 3646003WL004631 Padmamma 00684 APGV0007211 221 221 Processed 12/05/2023 1495166550 Mrs. Padmamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KOSGI TS-46-003-004-005/010061
(THOGAPUR) 		3646003000NRG24060520230105835 06/05/2023 Anjaiah 3646003WL004615 Anjaiah 00684 APGV0007211 624 624 Processed 12/05/2023 1495166119 MR TUDAM ANJILAIAH STATE BANK OF INDIA(508548)
550 KOSGI TS-46-003-004-005/010061
(THOGAPUR) 		3646003000NRG24060520230105836 06/05/2023 Kalamma 3646003WL004615 Kalamma 00684 APGV0007211 624 624 Processed 12/05/2023 1495166142 Mrs. KaLamma T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KOSGI TS-46-003-004-005/010064
(THOGAPUR) 		3646003000NRG24060520230105838 06/05/2023 Anjalamma 3646003WL004615 Anjalamma 00684 APGV0007211 832 832 Processed 12/05/2023 1495166453 Mrs. T . Anjalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KOSGI TS-46-003-004-005/010065
(THOGAPUR) 		3646003000NRG24060520230105840 06/05/2023 Anjalamma 3646003WL004615 Anjalamma 00684 APGV0007211 832 832 Processed 12/05/2023 1495166450 Mrs. Anjalamma Tudumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KOSGI TS-46-003-004-005/010066
(THOGAPUR) 		3646003000NRG24060520230105842 06/05/2023 Krishnaiah 3646003WL004615 Krishnaiah 00684 APGV0007211 416 416 Processed 12/05/2023 1495166768 Mr. THUDUM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KOSGI TS-46-003-004-005/010066
(THOGAPUR) 		3646003000NRG24060520230105843 06/05/2023 Padmamma 3646003WL004615 Padmamma 00684 APGV0007211 832 832 Processed 12/05/2023 1495166455 Mrs. T PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KOSGI TS-46-003-004-005/010069
(THOGAPUR) 		3646003000NRG24060520230106184 06/05/2023 Bechemma 3646003WL004631 Bechemma 00684 APGV0007211 884 884 Processed 12/05/2023 1495166121 Mrs. Bechemma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KOSGI TS-46-003-004-005/010069
(THOGAPUR) 		3646003000NRG24060520230106183 06/05/2023 Sayamma 3646003WL004631 Sayamma 00684 APGV0007211 884 884 Processed 12/05/2023 1495166120 Mrs. Sayamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KOSGI TS-46-003-004-005/010070
(THOGAPUR) 		3646003000NRG24060520230106185 06/05/2023 Nagamma 3646003WL004631 Nagamma 00684 APGV0007211 884 884 Processed 12/05/2023 1495166122 Mrs. NAGAMMA KURVA, W O CHINNA ANJILAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KOSGI TS-46-003-004-005/010070
(THOGAPUR) 		3646003000NRG24060520230106186 06/05/2023 srisailam 3646003WL004631 srisailam 00684 APGV0007211 884 884 Processed 12/05/2023 1495166764 Mr. KURVA SRISAILAM S O K.CHINNA ANJIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KOSGI TS-46-003-004-005/010072
(THOGAPUR) 		3646003000NRG24060520230105844 06/05/2023 Venkatesh 3646003WL004615 Venkatesh 00684 APGV0007211 832 832 Processed 12/05/2023 1495166123 Mr. Venkatesh . tudum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KOSGI TS-46-003-004-005/010075
(THOGAPUR) 		3646003000NRG24060520230106187 06/05/2023 Shamalamma 3646003WL004631 Shamalamma 00684 APGV0007211 221 221 Processed 12/05/2023 1495166635 Mrs. Shamalamma . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KOSGI TS-46-003-004-005/010077
(THOGAPUR) 		3646003000NRG24060520230106188 06/05/2023 Krishnayya 3646003WL004631 Krishnayya 00684 APGV0007211 884 884 Processed 12/05/2023 1495166468 MR KRISHNAIAH ERROLLA STATE BANK OF INDIA(508548)
562 KOSGI TS-46-003-004-005/010082
(THOGAPUR) 		3646003000NRG24060520230105922 06/05/2023 Paarvatamma 3646003WL004623 Paarvatamma 00684 APGV0007211 868 868 Processed 12/05/2023 1495166308 Mrs. Parvathamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KOSGI TS-46-003-004-005/010087
(THOGAPUR) 		3646003000NRG24060520230105925 06/05/2023 gopal 3646003WL004623 gopal 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166441 Mr. BOHINI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KOSGI TS-46-003-004-005/010088
(THOGAPUR) 		3646003000NRG24060520230105926 06/05/2023 Manemma 3646003WL004623 Manemma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166276 Mrs. Manemma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KOSGI TS-46-003-004-005/010089
(THOGAPUR) 		3646003000NRG24060520230105927 06/05/2023 Satyamma 3646003WL004623 Satyamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166449 Mrs. Satyamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KOSGI TS-46-003-004-005/010090
(THOGAPUR) 		3646003000NRG24060520230105929 06/05/2023 amruthamma 3646003WL004623 amruthamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166378 MS B AMRUTHAMMA STATE BANK OF INDIA(508548)
567 KOSGI TS-46-003-004-005/010090
(THOGAPUR) 		3646003000NRG24060520230105928 06/05/2023 Sayamma 3646003WL004623 Sayamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166286 Mrs. Sayamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KOSGI TS-46-003-004-005/010094
(THOGAPUR) 		3646003000NRG24060520230105930 06/05/2023 Jayamma 3646003WL004623 Jayamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166199 Mrs. Jayamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KOSGI TS-46-003-004-005/010095
(THOGAPUR) 		3646003000NRG24060520230106191 06/05/2023 Venkatamma 3646003WL004631 Venkatamma 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166686 Mrs. Venkatamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KOSGI TS-46-003-004-005/010096
(THOGAPUR) 		3646003000NRG24060520230105932 06/05/2023 Laxmi 3646003WL004623 Laxmi 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166126 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KOSGI TS-46-003-004-005/010097
