Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:01:32 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : KOSGI
Fto No. : TS3646003_010423APB_FTO_1968
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-46-003-024-030/010389
(HANMANPALLY) 		3646003000NRG23010420230483059 01/04/2023 Mallappa 3646003WL035576 Mallappa 00048 BKID0005628 410 410 Processed 03/05/2023 1172984870 APPALA MALLAIAH BANK OF INDIA(508505)
SubTotal 410 410
2 KOSGI TS-46-003-025-001/012162
(APPAIPALLE) 		3646003000NRG23310320230480310 01/04/2023 kamla nayak 3646003WL035377 kamla nayak 00415 SBIN0004694 388 388 Processed 03/05/2023 1172984808 Mr. VISLAVATH KAMLYA NAIK S O CHATRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KOSGI TS-46-003-025-001/012552
(APPAIPALLE) 		3646003000NRG23010420230482100 01/04/2023 Anitha 3646003WL035507 Anitha 00415 SBIN0004694 880 880 Processed 03/05/2023 1172984809 MRS ANITHA STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-025-001/12561
(APPAIPALLE) 		3646003000NRG23010420230482105 01/04/2023 Ambribai 3646003WL035507 Ambribai 00415 SBIN0004694 880 880 Processed 03/05/2023 1172984868 MRS AMBRIBAI STATE BANK OF INDIA(508548)
SubTotal 2148 2148
5 KOSGI TS-46-003-024-030/010045
(HANMANPALLY) 		3646003000NRG23010420230482977 01/04/2023 Lakshmi 3646003WL035576 Lakshmi 00415 SBIN0015883 615 615 Processed 03/05/2023 1172984833 MRS KOTAKONDA LAKSHMI STATE BANK OF INDIA(508548)
6 KOSGI TS-46-003-024-030/010061
(HANMANPALLY) 		3646003000NRG23310320230480341 01/04/2023 Buggamma 3646003WL035380 Buggamma 00415 SBIN0015883 254 254 Processed 03/05/2023 1172984853 Mrs. BUGGAMMA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KOSGI TS-46-003-024-030/010067
(HANMANPALLY) 		3646003000NRG23310320230480344 01/04/2023 venkatramulu 3646003WL035380 venkatramulu 00415 SBIN0015883 1016 1016 Processed 03/05/2023 1172984845 MR MANNE VENKATRAMULU STATE BANK OF INDIA(508548)
8 KOSGI TS-46-003-024-030/010087
(HANMANPALLY) 		3646003000NRG23310320230480347 01/04/2023 Chandrappa 3646003WL035380 Chandrappa 00415 SBIN0015883 1016 1016 Processed 03/05/2023 1172984834 MR ETAMOLLA CHENDRAPPA STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-024-030/010098
(HANMANPALLY) 		3646003000NRG23010420230482981 01/04/2023 Vasantamma 3646003WL035576 Vasantamma 00415 SBIN0015883 615 615 Processed 03/05/2023 1172984817 MRS KODIGANTI VASANTHA STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-024-030/010151
(HANMANPALLY) 		3646003000NRG23010420230482988 01/04/2023 babu 3646003WL035576 babu 00415 SBIN0015883 205 205 Processed 03/05/2023 1172984812 MR BABU MIYA STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-024-030/010162
(HANMANPALLY) 		3646003000NRG23010420230482992 01/04/2023 Tirmalamma 3646003WL035576 Tirmalamma 00415 SBIN0015883 410 410 Processed 03/05/2023 1172984822 MRS THIRUMALAMMA G STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-024-030/010163
(HANMANPALLY) 		3646003000NRG23010420230482993 01/04/2023 mogulappa 3646003WL035576 mogulappa 00415 SBIN0015883 410 410 Processed 03/05/2023 1172984826 MS M PEDDA MOGULAPPA STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-024-030/010188
(HANMANPALLY) 		3646003000NRG23010420230483011 01/04/2023 Mahesh 3646003WL035576 Mahesh 00415 SBIN0015883 410 410 Processed 03/05/2023 1172984846 Mr. A MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KOSGI TS-46-003-024-030/010189
(HANMANPALLY) 		3646003000NRG23010420230483012 01/04/2023 Mallayya 3646003WL035576 Mallayya 00415 SBIN0015883 615 615 Processed 03/05/2023 1172984836 Mr. KOTAKONDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KOSGI TS-46-003-024-030/010202
(HANMANPALLY) 		3646003000NRG23010420230483015 01/04/2023 Gangayya 3646003WL035576 Gangayya 00415 SBIN0015883 615 615 Processed 03/05/2023 1172984847 Mr. GANGAPPA KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOSGI TS-46-003-024-030/010202
(HANMANPALLY) 		3646003000NRG23010420230483016 01/04/2023 Lakshmi 3646003WL035576 Lakshmi 00415 SBIN0015883 615 615 Processed 03/05/2023 1172984848 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOSGI TS-46-003-024-030/010284
(HANMANPALLY) 		3646003000NRG23310320230480365 01/04/2023 Venkatayya 3646003WL035380 Venkatayya 00415 SBIN0015883 762 762 Processed 03/05/2023 1172984818 Mr. P VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KOSGI TS-46-003-024-030/010289
(HANMANPALLY) 		3646003000NRG23010420230483036 01/04/2023 Anantamma 3646003WL035576 Anantamma 00415 SBIN0015883 410 410 Processed 03/05/2023 1172984843 Mrs. L ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KOSGI TS-46-003-024-030/010289
(HANMANPALLY) 		3646003000NRG23010420230483035 01/04/2023 Yellappa 3646003WL035576 Yellappa 00415 SBIN0015883 410 410 Processed 03/05/2023 1172984842 MR LOKURUTI CHINNA YELLAPPA STATE BANK OF INDIA(508548)
20 KOSGI TS-46-003-024-030/010295
(HANMANPALLY) 		3646003000NRG23010420230483040 01/04/2023 Keshavulu 3646003WL035576 Keshavulu 00415 SBIN0015883 615 615 Processed 03/05/2023 1172984814 MR KAVALI KESHAVULU STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-024-030/010352
(HANMANPALLY) 		3646003000NRG23310320230480373 01/04/2023 Lakshmi 3646003WL035380 Lakshmi 00415 SBIN0015883 508 508 Processed 03/05/2023 1172984849 SHRI MANNE LAKSHMI STATE BANK OF INDIA(508548)
22 KOSGI TS-46-003-024-030/010359
(HANMANPALLY) 		3646003000NRG23010420230483049 01/04/2023 Mogulamma 3646003WL035576 Mogulamma 00415 SBIN0015883 615 615 Processed 03/05/2023 1172984839 Mrs. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KOSGI TS-46-003-024-030/010373
(HANMANPALLY) 		3646003000NRG23010420230483052 01/04/2023 Venkatamma 3646003WL035576 Venkatamma 00415 SBIN0015883 615 615 Processed 03/05/2023 1172984852 Mrs. GADE VENKATAMMA W O TIRMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KOSGI TS-46-003-024-030/010375
(HANMANPALLY) 		3646003000NRG23010420230483055 01/04/2023 Pedda Anjilayya 3646003WL035576 Pedda Anjilayya 00415 SBIN0015883 410 410 Processed 03/05/2023 1172984855 Mr. K ANJALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOSGI TS-46-003-024-030/010377
(HANMANPALLY) 		3646003000NRG23310320230480381 01/04/2023 Chandrakala 3646003WL035380 Chandrakala 00415 SBIN0015883 762 762 Processed 03/05/2023 1172984840 SHRI DODLA CHANDRAKALA STATE BANK OF INDIA(508548)
26 KOSGI TS-46-003-024-030/010392
(HANMANPALLY) 		3646003000NRG23010420230483065 01/04/2023 Ananda 3646003WL035576 Ananda 00415 SBIN0015883 410 410 Processed 03/05/2023 1172984832 MRS PAKANANTI ANANDA STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-024-030/010396
(HANMANPALLY) 		3646003000NRG23310320230480385 01/04/2023 Cinya Naayak 3646003WL035380 Cinya Naayak 00415 SBIN0015883 762 762 Processed 03/05/2023 1172984850 Mr. RATHOD SHINYANAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KOSGI TS-46-003-024-030/010398
(HANMANPALLY) 		3646003000NRG23310320230480387 01/04/2023 Narcimulu 3646003WL035380 Narcimulu 00415 SBIN0015883 762 762 Processed 03/05/2023 1172984813 Mr. ETAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KOSGI TS-46-003-024-030/010400
(HANMANPALLY) 		3646003000NRG23310320230480389 01/04/2023 Raamulu 3646003WL035380 Raamulu 00415 SBIN0015883 762 762 Processed 03/05/2023 1172984820 Mr. ELAMONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KOSGI TS-46-003-024-030/010413
(HANMANPALLY) 		3646003000NRG23010420230483075 01/04/2023 kousalya 3646003WL035576 kousalya 00415 SBIN0015883 615 615 Processed 03/05/2023 1172984825 SHRI KAVALI KOUSALIYA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-024-030/010437
(HANMANPALLY) 		3646003000NRG23010420230483081 01/04/2023 ananthamma 3646003WL035576 ananthamma 00415 SBIN0015883 615 615 Processed 03/05/2023 1172984862 SHRI S ANANTHAMMA STATE BANK OF INDIA(508548)
32 KOSGI TS-46-003-024-030/010440
(HANMANPALLY) 		3646003000NRG23310320230480391 01/04/2023 Shanthibai 3646003WL035380 Shanthibai 00415 SBIN0015883 762 762 Processed 03/05/2023 1172984816 MISS M SANTHAMMA STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-024-030/010448
(HANMANPALLY) 		3646003000NRG23010420230483085 01/04/2023 RAJU 3646003WL035576 RAJU 00415 SBIN0015883 615 615 Processed 03/05/2023 1172984844 MR LOKURTI RAJU STATE BANK OF INDIA(508548)
34 KOSGI TS-46-003-025-001/010037
(APPAIPALLE) 		3646003000NRG23310320230480321 01/04/2023 Lingenayak 3646003WL035378 Lingenayak 00415 SBIN0015883 192 192 Processed 03/05/2023 1172984837 Mr. LINGYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KOSGI TS-46-003-025-001/010049
(APPAIPALLE) 		3646003000NRG23010420230482096 01/04/2023 devalamma 3646003WL035507 devalamma 00415 SBIN0015883 880 880 Processed 03/05/2023 1172984860 Mrs. DEVULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KOSGI TS-46-003-025-001/010751
(APPAIPALLE) 		3646003000NRG23310320230480303 01/04/2023 Shivamma 3646003WL035377 Shivamma 00415 SBIN0015883 970 970 Processed 03/05/2023 1172984858 Mrs. VISLAVATH SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KOSGI TS-46-003-025-001/012546
(APPAIPALLE) 		3646003000NRG23310320230480333 01/04/2023 sunil 3646003WL035378 sunil 00415 SBIN0015883 960 960 Processed 03/05/2023 1172984838 Mr. V SUNIL INDIAN BANK(607105)
SubTotal 20208 20208
38 KOSGI TS-46-003-024-030/010224
(HANMANPALLY) 		3646003000NRG23010420230483027 01/04/2023 Asma Bhi 3646003WL035576 Asma Bhi 00415 SBIN0020070 410 410 Processed 03/05/2023 1172984884 MRS HASAN BI SHAIK STATE BANK OF INDIA(508548)
SubTotal 410 410
39 KOSGI TS-46-003-024-030/010013
(HANMANPALLY) 		3646003000NRG23010420230482971 01/04/2023 NAVANITHA 3646003WL035576 NAVANITHA 00415 SBIN0020196 615 615 Processed 03/05/2023 1172984890 Mrs. BACHANOLLA NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KOSGI TS-46-003-024-030/010031
(HANMANPALLY) 		3646003000NRG23310320230480401 01/04/2023 satyamma 3646003WL035381 satyamma 00415 SBIN0020196 1270 1270 Processed 03/05/2023 1172984806 Mrs. Kunthi Satyaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KOSGI TS-46-003-024-030/010053
(HANMANPALLY) 		3646003000NRG23310320230480338 01/04/2023 Anantamma 3646003WL035380 Anantamma 00415 SBIN0020196 1016 1016 Processed 03/05/2023 1172984879 MR ANNATHAMMA K STATE BANK OF INDIA(508548)
42 KOSGI TS-46-003-024-030/010053
(HANMANPALLY) 		3646003000NRG23310320230480337 01/04/2023 Chandrappa 3646003WL035380 Chandrappa 00415 SBIN0020196 1016 1016 Processed 03/05/2023 1172984867 MS K CHANDRAPPA STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-024-030/010054
(HANMANPALLY) 		3646003000NRG23310320230480340 01/04/2023 Hanmanthu 3646003WL035380 Hanmanthu 00415 SBIN0020196 762 762 Processed 03/05/2023 1172984854 Mr. ITEMOLLA HANMANTHU S/O:I.BICHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KOSGI TS-46-003-024-030/010087
(HANMANPALLY) 		3646003000NRG23310320230480348 01/04/2023 Raamulamma 3646003WL035380 Raamulamma 00415 SBIN0020196 762 762 Processed 03/05/2023 1172984876 MR RAMUALMMA RAMULAMMA STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-024-030/010112
(HANMANPALLY) 		3646003000NRG23310320230480354 01/04/2023 Kishtamma 3646003WL035380 Kishtamma 00415 SBIN0020196 1016 1016 Processed 03/05/2023 1172984878 Mrs. M KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KOSGI TS-46-003-024-030/010164
(HANMANPALLY) 		3646003000NRG23010420230482994 01/04/2023 Chinna Narsappa 3646003WL035576 Chinna Narsappa 00415 SBIN0020196 615 615 Processed 03/05/2023 1172984883 MR SAVARI NARSAPPA STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-024-030/010173
(HANMANPALLY) 		3646003000NRG23010420230482999 01/04/2023 anitha 3646003WL035576 anitha 00415 SBIN0020196 410 410 Processed 03/05/2023 1172984889 MISS LOKURTHI ANITHA MNG OF VENKATAMMA STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-024-030/010182
(HANMANPALLY) 		3646003000NRG23010420230483005 01/04/2023 Naagamma 3646003WL035576 Naagamma 00415 SBIN0020196 615 615 Processed 03/05/2023 1172984874 Mrs. APPALA NAGAMMA DO SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KOSGI TS-46-003-024-030/010188
(HANMANPALLY) 		3646003000NRG23010420230483009 01/04/2023 APPALA MALLAPPA 3646003WL035576 APPALA MALLAPPA 00415 SBIN0020196 410 410 Processed 03/05/2023 1172984882 MR APPALA MALLAPPA STATE BANK OF INDIA(508548)
50 KOSGI TS-46-003-024-030/010221
(HANMANPALLY) 		3646003000NRG23010420230483024 01/04/2023 Kankamma 3646003WL035576 Kankamma 00415 SBIN0020196 410 410 Processed 03/05/2023 1172984875 Mrs. Lokurti Kankamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KOSGI TS-46-003-024-030/010237
(HANMANPALLY) 		3646003000NRG23010420230483028 01/04/2023 Tirumalareddi 3646003WL035576 Tirumalareddi 00415 SBIN0020196 615 615 Processed 03/05/2023 1172984807 Mr. M THIRMAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KOSGI TS-46-003-024-030/010295
(HANMANPALLY) 		3646003000NRG23010420230483041 01/04/2023 Kavali Anasuja 3646003WL035576 Kavali Anasuja 00415 SBIN0020196 410 410 Processed 03/05/2023 1172984827 Mrs. KAVALI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KOSGI TS-46-003-024-030/010296
(HANMANPALLY) 		3646003000NRG23310320230480368 01/04/2023 Eatamoni Monappa 3646003WL035380 Eatamoni Monappa 00415 SBIN0020196 762 762 Processed 03/05/2023 1172984865 MS EETAMONI MONAPPA STATE BANK OF INDIA(508548)
54 KOSGI TS-46-003-024-030/010296
(HANMANPALLY) 		3646003000NRG23310320230480369 01/04/2023 EETAMONI VENKATAMMA 3646003WL035380 EETAMONI VENKATAMMA 00415 SBIN0020196 762 762 Processed 03/05/2023 1172984866 MS EETAMONI VENKATAMMA STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-024-030/010392