(THOGAPUR) 		3646003000NRG24060520230105935 06/05/2023 Devamma 3646003WL004623 Devamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166362 Mrs. Devamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KOSGI TS-46-003-004-005/010097
(THOGAPUR) 		3646003000NRG24060520230105934 06/05/2023 Ramulu 3646003WL004623 Ramulu 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166322 Mr. BOINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KOSGI TS-46-003-004-005/010099
(THOGAPUR) 		3646003000NRG24060520230105936 06/05/2023 Satyamma 3646003WL004623 Satyamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166310 Mrs. Satyamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KOSGI TS-46-003-004-005/010099
(THOGAPUR) 		3646003000NRG24060520230105937 06/05/2023 srinivas 3646003WL004623 srinivas 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166164 Mr. BOHINI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KOSGI TS-46-003-004-005/010100
(THOGAPUR) 		3646003000NRG24060520230105938 06/05/2023 Satyamma 3646003WL004623 Satyamma 00684 APGV0007211 1085 1085 Processed 12/05/2023 1495166290 MRS SATHYAMMA BOINI STATE BANK OF INDIA(508548)
576 KOSGI TS-46-003-004-005/010101
(THOGAPUR) 		3646003000NRG24060520230105939 06/05/2023 Beemayya 3646003WL004623 Beemayya 00684 APGV0007211 1085 1085 Processed 12/05/2023 1495166127 Mr. Beemayya . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KOSGI TS-46-003-004-005/010101
(THOGAPUR) 		3646003000NRG24060520230105940 06/05/2023 Jayamma 3646003WL004623 Jayamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166140 Mrs. Jayamma . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KOSGI TS-46-003-004-005/010105
(THOGAPUR) 		3646003000NRG24060520230106192 06/05/2023 Nagappa 3646003WL004631 Nagappa 00684 APGV0007211 884 884 Processed 12/05/2023 1495166795 Mr. KURVA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KOSGI TS-46-003-004-005/010108
(THOGAPUR) 		3646003000NRG24060520230105942 06/05/2023 Mogulayya 3646003WL004623 Mogulayya 00684 APGV0007211 1085 1085 Processed 12/05/2023 1495166128 Mr. Mogulayya . boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KOSGI TS-46-003-004-005/010108
(THOGAPUR) 		3646003000NRG24060520230105941 06/05/2023 Padmamma 3646003WL004623 Padmamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166202 Mrs. BOINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KOSGI TS-46-003-004-005/010109
(THOGAPUR) 		3646003000NRG24060520230105944 06/05/2023 Anasuja 3646003WL004623 Anasuja 00684 APGV0007211 1085 1085 Processed 12/05/2023 1495166445 Mrs. BOINI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KOSGI TS-46-003-004-005/010109
(THOGAPUR) 		3646003000NRG24060520230105943 06/05/2023 Satyayya 3646003WL004623 Satyayya 00684 APGV0007211 1085 1085 Processed 12/05/2023 1495166443 Mr. Boya . Satyayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KOSGI TS-46-003-004-005/010110
(THOGAPUR) 		3646003000NRG24060520230106194 06/05/2023 Menemma 3646003WL004631 Menemma 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166288 Mrs. MANGALI . MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KOSGI TS-46-003-004-005/010112
(THOGAPUR) 		3646003000NRG24060520230105785 06/05/2023 Mangamma 3646003WL004612 Mangamma 00684 APGV0007211 905 905 Processed 12/05/2023 1495166198 Mrs. Mangamma . palle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KOSGI TS-46-003-004-005/010113
(THOGAPUR) 		3646003000NRG24060520230105947 06/05/2023 Laxmayya 3646003WL004623 Laxmayya 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166147 Mr. BOINI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KOSGI TS-46-003-004-005/010113
(THOGAPUR) 		3646003000NRG24060520230105946 06/05/2023 Menemma 3646003WL004623 Menemma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166148 Mrs. Menemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KOSGI TS-46-003-004-005/010115
(THOGAPUR) 		3646003000NRG24060520230105948 06/05/2023 Narsamma 3646003WL004623 Narsamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166275 Mrs. Narsamma Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KOSGI TS-46-003-004-005/010119
(THOGAPUR) 		3646003000NRG24060520230105786 06/05/2023 Anjelappa 3646003WL004612 Anjelappa 00684 APGV0007211 181 181 Processed 12/05/2023 1495166321 Mr. BOINI ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KOSGI TS-46-003-004-005/010119
(THOGAPUR) 		3646003000NRG24060520230105787 06/05/2023 Padmamma 3646003WL004612 Padmamma 00684 APGV0007211 181 181 Processed 12/05/2023 1495166320 Mrs. BOINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KOSGI TS-46-003-004-005/010120
(THOGAPUR) 		3646003000NRG24060520230106195 06/05/2023 Eswamma 3646003WL004631 Eswamma 00684 APGV0007211 1105 1105 Processed 12/05/2023 1495166789 Mrs. Eswamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KOSGI TS-46-003-004-005/010123
(THOGAPUR) 		3646003000NRG24060520230106196 06/05/2023 Mallamma 3646003WL004631 Mallamma 00684 APGV0007211 1105 1105 Processed 12/05/2023 1495166786 Mrs. Mallamma . boppali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KOSGI TS-46-003-004-005/010130
(THOGAPUR) 		3646003000NRG24060520230105789 06/05/2023 Lakshamma 3646003WL004612 Lakshamma 00684 APGV0007211 905 905 Processed 12/05/2023 1495166129 Mrs. Laxmamma . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KOSGI TS-46-003-004-005/010136