(HANMANPALLY) 		3646003000NRG23010420230483064 01/04/2023 Buddappa 3646003WL035576 Buddappa 00415 SBIN0020196 410 410 Processed 03/05/2023 1172984819 Mr. P BUDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KOSGI TS-46-003-024-030/010395
(HANMANPALLY) 		3646003000NRG23310320230480384 01/04/2023 Bugamma 3646003WL035380 Bugamma 00415 SBIN0020196 762 762 Processed 03/05/2023 1172984873 MR BUGGAMMA BUGGAMMA STATE BANK OF INDIA(508548)
57 KOSGI TS-46-003-024-030/010396
(HANMANPALLY) 		3646003000NRG23310320230480386 01/04/2023 Maanikyamma 3646003WL035380 Maanikyamma 00415 SBIN0020196 762 762 Processed 03/05/2023 1172984877 MR MANIKY AMMA STATE BANK OF INDIA(508548)
58 KOSGI TS-46-003-024-030/010400
(HANMANPALLY) 		3646003000NRG23310320230480390 01/04/2023 SATYAMMA 3646003WL035380 SATYAMMA 00415 SBIN0020196 762 762 Processed 03/05/2023 1172984851 MRS BUDDA SUJATHA STATE BANK OF INDIA(508548)
59 KOSGI TS-46-003-024-030/010411
(HANMANPALLY) 		3646003000NRG23010420230483070 01/04/2023 monappa 3646003WL035576 monappa 00415 SBIN0020196 410 410 Processed 03/05/2023 1172984872 Mr. MONAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KOSGI TS-46-003-024-030/010417
(HANMANPALLY) 		3646003000NRG23010420230483077 01/04/2023 ragina 3646003WL035576 ragina 00415 SBIN0020196 615 615 Processed 03/05/2023 1172984886 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-024-030/010425
(HANMANPALLY) 		3646003000NRG23010420230483079 01/04/2023 mogulamma 3646003WL035576 mogulamma 00415 SBIN0020196 615 615 Processed 03/05/2023 1172984880 MRS MOGULAMMA DODLA STATE BANK OF INDIA(508548)
62 KOSGI TS-46-003-024-030/010448
(HANMANPALLY) 		3646003000NRG23010420230483083 01/04/2023 MANJULA 3646003WL035576 MANJULA 00415 SBIN0020196 615 615 Processed 03/05/2023 1172984887 MRS LOKURTI MANJULA STATE BANK OF INDIA(508548)
63 KOSGI TS-46-003-024-030/10452
(HANMANPALLY) 		3646003000NRG23010420230483091 01/04/2023 CHINNA ANJILAMMA 3646003WL035576 CHINNA ANJILAMMA 00415 SBIN0020196 615 615 Rejected 03/05/2023 1172984859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KOSGI TS-46-003-025-001/010013
(APPAIPALLE) 		3646003000NRG23310320230480298 01/04/2023 lacxman nayak 3646003WL035377 lacxman nayak 00415 SBIN0020196 970 970 Processed 03/05/2023 1172984856 Mr. LAXMAN NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KOSGI TS-46-003-025-001/010013
(APPAIPALLE) 		3646003000NRG23310320230480299 01/04/2023 laxmmi bai 3646003WL035377 laxmmi bai 00415 SBIN0020196 970 970 Processed 03/05/2023 1172984857 SHRI V LAXMIBAI STATE BANK OF INDIA(508548)
66 KOSGI TS-46-003-025-001/010022
(APPAIPALLE) 		3646003000NRG23310320230480316 01/04/2023 Balramnayak 3646003WL035378 Balramnayak 00415 SBIN0020196 192 192 Processed 03/05/2023 1172984815 BALRAM NAIK UNION BANK OF INDIA(508500)
67 KOSGI TS-46-003-025-001/010035
(APPAIPALLE) 		3646003000NRG23310320230480320 01/04/2023 Pandyanayak 3646003WL035378 Pandyanayak 00415 SBIN0020196 576 576 Processed 03/05/2023 1172984810 Mr. PANDYA NAYAK V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KOSGI TS-46-003-025-001/010037
(APPAIPALLE) 		3646003000NRG23310320230480322 01/04/2023 jankamma 3646003WL035378 jankamma 00415 SBIN0020196 768 768 Processed 03/05/2023 1172984811 MRS JANAKAMMA STATE BANK OF INDIA(508548)
69 KOSGI TS-46-003-025-001/010049
(APPAIPALLE) 		3646003000NRG23010420230482095 01/04/2023 Chandernayak 3646003WL035507 Chandernayak 00415 SBIN0020196 880 880 Processed 03/05/2023 1172984861 MR CHANDAR NAIK STATE BANK OF INDIA(508548)
70 KOSGI TS-46-003-025-001/010742
(APPAIPALLE) 		3646003000NRG23310320230480326 01/04/2023 Jammu Baayi 3646003WL035378 Jammu Baayi 00415 SBIN0020196 960 960 Processed 03/05/2023 1172984863 MS S JAMMU BAI STATE BANK OF INDIA(508548)
71 KOSGI TS-46-003-025-001/010751
(APPAIPALLE) 		3646003000NRG23310320230480302 01/04/2023 Gopya Naayak 3646003WL035377 Gopya Naayak 00415 SBIN0020196 970 970 Processed 03/05/2023 1172984888 Mr. VISLAVATH GOPYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KOSGI TS-46-003-025-001/010755
(APPAIPALLE) 		3646003000NRG23310320230480304 01/04/2023 Vislavath Buggamma 3646003WL035377 Vislavath Buggamma 00415 SBIN0020196 970 970 Rejected 03/05/2023 1172984881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KOSGI TS-46-003-025-001/010896
(APPAIPALLE) 		3646003000NRG23310320230480328 01/04/2023 Laalya Naayak 3646003WL035378 Laalya Naayak 00415 SBIN0020196 960 960 Processed 03/05/2023 1172984869 Mr. V LALYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KOSGI TS-46-003-025-001/012161
(APPAIPALLE) 		3646003000NRG23310320230480309 01/04/2023 jamulamma 3646003WL035377 jamulamma 00415 SBIN0020196 582 582 Processed 03/05/2023 1172984885 Mrs. V JAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KOSGI TS-46-003-025-001/012512
(APPAIPALLE) 		3646003000NRG23310320230480329 01/04/2023 kavitha 3646003WL035378 kavitha 00415 SBIN0020196 384 384 Processed 03/05/2023 1172984805 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KOSGI TS-46-003-025-001/012523
(APPAIPALLE) 		3646003000NRG23010420230482097 01/04/2023 Naresh 3646003WL035507 Naresh 00415 SBIN0020196 528 528 Processed 03/05/2023 1172984841 MR P NARESH STATE BANK OF INDIA(508548)
77 KOSGI TS-46-003-025-001/012525
(APPAIPALLE) 		3646003000NRG23310320230480331 01/04/2023 Sartha 3646003WL035378 Sartha 00415 SBIN0020196 768 768 Processed 03/05/2023 1172984891 Mrs. DADI . ANITHA TELANGANA GRAMEENA BANK(607195)
78 KOSGI TS-46-003-025-001/012530
(APPAIPALLE) 		3646003000NRG23010420230482098 01/04/2023 Suresh 3646003WL035507 Suresh 00415 SBIN0020196 704 704 Processed 03/05/2023 1172984824 MR PSURESH KUMAR PSURESH KUMAR STATE BANK OF INDIA(508548)
79 KOSGI TS-46-003-028-001/010005
(MUKTHIPAHAD) 		3646003000NRG23310320230480280 01/04/2023 Jejamma 3646003WL035376 Jejamma 00415 SBIN0020196 412 412 Processed 03/05/2023 1172984828 SHRI BALLEM JEJAMMA STATE BANK OF INDIA(508548)
80 KOSGI TS-46-003-028-001/010006
(MUKTHIPAHAD) 		3646003000NRG23310320230480281 01/04/2023 NATTALA NARSAMMA 3646003WL035376 NATTALA NARSAMMA 00415 SBIN0020196 412 412 Processed 03/05/2023 1172984821 MS NATTALA NARSAMMA STATE BANK OF INDIA(508548)
81 KOSGI TS-46-003-028-001/010007
(MUKTHIPAHAD) 		3646003000NRG23310320230480283 01/04/2023 NATTALA BABAMMA 3646003WL035376 NATTALA BABAMMA 00415 SBIN0020196 412 412 Processed 03/05/2023 1172984864 MS NATTALA BABAMMA STATE BANK OF INDIA(508548)
82 KOSGI TS-46-003-028-001/010007
(MUKTHIPAHAD) 		3646003000NRG23310320230480284 01/04/2023 NATTALA KISHTAMMA 3646003WL035376 NATTALA KISHTAMMA 00415 SBIN0020196 412 412 Processed 03/05/2023 1172984829 MS NATTALA KISTHAMMA STATE BANK OF INDIA(508548)
83 KOSGI TS-46-003-028-001/010053
(MUKTHIPAHAD) 		3646003000NRG23310320230480288 01/04/2023 Venkatamma 3646003WL035376 Venkatamma 00415 SBIN0020196 412 412 Processed 03/05/2023 1172984831 MS RANGAREDDYPALLY VENKATAMMA STATE BANK OF INDIA(508548)
84 KOSGI TS-46-003-028-001/010063
(MUKTHIPAHAD) 		3646003000NRG23310320230480291 01/04/2023 Lakshmamma 3646003WL035376 Lakshmamma 00415 SBIN0020196 412 412 Processed 03/05/2023 1172984830 Mrs. N.LAXAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KOSGI TS-46-003-028-001/010181
(MUKTHIPAHAD) 		3646003000NRG23310320230480294 01/04/2023 Ramulamma 3646003WL035376 Ramulamma 00415 SBIN0020196 412 412 Processed 03/05/2023 1172984835 MR NATTALA RAMULAMMA STATE BANK OF INDIA(508548)
86 KOSGI TS-46-003-028-001/010271
(MUKTHIPAHAD) 		3646003000NRG23310320230480297 01/04/2023 mamatha 3646003WL035376 mamatha 00415 SBIN0020196 412 412 Processed 03/05/2023 1172984823 MRS NATTALA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 31510 31510
87 KOSGI TS-46-003-024-030/010022
(HANMANPALLY) 		3646003000NRG23310320230480336 01/04/2023 Laxmi 3646003WL035380 Laxmi 00415 SBIN0RRAPGB 762 762 Processed 03/05/2023 1172984982 SHRI MYADHARI KAMALAMMA STATE BANK OF INDIA(508548)
88 KOSGI TS-46-003-024-030/010177
(HANMANPALLY) 		3646003000NRG23010420230483002 01/04/2023 KESHAVULU 3646003WL035576 KESHAVULU 00415 SBIN0RRAPGB 410 410 Processed 03/05/2023 1172984969 MR GURRAM KESHAVULU STATE BANK OF INDIA(508548)
89 KOSGI TS-46-003-024-030/010204
(HANMANPALLY) 		3646003000NRG23010420230483017 01/04/2023 Krishnayya 3646003WL035576 Krishnayya 00415 SBIN0RRAPGB 205 205 Processed 03/05/2023 1172984943 Mr. LOKURTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KOSGI TS-46-003-024-030/010222
(HANMANPALLY) 		3646003000NRG23010420230483026 01/04/2023 Bichamma 3646003WL035576 Bichamma 00415 SBIN0RRAPGB 615 615 Processed 03/05/2023 1172984893 SHRI KAVALI BICHAMMA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
91 KOSGI TS-46-003-024-030/010007
(HANMANPALLY) 		3646003000NRG23010420230482967 01/04/2023 Bhemamma 3646003WL035576 Bhemamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984905 Mrs. bhemamma . morre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KOSGI TS-46-003-024-030/010013
(HANMANPALLY) 		3646003000NRG23010420230482970 01/04/2023 Aashappa 3646003WL035576 Aashappa 00684 APGV0007105 615 615 Processed 03/05/2023 1172984964 Mr. BACHANOLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KOSGI TS-46-003-024-030/010016
(HANMANPALLY) 		3646003000NRG23010420230482972 01/04/2023 Chenna Chennappa 3646003WL035576 Chenna Chennappa 00684 APGV0007105 410 410 Processed 03/05/2023 1172984998 Mr. MYADHARI CHINNA CHANNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KOSGI TS-46-003-024-030/010016
(HANMANPALLY) 		3646003000NRG23010420230482973 01/04/2023 Venkatamma 3646003WL035576 Venkatamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172985005 Mrs. MYADARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KOSGI TS-46-003-024-030/010017
(HANMANPALLY) 		3646003000NRG23310320230480395 01/04/2023 Hanmantu 3646003WL035381 Hanmantu 00684 APGV0007105 1270 1270 Processed 03/05/2023 1172984984 Mr. MYATHARI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KOSGI TS-46-003-024-030/010017
(HANMANPALLY) 		3646003000NRG23310320230480396 01/04/2023 Saayamma 3646003WL035381 Saayamma 00684 APGV0007105 1270 1270 Processed 03/05/2023 1172984898 Mrs. MYATHARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KOSGI TS-46-003-024-030/010020
(HANMANPALLY) 		3646003000NRG23010420230482974 01/04/2023 Venkatamma 3646003WL035576 Venkatamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984908 Mrs. BODA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KOSGI TS-46-003-024-030/010021
(HANMANPALLY) 		3646003000NRG23310320230480335 01/04/2023 Anantamma 3646003WL035380 Anantamma 00684 APGV0007105 508 508 Processed 03/05/2023 1172984995 MRS BODA ANANTHAMMA STATE BANK OF INDIA(508548)
99 KOSGI TS-46-003-024-030/010028
(HANMANPALLY) 		3646003000NRG23310320230480397 01/04/2023 Buggamma 3646003WL035381 Buggamma 00684 APGV0007105 1270 1270 Processed 03/05/2023 1172984916 Mrs. BODA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KOSGI TS-46-003-024-030/010030
(HANMANPALLY) 		3646003000NRG23310320230480399 01/04/2023 Kishtamma 3646003WL035381 Kishtamma 00684 APGV0007105 1270 1270 Processed 03/05/2023 1172984919 Mrs. KUNTI . KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KOSGI TS-46-003-024-030/010030
(HANMANPALLY) 		3646003000NRG23310320230480398 01/04/2023 Kishtappa 3646003WL035381 Kishtappa 00684 APGV0007105 1270 1270 Processed 03/05/2023 1172984983 Mr. KISTAPPA KUNTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KOSGI TS-46-003-024-030/010031
(HANMANPALLY) 		3646003000NRG23310320230480400 01/04/2023 Mogulappa 3646003WL035381 Mogulappa 00684 APGV0007105 1270 1270 Processed 03/05/2023 1172984950 Mr. Mogulappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KOSGI TS-46-003-024-030/010033
(HANMANPALLY) 		3646003000NRG23010420230482976 01/04/2023 Anjilappa 3646003WL035576 Anjilappa 00684 APGV0007105 615 615 Processed 03/05/2023 1172984894 Mr. Anjilappa . Anjilapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOSGI TS-46-003-024-030/010033
(HANMANPALLY) 		3646003000NRG23010420230482975 01/04/2023 Mogulamma 3646003WL035576 Mogulamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984921 Mrs. BODI . MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KOSGI TS-46-003-024-030/010047
(HANMANPALLY) 		3646003000NRG23010420230482978 01/04/2023 Chaan Bhi 3646003WL035576 Chaan Bhi 00684 APGV0007105 615 615 Processed 03/05/2023 1172984928 Mrs. chaan bhi . buggesab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KOSGI TS-46-003-024-030/010054
(HANMANPALLY) 		3646003000NRG23310320230480339 01/04/2023 Yellamma 3646003WL035380 Yellamma 00684 APGV0007105 762 762 Processed 03/05/2023 1172984949 Mrs. Yellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KOSGI TS-46-003-024-030/010063
(HANMANPALLY) 		3646003000NRG23310320230480342 01/04/2023 Anmamma 3646003WL035380 Anmamma 00684 APGV0007105 762 762 Processed 03/05/2023 1172984929 Mrs. anmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KOSGI TS-46-003-024-030/010067
(HANMANPALLY) 		3646003000NRG23310320230480343 01/04/2023 Narsamma 3646003WL035380 Narsamma 00684 APGV0007105 1016 1016 Processed 03/05/2023 1172984931 Mrs. narsamma M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KOSGI TS-46-003-024-030/010075
(HANMANPALLY) 		3646003000NRG23010420230482979 01/04/2023 Kishtamma 3646003WL035576 Kishtamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984892 Mrs. KOTAKONDA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KOSGI TS-46-003-024-030/010078
(HANMANPALLY) 		3646003000NRG23310320230480334 01/04/2023 Gangappa 3646003WL035379 Gangappa 00684 APGV0007105 1285 1285 Processed 03/05/2023 1172984934 Mr. Gangappa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KOSGI TS-46-003-024-030/010082