(THOGAPUR) 		3646003000NRG24060520230105913 06/05/2023 Anjilamma 3646003WL004622 Anjilamma 00684 APGV0007211 1075 1075 Processed 12/05/2023 1495166130 Mrs. Anjilamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KOSGI TS-46-003-004-005/010137
(THOGAPUR) 		3646003000NRG24060520230105914 06/05/2023 Eesvappa 3646003WL004622 Eesvappa 00684 APGV0007211 860 860 Processed 12/05/2023 1495166758 Mr. THUDUM ESWAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KOSGI TS-46-003-004-005/010137
(THOGAPUR) 		3646003000NRG24060520230105915 06/05/2023 Saavitramma 3646003WL004622 Saavitramma 00684 APGV0007211 860 860 Processed 12/05/2023 1495166757 MRS THUDUM SAVITHRAMMA STATE BANK OF INDIA(508548)
596 KOSGI TS-46-003-004-005/010139
(THOGAPUR) 		3646003000NRG24060520230105919 06/05/2023 Shantamma 3646003WL004622 Shantamma 00684 APGV0007211 1075 1075 Processed 12/05/2023 1495166756 Mrs. Tudum . Shantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KOSGI TS-46-003-004-005/010146
(THOGAPUR) 		3646003000NRG24060520230105846 06/05/2023 Anjalayya 3646003WL004615 Anjalayya 00684 APGV0007211 832 832 Processed 12/05/2023 1495166373 Mr. Anjalayya . nakkali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KOSGI TS-46-003-004-005/010146
(THOGAPUR) 		3646003000NRG24060520230105847 06/05/2023 Savitri 3646003WL004615 Savitri 00684 APGV0007211 832 832 Processed 12/05/2023 1495166452 Mrs. Savitri . Nakkali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KOSGI TS-46-003-004-005/010196
(THOGAPUR) 		3646003000NRG24060520230105949 06/05/2023 Anand 3646003WL004623 Anand 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166131 Mr. Anand . maatyari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KOSGI TS-46-003-004-005/010196
(THOGAPUR) 		3646003000NRG24060520230105950 06/05/2023 Krishnamma 3646003WL004623 Krishnamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166722 Mrs. Krishnamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KOSGI TS-46-003-004-005/010204
(THOGAPUR) 		3646003000NRG24060520230105791 06/05/2023 Ramulu 3646003WL004612 Ramulu 00684 APGV0007211 1086 1086 Processed 12/05/2023 1495166315 Mr. Ramulu . maytari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KOSGI TS-46-003-004-005/010204
(THOGAPUR) 		3646003000NRG24060520230105790 06/05/2023 Savitramma 3646003WL004612 Savitramma 00684 APGV0007211 1086 1086 Processed 12/05/2023 1495166316 Mrs. Savitramma . maytari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KOSGI TS-46-003-004-005/010206
(THOGAPUR) 		3646003000NRG24060520230105793 06/05/2023 Jayamma 3646003WL004612 Jayamma 00684 APGV0007211 1086 1086 Processed 12/05/2023 1495166642 SHRI NAMLIKE JAYAMMA STATE BANK OF INDIA(508548)
604 KOSGI TS-46-003-004-005/010206
(THOGAPUR) 		3646003000NRG24060520230105792 06/05/2023 Kistamma 3646003WL004612 Kistamma 00684 APGV0007211 1086 1086 Processed 12/05/2023 1495166134 Mrs. Kistamma namita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KOSGI TS-46-003-004-005/010208
(THOGAPUR) 		3646003000NRG24060520230105794 06/05/2023 Ramulu 3646003WL004612 Ramulu 00684 APGV0007211 1086 1086 Processed 12/05/2023 1495166352 Mr. SAMMIKOTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KOSGI TS-46-003-004-005/010208
(THOGAPUR) 		3646003000NRG24060520230105795 06/05/2023 Venkatamma 3646003WL004612 Venkatamma 00684 APGV0007211 1086 1086 Processed 12/05/2023 1495166372 Mrs. Venkatamma S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KOSGI TS-46-003-004-005/010213
(THOGAPUR) 		3646003000NRG24060520230106197 06/05/2023 Anjalaiah 3646003WL004631 Anjalaiah 00684 APGV0007211 663 663 Processed 12/05/2023 1495166278 Mr. Anjalaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KOSGI TS-46-003-004-005/010213
(THOGAPUR) 		3646003000NRG24060520230106198 06/05/2023 lalitha 3646003WL004631 lalitha 00684 APGV0007211 1105 1105 Processed 12/05/2023 1495166380 Mrs. MALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KOSGI TS-46-003-004-005/010214
(THOGAPUR) 		3646003000NRG24060520230106200 06/05/2023 chendrakala 3646003WL004631 chendrakala 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166382 Mrs. MALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KOSGI TS-46-003-004-005/010214
(THOGAPUR) 		3646003000NRG24060520230106199 06/05/2023 Venkataiah 3646003WL004631 Venkataiah 00684 APGV0007211 663 663 Processed 12/05/2023 1495166369 Mr. Venkataiah . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KOSGI TS-46-003-004-005/010215
(THOGAPUR) 		3646003000NRG24060520230105797 06/05/2023 GANDEED ANJILAIAH 3646003WL004612 GANDEED ANJILAIAH 00684 APGV0007211 905 905 Processed 12/05/2023 1495166354 Mr. ANJILAIAH S O ASHANNA, THOGAPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KOSGI TS-46-003-004-005/010215
(THOGAPUR) 		3646003000NRG24060520230105796 06/05/2023 Satyamma 3646003WL004612 Satyamma 00684 APGV0007211 724 724 Processed 12/05/2023 1495166280 Mrs. Satyamma Ganded ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KOSGI TS-46-003-004-005/010218
(THOGAPUR) 		3646003000NRG24060520230106201 06/05/2023 Laxmi 3646003WL004631 Laxmi 00684 APGV0007211 663 663 Processed 12/05/2023 1495166287 Mrs. Laxmi . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KOSGI TS-46-003-004-005/010219
(THOGAPUR) 		3646003000NRG24060520230106202 06/05/2023 Anjalayya 3646003WL004631 Anjalayya 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166314 Mr. Anjalayya maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KOSGI TS-46-003-004-005/010219