(HANMANPALLY) 		3646003000NRG23310320230480345 01/04/2023 Mogulamma 3646003WL035380 Mogulamma 00684 APGV0007105 1016 1016 Processed 03/05/2023 1172984936 Mrs. mogulamma . budda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KOSGI TS-46-003-024-030/010086
(HANMANPALLY) 		3646003000NRG23310320230480346 01/04/2023 Hanmappa 3646003WL035380 Hanmappa 00684 APGV0007105 1016 1016 Processed 03/05/2023 1172984942 Mr. KOTHA HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KOSGI TS-46-003-024-030/010089
(HANMANPALLY) 		3646003000NRG23310320230480349 01/04/2023 Anantamma 3646003WL035380 Anantamma 00684 APGV0007105 1016 1016 Processed 03/05/2023 1172984946 Mrs. anantamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KOSGI TS-46-003-024-030/010095
(HANMANPALLY) 		3646003000NRG23010420230482980 01/04/2023 Baalamani 3646003WL035576 Baalamani 00684 APGV0007105 615 615 Processed 03/05/2023 1172984989 Mrs. Bherupu . Baalamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KOSGI TS-46-003-024-030/010096
(HANMANPALLY) 		3646003000NRG23310320230480350 01/04/2023 Booda Lakshmi 3646003WL035380 Booda Lakshmi 00684 APGV0007105 508 508 Processed 03/05/2023 1172984900 Mrs. BODA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KOSGI TS-46-003-024-030/010099
(HANMANPALLY) 		3646003000NRG23010420230482982 01/04/2023 Kishtamma 3646003WL035576 Kishtamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984901 Mrs. mangali kishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOSGI TS-46-003-024-030/010102
(HANMANPALLY) 		3646003000NRG23310320230480351 01/04/2023 Raavu Naayak 3646003WL035380 Raavu Naayak 00684 APGV0007105 1016 1016 Processed 03/05/2023 1172984903 Mr. raavu naayak . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KOSGI TS-46-003-024-030/010109
(HANMANPALLY) 		3646003000NRG23310320230480352 01/04/2023 Bujjamma 3646003WL035380 Bujjamma 00684 APGV0007105 1016 1016 Processed 03/05/2023 1172984904 Mrs. BANAVATH BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KOSGI TS-46-003-024-030/010112
(HANMANPALLY) 		3646003000NRG23310320230480353 01/04/2023 Gopal Naayak 3646003WL035380 Gopal Naayak 00684 APGV0007105 1016 1016 Processed 03/05/2023 1172984911 Mr. gopal naayak . naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KOSGI TS-46-003-024-030/010113
(HANMANPALLY) 		3646003000NRG23310320230480355 01/04/2023 Padma 3646003WL035380 Padma 00684 APGV0007105 762 762 Processed 03/05/2023 1172984914 Mrs. padma naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOSGI TS-46-003-024-030/010114
(HANMANPALLY) 		3646003000NRG23310320230480357 01/04/2023 Saantamma 3646003WL035380 Saantamma 00684 APGV0007105 1016 1016 Processed 03/05/2023 1172984918 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
122 KOSGI TS-46-003-024-030/010115
(HANMANPALLY) 		3646003000NRG23310320230480358 01/04/2023 Lakshmamma 3646003WL035380 Lakshmamma 00684 APGV0007105 1016 1016 Processed 03/05/2023 1172984920 Mrs. lakshmamma naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KOSGI TS-46-003-024-030/010121
(HANMANPALLY) 		3646003000NRG23310320230480359 01/04/2023 Mutyalamma 3646003WL035380 Mutyalamma 00684 APGV0007105 762 762 Processed 03/05/2023 1172984993 Mrs. Mutyalamma . Bashani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KOSGI TS-46-003-024-030/010124
(HANMANPALLY) 		3646003000NRG23310320230480360 01/04/2023 Anantayya 3646003WL035380 Anantayya 00684 APGV0007105 508 508 Processed 03/05/2023 1172984923 Mr. ETEMOLLA ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KOSGI TS-46-003-024-030/010124
(HANMANPALLY) 		3646003000NRG23310320230480361 01/04/2023 Saayamma 3646003WL035380 Saayamma 00684 APGV0007105 508 508 Processed 03/05/2023 1172984924 Mrs. ETEMOLLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KOSGI TS-46-003-024-030/010131
(HANMANPALLY) 		3646003000NRG23010420230482983 01/04/2023 Chandramani 3646003WL035576 Chandramani 00684 APGV0007105 615 615 Processed 03/05/2023 1172984925 Mrs. MANGALI SANDAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOSGI TS-46-003-024-030/010134
(HANMANPALLY) 		3646003000NRG23010420230482984 01/04/2023 Saayappa 3646003WL035576 Saayappa 00684 APGV0007105 410 410 Processed 03/05/2023 1172984987 Mr. BENDURI SHAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOSGI TS-46-003-024-030/010134
(HANMANPALLY) 		3646003000NRG23010420230482985 01/04/2023 Venkatamma 3646003WL035576 Venkatamma 00684 APGV0007105 410 410 Processed 03/05/2023 1172984926 MR VENKATAMMAB T VIJAYALAXMI STATE BANK OF INDIA(508548)
129 KOSGI TS-46-003-024-030/010135
(HANMANPALLY) 		3646003000NRG23010420230482986 01/04/2023 Bheemamma 3646003WL035576 Bheemamma 00684 APGV0007105 410 410 Processed 03/05/2023 1172984927 Mrs. BENDURI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOSGI TS-46-003-024-030/010161
(HANMANPALLY) 		3646003000NRG23010420230482989 01/04/2023 Seenu 3646003WL035576 Seenu 00684 APGV0007105 615 615 Processed 03/05/2023 1172984947 MR V SREENU STATE BANK OF INDIA(508548)
131 KOSGI TS-46-003-024-030/010161
(HANMANPALLY) 		3646003000NRG23010420230482990 01/04/2023 V GEETHA 3646003WL035576 V GEETHA 00684 APGV0007105 615 615 Processed 03/05/2023 1172985011 Mrs. V GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KOSGI TS-46-003-024-030/010162
(HANMANPALLY) 		3646003000NRG23010420230482991 01/04/2023 Chinna Narsappa 3646003WL035576 Chinna Narsappa 00684 APGV0007105 615 615 Processed 03/05/2023 1172984930 Mr. chinna narsappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KOSGI TS-46-003-024-030/010164
(HANMANPALLY) 		3646003000NRG23010420230482995 01/04/2023 Paarvatamma 3646003WL035576 Paarvatamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984932 Mrs. paarvatamma p ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KOSGI TS-46-003-024-030/010165
(HANMANPALLY) 		3646003000NRG23010420230482996 01/04/2023 Hanmayya 3646003WL035576 Hanmayya 00684 APGV0007105 410 410 Processed 03/05/2023 1172984933 Mr. KOTAKONDA HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KOSGI TS-46-003-024-030/010165
(HANMANPALLY) 		3646003000NRG23010420230482997 01/04/2023 Paarvatamma 3646003WL035576 Paarvatamma 00684 APGV0007105 410 410 Processed 03/05/2023 1172984956 Mrs. PARVATHAMMA KOTAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KOSGI TS-46-003-024-030/010173
(HANMANPALLY) 		3646003000NRG23010420230482998 01/04/2023 Yellamma 3646003WL035576 Yellamma 00684 APGV0007105 410 410 Processed 03/05/2023 1172984935 Mrs. YELLAMMA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KOSGI TS-46-003-024-030/010176
(HANMANPALLY) 		3646003000NRG23010420230483000 01/04/2023 Ramjaan Bhi 3646003WL035576 Ramjaan Bhi 00684 APGV0007105 410 410 Processed 03/05/2023 1172984937 Mrs. Ranjan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KOSGI TS-46-003-024-030/010177
(HANMANPALLY) 		3646003000NRG23010420230483001 01/04/2023 Anjilamma 3646003WL035576 Anjilamma 00684 APGV0007105 410 410 Processed 03/05/2023 1172984938 Mrs. anjilamma gurram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KOSGI TS-46-003-024-030/010180
(HANMANPALLY) 		3646003000NRG23010420230483003 01/04/2023 Maanikyamma 3646003WL035576 Maanikyamma 00684 APGV0007105 410 410 Processed 03/05/2023 1172984957 MR MANIKYAMMA MANIKYAMMA STATE BANK OF INDIA(508548)
140 KOSGI TS-46-003-024-030/010181
(HANMANPALLY) 		3646003000NRG23010420230483004 01/04/2023 Lakshmi 3646003WL035576 Lakshmi 00684 APGV0007105 410 410 Processed 03/05/2023 1172984958 Mrs. LAXMI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KOSGI TS-46-003-024-030/010183
(HANMANPALLY) 		3646003000NRG23010420230483006 01/04/2023 Lakshmi 3646003WL035576 Lakshmi 00684 APGV0007105 615 615 Processed 03/05/2023 1172984939 Mrs. APPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KOSGI TS-46-003-024-030/010184
(HANMANPALLY) 		3646003000NRG23010420230483008 01/04/2023 Anantamma 3646003WL035576 Anantamma 00684 APGV0007105 410 410 Processed 03/05/2023 1172984948 Mrs. APPALA ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KOSGI TS-46-003-024-030/010184
(HANMANPALLY) 		3646003000NRG23010420230483007 01/04/2023 Hanmayya 3646003WL035576 Hanmayya 00684 APGV0007105 615 615 Processed 03/05/2023 1172984953 MR PEDDA HANMAPPA APPALA STATE BANK OF INDIA(508548)
144 KOSGI TS-46-003-024-030/010188
(HANMANPALLY) 		3646003000NRG23010420230483010 01/04/2023 Venkatamma 3646003WL035576 Venkatamma 00684 APGV0007105 410 410 Processed 03/05/2023 1172984940 Mrs. venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOSGI TS-46-003-024-030/010197
(HANMANPALLY) 		3646003000NRG23010420230483014 01/04/2023 Venkatamma 3646003WL035576 Venkatamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984941 Mrs. KODIGANTI ANANTHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KOSGI TS-46-003-024-030/010204
(HANMANPALLY) 		3646003000NRG23010420230483018 01/04/2023 Mangamma 3646003WL035576 Mangamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984944 Mrs. mangamma . lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOSGI TS-46-003-024-030/010205
(HANMANPALLY) 		3646003000NRG23010420230483019 01/04/2023 ANJILAIAH GOLLA 3646003WL035576 ANJILAIAH GOLLA 00684 APGV0007105 410 410 Processed 03/05/2023 1172984952 Mr. ANJILAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KOSGI TS-46-003-024-030/010205
(HANMANPALLY) 		3646003000NRG23010420230483020 01/04/2023 Lakshmi 3646003WL035576 Lakshmi 00684 APGV0007105 410 410 Processed 03/05/2023 1172984945 Mrs. LOKURTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KOSGI TS-46-003-024-030/010210
(HANMANPALLY) 		3646003000NRG23010420230483022 01/04/2023 Amrutamma 3646003WL035576 Amrutamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984978 Mrs. K AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOSGI TS-46-003-024-030/010210
(HANMANPALLY) 		3646003000NRG23010420230483021 01/04/2023 Hanmantu 3646003WL035576 Hanmantu 00684 APGV0007105 615 615 Processed 03/05/2023 1172984977 Mr. KODIGANTI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KOSGI TS-46-003-024-030/010214
(HANMANPALLY) 		3646003000NRG23010420230483023 01/04/2023 Venkatayya 3646003WL035576 Venkatayya 00684 APGV0007105 615 615 Processed 03/05/2023 1172984902 Mr. venkatayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KOSGI TS-46-003-024-030/010220
(HANMANPALLY) 		3646003000NRG23310320230480362 01/04/2023 Krishnayya 3646003WL035380 Krishnayya 00684 APGV0007105 508 508 Processed 03/05/2023 1172984979 Mr. Krishnayya . Lokurthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KOSGI TS-46-003-024-030/010222
(HANMANPALLY) 		3646003000NRG23010420230483025 01/04/2023 Kavali Venkat Ramulu 3646003WL035576 Kavali Venkat Ramulu 00684 APGV0007105 615 615 Processed 03/05/2023 1172985010 Mr. Kavali Venkat Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KOSGI TS-46-003-024-030/010243
(HANMANPALLY) 		3646003000NRG23010420230483029 01/04/2023 Praveen Kumaar Reddi 3646003WL035576 Praveen Kumaar Reddi 00684 APGV0007105 205 205 Processed 03/05/2023 1172984906 Mr. THURPU PRAVEEN KUMAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KOSGI TS-46-003-024-030/010265
(HANMANPALLY) 		3646003000NRG23010420230483030 01/04/2023 Lodda Mogulappa 3646003WL035576 Lodda Mogulappa 00684 APGV0007105 615 615 Processed 03/05/2023 1172984909 Mr. KOTAKONDA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KOSGI TS-46-003-024-030/010265
(HANMANPALLY) 		3646003000NRG23010420230483031 01/04/2023 Padmamma 3646003WL035576 Padmamma 00684 APGV0007105 410 410 Processed 03/05/2023 1172984955 Mrs. PADMAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KOSGI TS-46-003-024-030/010270
(HANMANPALLY) 		3646003000NRG23010420230483032 01/04/2023 Mogulamma 3646003WL035576 Mogulamma 00684 APGV0007105 410 410 Processed 03/05/2023 1172985014 Mrs. S MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KOSGI TS-46-003-024-030/010284
(HANMANPALLY) 		3646003000NRG23010420230483033 01/04/2023 PADMA PAKANATI 3646003WL035576 PADMA PAKANATI 00684 APGV0007105 615 615 Processed 03/05/2023 1172984959 Mrs. PADMA PAKANATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KOSGI TS-46-003-024-030/010288
(HANMANPALLY) 		3646003000NRG23010420230483034 01/04/2023 Baalamma 3646003WL035576 Baalamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984897 Mrs. ERRA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KOSGI TS-46-003-024-030/010290
(HANMANPALLY) 		3646003000NRG23010420230483037 01/04/2023 Saidappa 3646003WL035576 Saidappa 00684 APGV0007105 410 410 Processed 03/05/2023 1172984896 MR BODA SAIDAPPA STATE BANK OF INDIA(508548)
161 KOSGI TS-46-003-024-030/010290
(HANMANPALLY) 		3646003000NRG23010420230483038 01/04/2023 Venkatamma 3646003WL035576 Venkatamma 00684 APGV0007105 410 410 Processed 03/05/2023 1172984895 Mrs. BODA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KOSGI TS-46-003-024-030/010293
(HANMANPALLY) 		3646003000NRG23010420230483039 01/04/2023 Mariyamma 3646003WL035576 Mariyamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984907 Mrs. GADDOM MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KOSGI TS-46-003-024-030/010296
(HANMANPALLY) 		3646003000NRG23310320230480367 01/04/2023 Poshamma 3646003WL035380 Poshamma 00684 APGV0007105 762 762 Processed 03/05/2023 1172985013 Mrs. Eetamoni Poshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KOSGI TS-46-003-024-030/010296
(HANMANPALLY) 		3646003000NRG23310320230480366 01/04/2023 Sayappa 3646003WL035380 Sayappa 00684 APGV0007105 762 762 Processed 03/05/2023 1172985012 Mr. Eetamoni Sayappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KOSGI TS-46-003-024-030/010301
(HANMANPALLY) 		3646003000NRG23010420230483043 01/04/2023 Saavitramma 3646003WL035576 Saavitramma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984962 Mrs. Saavitramma Gurram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KOSGI TS-46-003-024-030/010301