(THOGAPUR) 		3646003000NRG24060520230106203 06/05/2023 Narsamma 3646003WL004631 Narsamma 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166313 Mrs. Narsamma . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KOSGI TS-46-003-004-005/010220
(THOGAPUR) 		3646003000NRG24060520230106204 06/05/2023 Anjilamma 3646003WL004631 Anjilamma 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166135 Mrs. Anjilamma . maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KOSGI TS-46-003-004-005/010220
(THOGAPUR) 		3646003000NRG24060520230106205 06/05/2023 Isvappa 3646003WL004631 Isvappa 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166141 Mr. Isvappa . maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KOSGI TS-46-003-004-005/010222
(THOGAPUR) 		3646003000NRG24060520230106206 06/05/2023 Sunitha 3646003WL004631 Sunitha 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166312 Mrs. Sunitha . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KOSGI TS-46-003-004-005/010223
(THOGAPUR) 		3646003000NRG24060520230106207 06/05/2023 Lakshmi 3646003WL004631 Lakshmi 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166200 Mrs. Laxmi . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KOSGI TS-46-003-004-005/010224
(THOGAPUR) 		3646003000NRG24060520230105799 06/05/2023 Myatari Dasthappa 3646003WL004612 Myatari Dasthappa 00684 APGV0007211 1086 1086 Processed 12/05/2023 1495166725 Mr. MYATARI DASTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KOSGI TS-46-003-004-005/010224
(THOGAPUR) 		3646003000NRG24060520230105800 06/05/2023 Myathari Narsamma 3646003WL004612 Myathari Narsamma 00684 APGV0007211 905 905 Processed 12/05/2023 1495166724 MR M NARSAMMA STATE BANK OF INDIA(508548)
622 KOSGI TS-46-003-004-005/010224
(THOGAPUR) 		3646003000NRG24060520230105798 06/05/2023 Pakeeramma 3646003WL004612 Pakeeramma 00684 APGV0007211 181 181 Processed 12/05/2023 1495166296 Mrs. MYATHARI PAKIRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KOSGI TS-46-003-004-005/010232
(THOGAPUR) 		3646003000NRG24060520230105953 06/05/2023 Lakshmama 3646003WL004623 Lakshmama 00684 APGV0007211 1085 1085 Processed 12/05/2023 1495166137 Mrs. Laxmamma . Maytari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KOSGI TS-46-003-004-005/010232
(THOGAPUR) 		3646003000NRG24060520230105952 06/05/2023 Sreenivas 3646003WL004623 Sreenivas 00684 APGV0007211 1085 1085 Processed 12/05/2023 1495166136 Mr. Sreenivas . Maytari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KOSGI TS-46-003-004-005/010238
(THOGAPUR) 		3646003000NRG24060520230105954 06/05/2023 Anjalamma 3646003WL004623 Anjalamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166197 MRS ANJILAMMA BOINI STATE BANK OF INDIA(508548)
626 KOSGI TS-46-003-004-005/010238
(THOGAPUR) 		3646003000NRG24060520230105955 06/05/2023 Boini Manjula 3646003WL004623 Boini Manjula 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166638 Mrs. BOINI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KOSGI TS-46-003-004-005/010242
(THOGAPUR) 		3646003000NRG24060520230106208 06/05/2023 Hanmayya 3646003WL004631 Hanmayya 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166794 Mr. BOPPALI HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KOSGI TS-46-003-004-005/010242
(THOGAPUR) 		3646003000NRG24060520230106209 06/05/2023 Srinivas 3646003WL004631 Srinivas 00684 APGV0007211 884 884 Processed 12/05/2023 1495166723 MR BOPPALI SRINIVAS STATE BANK OF INDIA(508548)
629 KOSGI TS-46-003-004-005/010246
(THOGAPUR) 		3646003000NRG24060520230105802 06/05/2023 Chennamma 3646003WL004612 Chennamma 00684 APGV0007211 362 362 Processed 12/05/2023 1495166351 Mrs. chennamma . myatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KOSGI TS-46-003-004-005/010250
(THOGAPUR) 		3646003000NRG24060520230106211 06/05/2023 Chandramma 3646003WL004631 Chandramma 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166368 MRS MALA CHANDRAMMA STATE BANK OF INDIA(508548)
631 KOSGI TS-46-003-004-005/010250
(THOGAPUR) 		3646003000NRG24060520230106210 06/05/2023 Kishtayya 3646003WL004631 Kishtayya 00684 APGV0007211 1105 1105 Processed 12/05/2023 1495166282 Mr. Kishtayya Maala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KOSGI TS-46-003-004-005/010252
(THOGAPUR) 		3646003000NRG24060520230106213 06/05/2023 Basamma 3646003WL004631 Basamma 00684 APGV0007211 442 442 Processed 12/05/2023 1495166784 Mrs. basamma . vepur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KOSGI TS-46-003-004-005/010252
(THOGAPUR) 		3646003000NRG24060520230106212 06/05/2023 Raamchandra Reddi 3646003WL004631 Raamchandra Reddi 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166785 Mr. raamchandra reddi . vepur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KOSGI TS-46-003-004-005/010255
(THOGAPUR) 		3646003000NRG24060520230106215 06/05/2023 Naarayanamma 3646003WL004631 Naarayanamma 00684 APGV0007211 1105 1105 Processed 12/05/2023 1495166283 Mrs. Naarayanamma . Vepur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KOSGI TS-46-003-004-005/010255
(THOGAPUR) 		3646003000NRG24060520230106214 06/05/2023 Raamchandra Reddi 3646003WL004631 Raamchandra Reddi 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166788 Mr. VEPUR CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KOSGI TS-46-003-004-005/010265
(THOGAPUR) 		3646003000NRG24060520230105805 06/05/2023 Dastappa 3646003WL004612 Dastappa 00684 APGV0007211 362 362 Processed 12/05/2023 1495166471 Mr. NAKKALI DASTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KOSGI TS-46-003-004-005/010266