(HANMANPALLY) 		3646003000NRG23010420230483042 01/04/2023 Yellappa 3646003WL035576 Yellappa 00684 APGV0007105 615 615 Processed 03/05/2023 1172984910 Mr. yellappa . gurram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KOSGI TS-46-003-024-030/010309
(HANMANPALLY) 		3646003000NRG23010420230483045 01/04/2023 Laxmi 3646003WL035576 Laxmi 00684 APGV0007105 615 615 Processed 03/05/2023 1172984913 Mrs. laxmi . kodiganti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KOSGI TS-46-003-024-030/010309
(HANMANPALLY) 		3646003000NRG23010420230483044 01/04/2023 Mogulayya 3646003WL035576 Mogulayya 00684 APGV0007105 615 615 Processed 03/05/2023 1172984912 Mr. mogulayya . kodiganti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KOSGI TS-46-003-024-030/010315
(HANMANPALLY) 		3646003000NRG23010420230483046 01/04/2023 Kishtamma 3646003WL035576 Kishtamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984899 Mrs. Kishtamma . Myadari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KOSGI TS-46-003-024-030/010316
(HANMANPALLY) 		3646003000NRG23310320230480371 01/04/2023 Gunnamma 3646003WL035380 Gunnamma 00684 APGV0007105 508 508 Processed 03/05/2023 1172984917 Mrs. gunnamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KOSGI TS-46-003-024-030/010316
(HANMANPALLY) 		3646003000NRG23310320230480370 01/04/2023 Shivaraam Naayak 3646003WL035380 Shivaraam Naayak 00684 APGV0007105 508 508 Processed 03/05/2023 1172984915 Mr. shivaraam naayak . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOSGI TS-46-003-024-030/010317
(HANMANPALLY) 		3646003000NRG23010420230483047 01/04/2023 Gopaal 3646003WL035576 Gopaal 00684 APGV0007105 615 615 Processed 03/05/2023 1172984963 Mr. Gopaal . Kodiganti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KOSGI TS-46-003-024-030/010329
(HANMANPALLY) 		3646003000NRG23010420230483048 01/04/2023 Manemma 3646003WL035576 Manemma 00684 APGV0007105 410 410 Processed 03/05/2023 1172984922 Mrs. manemma . kotakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KOSGI TS-46-003-024-030/010333
(HANMANPALLY) 		3646003000NRG23310320230480372 01/04/2023 Pedda Mogulamma 3646003WL035380 Pedda Mogulamma 00684 APGV0007105 762 762 Processed 03/05/2023 1172984972 Mrs. Peddamogulamma . Etamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOSGI TS-46-003-024-030/010366
(HANMANPALLY) 		3646003000NRG23310320230480375 01/04/2023 Baabunaayak 3646003WL035380 Baabunaayak 00684 APGV0007105 508 508 Processed 03/05/2023 1172984961 Mr. Mudavath . Baabunaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KOSGI TS-46-003-024-030/010366
(HANMANPALLY) 		3646003000NRG23310320230480376 01/04/2023 Vijaya 3646003WL035380 Vijaya 00684 APGV0007105 508 508 Processed 03/05/2023 1172984980 Mrs. Vijaya Mudavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-024-030/010367
(HANMANPALLY) 		3646003000NRG23310320230480377 01/04/2023 Maanva Naayak 3646003WL035380 Maanva Naayak 00684 APGV0007105 508 508 Processed 03/05/2023 1172984981 Mr. Mudaavath . Maanvanaayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KOSGI TS-46-003-024-030/010372
(HANMANPALLY) 		3646003000NRG23010420230483050 01/04/2023 Govindu 3646003WL035576 Govindu 00684 APGV0007105 410 410 Processed 03/05/2023 1172984991 Mr. Govindu . Savaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KOSGI TS-46-003-024-030/010372
(HANMANPALLY) 		3646003000NRG23010420230483051 01/04/2023 Raamulamma 3646003WL035576 Raamulamma 00684 APGV0007105 410 410 Processed 03/05/2023 1172984992 Mrs. Savaari Raamulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOSGI TS-46-003-024-030/010374
(HANMANPALLY) 		3646003000NRG23010420230483053 01/04/2023 Akbar 3646003WL035576 Akbar 00684 APGV0007105 410 410 Processed 03/05/2023 1172984973 Mr. AKBAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOSGI TS-46-003-024-030/010374
(HANMANPALLY) 		3646003000NRG23010420230483054 01/04/2023 Asin 3646003WL035576 Asin 00684 APGV0007105 410 410 Processed 03/05/2023 1172984974 Mrs. HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOSGI TS-46-003-024-030/010375
(HANMANPALLY) 		3646003000NRG23010420230483056 01/04/2023 Kishtamma 3646003WL035576 Kishtamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984994 Mrs. Kishtamma Karre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KOSGI TS-46-003-024-030/010376
(HANMANPALLY) 		3646003000NRG23310320230480379 01/04/2023 Saalamma 3646003WL035380 Saalamma 00684 APGV0007105 508 508 Processed 03/05/2023 1172984988 Mrs. Mudaavath . Saalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KOSGI TS-46-003-024-030/010377
(HANMANPALLY) 		3646003000NRG23310320230480380 01/04/2023 Mogulappa 3646003WL035380 Mogulappa 00684 APGV0007105 762 762 Processed 03/05/2023 1172984976 Mr. Mogulappa . Dodlya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KOSGI TS-46-003-024-030/010378
(HANMANPALLY) 		3646003000NRG23010420230483058 01/04/2023 Amrutamma 3646003WL035576 Amrutamma 00684 APGV0007105 615 615 Processed 03/05/2023 1172984986 Mrs. GURRAM THIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KOSGI TS-46-003-024-030/010378
(HANMANPALLY) 		3646003000NRG23010420230483057 01/04/2023 Hanmantu 3646003WL035576 Hanmantu 00684 APGV0007105 410 410 Processed 03/05/2023 1172984975 Mr. GURRAM HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOSGI TS-46-003-024-030/010387
(HANMANPALLY) 		3646003000NRG23310320230480383 01/04/2023 Paarvatamma 3646003WL035380 Paarvatamma 00684 APGV0007105 762 762 Processed 03/05/2023 1172984971 Mrs. Paarvatamma RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KOSGI TS-46-003-024-030/010387
(HANMANPALLY) 		3646003000NRG23310320230480382 01/04/2023 Subbi Naayak 3646003WL035380 Subbi Naayak 00684 APGV0007105 762 762 Processed 03/05/2023 1172984970 Mr. Subbinaayak . Naayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOSGI TS-46-003-024-030/010389
(HANMANPALLY) 		3646003000NRG23010420230483060 01/04/2023 Srilatha 3646003WL035576 Srilatha 00684 APGV0007105 410 410 Processed 03/05/2023 1172984960 Mrs. SRI LATHA APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KOSGI TS-46-003-024-030/010391
(HANMANPALLY) 		3646003000NRG23010420230483062 01/04/2023 Keshavulu 3646003WL035576 Keshavulu 00684 APGV0007105 615 615 Processed 03/05/2023 1172984968 Mr. KAVALI CHINNAKESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KOSGI TS-46-003-024-030/010391
(HANMANPALLY) 		3646003000NRG23010420230483063 01/04/2023 Renuka 3646003WL035576 Renuka 00684 APGV0007105 615 615 Processed 03/05/2023 1172984967 Mrs. KAVALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KOSGI TS-46-003-024-030/010398