(THOGAPUR) 		3646003000NRG24060520230105957 06/05/2023 Krishnamma 3646003WL004623 Krishnamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166367 Mrs. kishtamma boyeni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KOSGI TS-46-003-004-005/010269
(THOGAPUR) 		3646003000NRG24060520230105806 06/05/2023 Padmamma 3646003WL004612 Padmamma 00684 APGV0007211 543 543 Processed 12/05/2023 1495166685 Mrs. B PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KOSGI TS-46-003-004-005/010270
(THOGAPUR) 		3646003000NRG24060520230106216 06/05/2023 Venkatamma 3646003WL004631 Venkatamma 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166138 Mrs. venkatamma . kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KOSGI TS-46-003-004-005/010274
(THOGAPUR) 		3646003000NRG24060520230106218 06/05/2023 Tuljamma 3646003WL004631 Tuljamma 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166309 Mrs. MANGALI . THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KOSGI TS-46-003-004-005/010274
(THOGAPUR) 		3646003000NRG24060520230106217 06/05/2023 Venkatayya 3646003WL004631 Venkatayya 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166311 Mr. MANGALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KOSGI TS-46-003-004-005/010275
(THOGAPUR) 		3646003000NRG24060520230106219 06/05/2023 Satyamma 3646003WL004631 Satyamma 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166285 Mrs. MANGALI . SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KOSGI TS-46-003-004-005/010280
(THOGAPUR) 		3646003000NRG24060520230105808 06/05/2023 Anjilamma 3646003WL004612 Anjilamma 00684 APGV0007211 181 181 Processed 12/05/2023 1495166284 Mrs. Anjilamma . Boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KOSGI TS-46-003-004-005/010285
(THOGAPUR) 		3646003000NRG24060520230106220 06/05/2023 Amrutamma 3646003WL004631 Amrutamma 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166366 Mrs. amrutamma . chaakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KOSGI TS-46-003-004-005/010294
(THOGAPUR) 		3646003000NRG24060520230105810 06/05/2023 Devamma 3646003WL004612 Devamma 00684 APGV0007211 905 905 Processed 12/05/2023 1495166384 Mrs. KONDAMONI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KOSGI TS-46-003-004-005/010306
(THOGAPUR) 		3646003000NRG24060520230106222 06/05/2023 Eswamma 3646003WL004631 Eswamma 00684 APGV0007211 1105 1105 Processed 12/05/2023 1495166279 Mrs. BOINI ESUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KOSGI TS-46-003-004-005/010306
(THOGAPUR) 		3646003000NRG24060520230106221 06/05/2023 Venkatayya 3646003WL004631 Venkatayya 00684 APGV0007211 221 221 Processed 12/05/2023 1495166469 Mr. BOINI VENKATAIAH S O BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KOSGI TS-46-003-004-005/010316
(THOGAPUR) 		3646003000NRG24060520230105959 06/05/2023 Lakshmi 3646003WL004623 Lakshmi 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166145 Mrs. lakshmi . boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KOSGI TS-46-003-004-005/010316
(THOGAPUR) 		3646003000NRG24060520230105958 06/05/2023 Raamulu 3646003WL004623 Raamulu 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166146 Mr. BOINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KOSGI TS-46-003-004-005/010324
(THOGAPUR) 		3646003000NRG24060520230105961 06/05/2023 Boini Anand 3646003WL004623 Boini Anand 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166375 MR B ANAND STATE BANK OF INDIA(508548)
651 KOSGI TS-46-003-004-005/010324
(THOGAPUR) 		3646003000NRG24060520230105960 06/05/2023 Lakshmi 3646003WL004623 Lakshmi 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166440 Mrs. lakshmi boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KOSGI TS-46-003-004-005/010334
(THOGAPUR) 		3646003000NRG24060520230105962 06/05/2023 Srinivaas 3646003WL004623 Srinivaas 00684 APGV0007211 1085 1085 Processed 12/05/2023 1495166684 Mr. shrinivaas . boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KOSGI TS-46-003-004-005/010340
(THOGAPUR) 		3646003000NRG24060520230106223 06/05/2023 Raamulamma 3646003WL004631 Raamulamma 00684 APGV0007211 884 884 Processed 12/05/2023 1495166274 Mrs. Raamulamma . Kongisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 KOSGI TS-46-003-004-005/010343
(THOGAPUR) 		3646003000NRG24060520230106225 06/05/2023 Anantamma 3646003WL004631 Anantamma 00684 APGV0007211 884 884 Processed 12/05/2023 1495166317 Mrs. K ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KOSGI TS-46-003-004-005/010344
(THOGAPUR) 		3646003000NRG24060520230106226 06/05/2023 Amrutamma 3646003WL004631 Amrutamma 00684 APGV0007211 221 221 Processed 12/05/2023 1495166144 Mrs. K AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KOSGI TS-46-003-004-005/010349
(THOGAPUR) 		3646003000NRG24060520230105965 06/05/2023 Venkatamma 3646003WL004623 Venkatamma 00684 APGV0007211 1085 1085 Processed 12/05/2023 1495166391 Mrs. SAMMIKOTI VENKATAMMA WO LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KOSGI TS-46-003-004-005/010357
(THOGAPUR) 		3646003000NRG24060520230105811 06/05/2023 Yaadamma 3646003WL004612 Yaadamma 00684 APGV0007211 362 362 Processed 12/05/2023 1495166767 Mrs. TUDUM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KOSGI TS-46-003-004-005/010360
(THOGAPUR) 		3646003000NRG24060520230105966 06/05/2023 Saayilu 3646003WL004623 Saayilu 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166451 Mr. BOYINI SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KOSGI TS-46-003-004-005/010384
(THOGAPUR) 		3646003000NRG24060520230106227 06/05/2023 Pushpamma 3646003WL004631 Pushpamma 00684 APGV0007211 663 663 Processed 12/05/2023 1495166169 Mrs. PUSHYAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KOSGI TS-46-003-004-005/010390
(THOGAPUR) 		3646003000NRG24060520230105969 06/05/2023 Boini Mohan 3646003WL004623 Boini Mohan 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166385 Mr. BOINI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KOSGI TS-46-003-004-005/010390
(THOGAPUR) 		3646003000NRG24060520230105967 06/05/2023 Laxmi 3646003WL004623 Laxmi 00684 APGV0007211 1085 1085 Processed 12/05/2023 1495166139 Mrs. laxmi . boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KOSGI TS-46-003-004-005/010429
(THOGAPUR) 		3646003000NRG24060520230106229 06/05/2023 Laxmi 3646003WL004631 Laxmi 00684 APGV0007211 884 884 Processed 12/05/2023 1495166165 Mrs. KURVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KOSGI TS-46-003-004-005/010481
(THOGAPUR) 		3646003000NRG24060520230106231 06/05/2023 Mallappa 3646003WL004631 Mallappa 00684 APGV0007211 884 884 Processed 12/05/2023 1495166124 Mr. mallppa . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KOSGI TS-46-003-004-005/010482
(THOGAPUR) 		3646003000NRG24060520230106232 06/05/2023 Yaadayya 3646003WL004631 Yaadayya 00684 APGV0007211 663 663 Processed 12/05/2023 1495166125 Mr. K YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KOSGI TS-46-003-004-005/010483
(THOGAPUR) 		3646003000NRG24060520230106235 06/05/2023 Amuruthamma 3646003WL004631 Amuruthamma 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166371 Mrs. Amuruthamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KOSGI TS-46-003-004-005/010483
(THOGAPUR) 		3646003000NRG24060520230106234 06/05/2023 Ellayya 3646003WL004631 Ellayya 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166370 Mr. Ellayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KOSGI TS-46-003-004-005/010484
(THOGAPUR) 		3646003000NRG24060520230106237 06/05/2023 Anjalamma 3646003WL004631 Anjalamma 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166323 Mrs. MALA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KOSGI TS-46-003-004-005/010484
(THOGAPUR) 		3646003000NRG24060520230106236 06/05/2023 Ramulu 3646003WL004631 Ramulu 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166319 Mr. Mala . Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KOSGI TS-46-003-004-005/010485
(THOGAPUR) 		3646003000NRG24060520230106239 06/05/2023 Laxmamma 3646003WL004631 Laxmamma 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166281 Mrs. Laxmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KOSGI TS-46-003-004-005/010486
(THOGAPUR) 		3646003000NRG24060520230105971 06/05/2023 Padmamma 3646003WL004623 Padmamma 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166132 Mrs. Padmamma . maatyari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KOSGI TS-46-003-004-005/010486
(THOGAPUR) 		3646003000NRG24060520230105970 06/05/2023 Venkatesh 3646003WL004623 Venkatesh 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166133 Mr. MYATHARI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KOSGI TS-46-003-004-005/010487
(THOGAPUR) 		3646003000NRG24060520230105973 06/05/2023 chandrakala 3646003WL004623 chandrakala 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166163 Mrs. BOYINI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 KOSGI TS-46-003-004-005/010487
(THOGAPUR) 		3646003000NRG24060520230105972 06/05/2023 Mogulayya 3646003WL004623 Mogulayya 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166796 Mr. Mogulayya boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 KOSGI TS-46-003-004-005/010545
(THOGAPUR) 		3646003000NRG24060520230106240 06/05/2023 Sreenivas 3646003WL004631 Sreenivas 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166289 Mr. SRINIVAS . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 KOSGI TS-46-003-004-005/010559
(THOGAPUR) 		3646003000NRG24060520230105760 06/05/2023 Maheshwar Reddi 3646003WL004610 Maheshwar Reddi 00684 APGV0007211 1122 1122 Processed 12/05/2023 1495166444 Mr. MAREPALLI MAHESHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 KOSGI TS-46-003-004-005/010571
(THOGAPUR) 		3646003000NRG24060520230105975 06/05/2023 B Renuka 3646003WL004623 B Renuka 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166624 Mrs. B Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 KOSGI TS-46-003-004-005/010585
(THOGAPUR) 		3646003000NRG24060520230106245 06/05/2023 tirupataiah 3646003WL004631 tirupataiah 00684 APGV0007211 1326 1326 Processed 12/05/2023 1495166683 Mr. tudum . tirupatayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 KOSGI TS-46-003-004-005/10603
(THOGAPUR) 		3646003000NRG24060520230105977 06/05/2023 SAVITHRAMMA 3646003WL004623 SAVITHRAMMA 00684 APGV0007211 1302 1302 Processed 12/05/2023 1495166383 Mrs. Boini Savithramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 149910 149910
679 KOSGI TS-46-003-001-001/010291
(KOTHAPALLE) 		3646003000NRG24060520230106470 06/05/2023 neelima 3646003WL004637 neelima 00691 IPOS0000001 192 192 Processed 12/05/2023 1495166104 MS DOMA NEELIMA STATE BANK OF INDIA(508548)
680 KOSGI TS-46-003-002-003/010018
(CHANDRAVANCHA) 		3646003000NRG24060520230107335 06/05/2023 Sayamma 3646003WL004661 Sayamma 00691 IPOS0000001 1032 1032 Processed 12/05/2023 1495166111 NADIMINTI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 KOSGI TS-46-003-002-003/010578
(CHANDRAVANCHA) 		3646003000NRG24060520230107025 06/05/2023 Venkataiah 3646003WL004647 Venkataiah 00691 IPOS0000001 984 984 Processed 12/05/2023 1495166101 GOLLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
682 KOSGI TS-46-003-004-005/010485
(THOGAPUR) 		3646003000NRG24060520230106238 06/05/2023 Kistaiah 3646003WL004631 Kistaiah 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1495166100 MR MALA KISTAPPA STATE BANK OF INDIA(508548)
683 KOSGI TS-46-003-014-012/010028
(MIRZAPUR) 		3646003000NRG24060520230106608 06/05/2023 Kura Kanakarayudu 3646003WL004639 Kura Kanakarayudu 00691 IPOS0000001 460 460 Processed 12/05/2023 1495166110 KURA KANAKARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
684 KOSGI TS-46-003-014-012/010260
(MIRZAPUR) 		3646003000NRG24060520230106685 06/05/2023 Ashok 3646003WL004639 Ashok 00691 IPOS0000001 460 460 Rejected 12/05/2023 1495166109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 KOSGI TS-46-003-014-012/10610
(MIRZAPUR) 		3646003000NRG24060520230106744 06/05/2023 Karne Mogulaiah 3646003WL004639 Karne Mogulaiah 00691 IPOS0000001 460 460 Processed 12/05/2023 1495166108 KARNE MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
686 KOSGI TS-46-003-029-001/010068
(MUKTHYARNAGAR) 		3646003000NRG24060520230108430 06/05/2023 Mani Bai 3646003WL004705 Mani Bai 00691 IPOS0000001 850 850 Processed 12/05/2023 1495166091 VISLAVATH MANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 KOSGI TS-46-003-029-001/010218
(MUKTHYARNAGAR) 		3646003000NRG24060520230108431 06/05/2023 Kishan Naayak 3646003WL004705 Kishan Naayak 00691 IPOS0000001 850 850 Processed 12/05/2023 1495166099 VISLAVATH KISHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
688 KOSGI TS-46-003-029-001/010218
(MUKTHYARNAGAR) 		3646003000NRG24060520230108432 06/05/2023 Shanti Bai 3646003WL004705 Shanti Bai 00691 IPOS0000001 850 850 Processed 12/05/2023 1495166098 VISLAVATH SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 KOSGI TS-46-003-029-001/010227
(MUKTHYARNAGAR) 		3646003000NRG24060520230108433 06/05/2023 Amriya Naayak 3646003WL004705 Amriya Naayak 00691 IPOS0000001 850 850 Processed 12/05/2023 1495166096 VISLAVATH AMRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
690 KOSGI TS-46-003-029-001/010230
(MUKTHYARNAGAR) 		3646003000NRG24060520230108434 06/05/2023 Jamku Bai 3646003WL004705 Jamku Bai 00691 IPOS0000001 510 510 Processed 12/05/2023 1495166649 VISLAVATH JAMKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 KOSGI TS-46-003-029-001/010254
(MUKTHYARNAGAR) 		3646003000NRG24060520230108436 06/05/2023 Bhilya Naayak 3646003WL004705 Bhilya Naayak 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166095 VISLAVATH BEELYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
692 KOSGI TS-46-003-029-001/010254
(MUKTHYARNAGAR) 		3646003000NRG24060520230108437 06/05/2023 Ramki Baayi 3646003WL004705 Ramki Baayi 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166093 VISLAVATH RAMOIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 KOSGI TS-46-003-029-001/010255
(MUKTHYARNAGAR) 		3646003000NRG24060520230108439 06/05/2023 Devi Baayi 3646003WL004705 Devi Baayi 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166655 VISLAVATH KAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 KOSGI TS-46-003-029-001/010255
(MUKTHYARNAGAR) 		3646003000NRG24060520230108438 06/05/2023 Taalya Naayak 3646003WL004705 Taalya Naayak 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166090 VISLAVATH TARYANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
695 KOSGI TS-46-003-029-001/010260
(MUKTHYARNAGAR) 		3646003000NRG24060520230108440 06/05/2023 Rathod Shiva Ram 3646003WL004705 Rathod Shiva Ram 00691 IPOS0000001 850 850 Processed 12/05/2023 1495166107 MR RATHOD SIVARAM STATE BANK OF INDIA(508548)
696 KOSGI TS-46-003-029-001/010271
(MUKTHYARNAGAR) 		3646003000NRG24060520230108443 06/05/2023 Hanmi Bai 3646003WL004705 Hanmi Bai 00691 IPOS0000001 850 850 Processed 12/05/2023 1495166115 Mrs. Hanumamma R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 KOSGI TS-46-003-029-001/010310
(MUKTHYARNAGAR) 		3646003000NRG24060520230108444 06/05/2023 Bhagya Naayak 3646003WL004705 Bhagya Naayak 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166650 VISLAVATH BAGYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
698 KOSGI TS-46-003-029-001/010310
(MUKTHYARNAGAR) 		3646003000NRG24060520230108445 06/05/2023 Ratnamma 3646003WL004705 Ratnamma 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166652 VISLAVATH RANTNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 KOSGI TS-46-003-029-001/010345
(MUKTHYARNAGAR) 		3646003000NRG24060520230108448 06/05/2023 Enkya Naayak 3646003WL004705 Enkya Naayak 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166651 VISLAVATH VENKYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
700 KOSGI TS-46-003-029-001/010346
(MUKTHYARNAGAR) 		3646003000NRG24060520230108450 06/05/2023 Rukki Bai 3646003WL004705 Rukki Bai 00691 IPOS0000001 170 170 Processed 12/05/2023 1495166094 VISLAVATH RUKKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 KOSGI TS-46-003-029-001/010347
(MUKTHYARNAGAR) 		3646003000NRG24060520230108452 06/05/2023 Gumali Baayi 3646003WL004705 Gumali Baayi 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166648 VISLAVATH GUMALI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 KOSGI TS-46-003-029-001/010367
(MUKTHYARNAGAR) 		3646003000NRG24060520230108453 06/05/2023 Jemini Baayi 3646003WL004705 Jemini Baayi 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166097 VISLAVATH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
703 KOSGI TS-46-003-029-001/010370
(MUKTHYARNAGAR) 		3646003000NRG24060520230108454 06/05/2023 Bojya Naayak 3646003WL004705 Bojya Naayak 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166647 VISLAVATH BOJYANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
704 KOSGI TS-46-003-029-001/010372
(MUKTHYARNAGAR) 		3646003000NRG24060520230108456 06/05/2023 Vislavath Saroja Bai 3646003WL004705 Vislavath Saroja Bai 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166105 MRS SAROJA BAI VISLAVATH STATE BANK OF INDIA(508548)
705 KOSGI TS-46-003-029-001/010373
(MUKTHYARNAGAR) 		3646003000NRG24060520230108457 06/05/2023 Lakshmi Baayi 3646003WL004705 Lakshmi Baayi 00691 IPOS0000001 850 850 Processed 12/05/2023 1495166653 VISHLAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 KOSGI TS-46-003-029-001/010449
(MUKTHYARNAGAR) 		3646003000NRG24060520230108459 06/05/2023 Raju Nayak 3646003WL004705 Raju Nayak 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166103 MR RATLAVATH RAJU NAIK STATE BANK OF INDIA(508548)
707 KOSGI TS-46-003-029-001/010463
(MUKTHYARNAGAR) 		3646003000NRG24060520230108463 06/05/2023 Lalithabai 3646003WL004705 Lalithabai 00691 IPOS0000001 680 680 Processed 12/05/2023 1495166654 MISS MODRAJ LALITHA BAI STATE BANK OF INDIA(508548)
708 KOSGI TS-46-003-029-001/010473
(MUKTHYARNAGAR) 		3646003000NRG24060520230108464 06/05/2023 suvvabayi 3646003WL004705 suvvabayi 00691 IPOS0000001 680 680 Processed 12/05/2023 1495166092 VISLAVATH SUVVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 KOSGI TS-46-003-029-001/010495
(MUKTHYARNAGAR) 		3646003000NRG24060520230108465 06/05/2023 RATHOD GOPAL NAIK 3646003WL004705 RATHOD GOPAL NAIK 00691 IPOS0000001 680 680 Processed 12/05/2023 1495166106 RATHOD GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
710 KOSGI TS-46-003-029-001/010518
(MUKTHYARNAGAR) 		3646003000NRG24060520230108469 06/05/2023 Bujibai 3646003WL004705 Bujibai 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166102 RATHOD BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 KOSGI TS-46-003-029-001/10539
(MUKTHYARNAGAR) 		3646003000NRG24060520230108484 06/05/2023 CHADRA NAYAK 3646003WL004705 CHADRA NAYAK 00691 IPOS0000001 510 510 Processed 12/05/2023 1495166114 MR VISLAVATH CHANDER STATE BANK OF INDIA(508548)
712 KOSGI TS-46-003-029-001/10539
(MUKTHYARNAGAR) 		3646003000NRG24060520230108485 06/05/2023 SUNITHA BAI 3646003WL004705 SUNITHA BAI 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166113 MRS VISHLAVATH SUNITHA BAI STATE BANK OF INDIA(508548)
713 KOSGI TS-46-003-029-001/10541
(MUKTHYARNAGAR) 		3646003000NRG24060520230108487 06/05/2023 RATHOD BANYANAIK 3646003WL004705 RATHOD BANYANAIK 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1495166112 RATHOD BANYANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29173 29173
714 KOSGI TS-46-003-002-003/010049
(CHANDRAVANCHA) 		3646003000NRG24060520230107347 06/05/2023 Sayappa 3646003WL004661 Sayappa 00710 SBIN0000DOP 1032 1032 Processed 12/05/2023 1495166511 MR BODDU SAYAPPA STATE BANK OF INDIA(508548)
715 KOSGI TS-46-003-002-003/010081
(CHANDRAVANCHA) 		3646003000NRG24060520230107298 06/05/2023 Ramulu 3646003WL004659 Ramulu 00710 SBIN0000DOP 1122 1122 Processed 12/05/2023 1495166508 MR THUNKI RAMULU STATE BANK OF INDIA(508548)
716 KOSGI TS-46-003-002-003/010131
(CHANDRAVANCHA) 		3646003000NRG24060520230107362 06/05/2023 Masanamma 3646003WL004661 Masanamma 00710 SBIN0000DOP 1032 1032 Processed 12/05/2023 1495166509 MRS MASANAMMA PURRA STATE BANK OF INDIA(508548)
717 KOSGI TS-46-003-002-003/010143
(CHANDRAVANCHA) 		3646003000NRG24060520230107307 06/05/2023 Kistayya 3646003WL004660 Kistayya 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1495166510 MR KISTAIAH KUNDA STATE BANK OF INDIA(508548)
718 KOSGI TS-46-003-002-003/010214
(CHANDRAVANCHA) 		3646003000NRG24060520230107365 06/05/2023 Basappa 3646003WL004661 Basappa 00710 SBIN0000DOP 1032 1032 Processed 12/05/2023 1495166507 MR MUKKANI BASAPPA STATE BANK OF INDIA(508548)
SubTotal 5298 5298
Total 447834 447834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_060523APB_FTO_45388 STATE BANK OF INDIA SBIN0015883 KOSIGI 25430
2 KOSGI TS3646003_060523APB_FTO_45388 STATE BANK OF INDIA SBIN0016372 KODANGAL 1512
3 KOSGI TS3646003_060523APB_FTO_45388 STATE BANK OF INDIA SBIN0020192 KODANGAL 645
4 KOSGI TS3646003_060523APB_FTO_45388 STATE BANK OF INDIA SBIN0020196 DOP 6532
5 KOSGI TS3646003_060523APB_FTO_45388 STATE BANK OF INDIA SBIN0020196 KOSIGI 78634
6 KOSGI TS3646003_060523APB_FTO_45388 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 17837
7 KOSGI TS3646003_060523APB_FTO_45388 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3186
8 KOSGI TS3646003_060523APB_FTO_45388 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 16158
9 KOSGI TS3646003_060523APB_FTO_45388 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 79814
10 KOSGI TS3646003_060523APB_FTO_45388 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 33705
11 KOSGI TS3646003_060523APB_FTO_45388 Andhra Pradesh Grameena Vikas Bank APGV0007211 Hakeempet 149910
12 KOSGI TS3646003_060523APB_FTO_45388 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 29173
13 KOSGI TS3646003_060523APB_FTO_45388 DOP SBIN0000DOP General Post Office-CBS 5298

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