(HANMANPALLY) 		3646003000NRG23310320230480388 01/04/2023 Padma 3646003WL035380 Padma 00684 APGV0007105 762 762 Processed 03/05/2023 1172984996 Mrs. ETAMOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-024-030/010401
(HANMANPALLY) 		3646003000NRG23010420230483067 01/04/2023 Mogulan Saab 3646003WL035576 Mogulan Saab 00684 APGV0007105 410 410 Processed 03/05/2023 1172984966 Mr. MAULAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOSGI TS-46-003-024-030/010401
(HANMANPALLY) 		3646003000NRG23010420230483068 01/04/2023 Salim Bai 3646003WL035576 Salim Bai 00684 APGV0007105 410 410 Processed 03/05/2023 1172984965 Mrs. SALEEMA SALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KOSGI TS-46-003-024-030/010411
(HANMANPALLY) 		3646003000NRG23010420230483073 01/04/2023 malamma 3646003WL035576 malamma 00684 APGV0007105 410 410 Processed 03/05/2023 1172985019 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KOSGI TS-46-003-024-030/010441
(HANMANPALLY) 		3646003000NRG23310320230480392 01/04/2023 Chandu Naaik 3646003WL035380 Chandu Naaik 00684 APGV0007105 762 762 Processed 03/05/2023 1172985020 MUDAVATH CHANDU NAYAK UCO BANK(607066)
197 KOSGI TS-46-003-024-030/010449
(HANMANPALLY) 		3646003000NRG23010420230483087 01/04/2023 Sheker 3646003WL035576 Sheker 00684 APGV0007105 410 410 Processed 03/05/2023 1172985023 KODIGANTI SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOSGI TS-46-003-024-030/10450
(HANMANPALLY) 		3646003000NRG23310320230480394 01/04/2023 Kotha Mogulappa 3646003WL035380 Kotha Mogulappa 00684 APGV0007105 508 508 Processed 03/05/2023 1172985018 Mr. KOTHA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOSGI TS-46-003-025-001/010008
(APPAIPALLE) 		3646003000NRG23310320230480313 01/04/2023 GAMSAMMA bai 3646003WL035378 GAMSAMMA bai 00684 APGV0007105 768 768 Processed 03/05/2023 1172985009 Mrs. SHERAVATH GHAMSI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOSGI TS-46-003-025-001/010019
(APPAIPALLE) 		3646003000NRG23310320230480314 01/04/2023 Anushbai 3646003WL035378 Anushbai 00684 APGV0007105 960 960 Processed 03/05/2023 1172985003 Mr. VISLAVATH ANUSH BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KOSGI TS-46-003-025-001/010022
(APPAIPALLE) 		3646003000NRG23310320230480315 01/04/2023 Kistya nayal 3646003WL035378 Kistya nayal 00684 APGV0007105 768 768 Processed 03/05/2023 1172985008 Mr. V KISHTAIAH NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KOSGI TS-46-003-025-001/010026
(APPAIPALLE) 		3646003000NRG23310320230480317 01/04/2023 Venkat nayak 3646003WL035378 Venkat nayak 00684 APGV0007105 960 960 Processed 03/05/2023 1172985004 Mr. KATROTH VENKAT NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KOSGI TS-46-003-025-001/010030
(APPAIPALLE) 		3646003000NRG23310320230480319 01/04/2023 Sudarshan nayak 3646003WL035378 Sudarshan nayak 00684 APGV0007105 768 768 Processed 03/05/2023 1172985015 SUDHARSHAN SHANKAR NAIK UNION BANK OF INDIA(508500)
204 KOSGI TS-46-003-025-001/010032
(APPAIPALLE) 		3646003000NRG23310320230480301 01/04/2023 Laxmamma 3646003WL035377 Laxmamma 00684 APGV0007105 776 776 Processed 03/05/2023 1172985007 Mrs. LAXMAMMA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KOSGI TS-46-003-025-001/010032
(APPAIPALLE) 		3646003000NRG23310320230480300 01/04/2023 Manya naik 3646003WL035377 Manya naik 00684 APGV0007105 776 776 Processed 03/05/2023 1172985006 Mr. MANYANAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KOSGI TS-46-003-025-001/010046
(APPAIPALLE) 		3646003000NRG23310320230480323 01/04/2023 jaypal nayak 3646003WL035378 jaypal nayak 00684 APGV0007105 960 960 Processed 03/05/2023 1172985001 Mr. V JAIPAL NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-025-001/010696
(APPAIPALLE) 		3646003000NRG23310320230480325 01/04/2023 Maanik Baayi 3646003WL035378 Maanik Baayi 00684 APGV0007105 768 768 Processed 03/05/2023 1172984990 Mrs. SERAVATH MANIKIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOSGI TS-46-003-025-001/010774
(APPAIPALLE) 		3646003000NRG23310320230480306 01/04/2023 Hemli Bai 3646003WL035377 Hemli Bai 00684 APGV0007105 388 388 Processed 03/05/2023 1172985016 Mrs. Hemli Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KOSGI TS-46-003-025-001/010896
(APPAIPALLE) 		3646003000NRG23310320230480327 01/04/2023 Buggamma 3646003WL035378 Buggamma 00684 APGV0007105 960 960 Processed 03/05/2023 1172984954 Mrs. BUGGI BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOSGI TS-46-003-025-001/12558
(APPAIPALLE) 		3646003000NRG23010420230482102 01/04/2023 SONI BAI 3646003WL035507 SONI BAI 00684 APGV0007105 704 704 Processed 03/05/2023 1172984951 Mr. SONYBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOSGI TS-46-003-025-001/12559
(APPAIPALLE) 		3646003000NRG23010420230482103 01/04/2023 BUJJI BAI 3646003WL035507 BUJJI BAI 00684 APGV0007105 880 880 Processed 03/05/2023 1172985002 Mrs. BUJJIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 78985 78985
212 KOSGI TS-46-003-028-001/010037
(MUKTHIPAHAD) 		3646003000NRG23310320230480285 01/04/2023 Chinna Baalappa 3646003WL035376 Chinna Baalappa 00684 APGV0007131 412 412 Processed 03/05/2023 1172984997 Mr. MEKALA CHINNA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KOSGI TS-46-003-028-001/010039
(MUKTHIPAHAD) 		3646003000NRG23310320230480286 01/04/2023 Sundaramma 3646003WL035376 Sundaramma 00684 APGV0007131 412 412 Processed 03/05/2023 1172985017 SHRI MEKALA SUNDARAMMA STATE BANK OF INDIA(508548)
214 KOSGI TS-46-003-028-001/010046
(MUKTHIPAHAD) 		3646003000NRG23310320230480287 01/04/2023 Balamma 3646003WL035376 Balamma 00684 APGV0007131 412 412 Processed 03/05/2023 1172984999 Mrs. KUMARI BALAMMA WO BHICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOSGI TS-46-003-028-001/010059
(MUKTHIPAHAD) 		3646003000NRG23310320230480289 01/04/2023 Shobamma 3646003WL035376 Shobamma 00684 APGV0007131 412 412 Processed 03/05/2023 1172984803 Mrs. M.SHOBAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOSGI TS-46-003-028-001/010060
(MUKTHIPAHAD) 		3646003000NRG23310320230480290 01/04/2023 Kurva Nagamma 3646003WL035376 Kurva Nagamma 00684 APGV0007131 412 412 Processed 03/05/2023 1172984985 Mrs. KURVA NADIPI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-028-001/010100
(MUKTHIPAHAD) 		3646003000NRG23310320230480292 01/04/2023 Mallamma 3646003WL035376 Mallamma 00684 APGV0007131 206 206 Processed 03/05/2023 1172985021 Mrs. KAVALI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-028-001/010134
(MUKTHIPAHAD) 		3646003000NRG23310320230480293 01/04/2023 NATTALA Sayamma 3646003WL035376 NATTALA Sayamma 00684 APGV0007131 412 412 Processed 03/05/2023 1172984804 Mrs. N.SAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOSGI TS-46-003-028-001/010263
(MUKTHIPAHAD) 		3646003000NRG23310320230480296 01/04/2023 Mogulappa 3646003WL035376 Mogulappa 00684 APGV0007131 412 412 Processed 03/05/2023 1172985022 MR R MOGULAPPA STATE BANK OF INDIA(508548)
SubTotal 3090 3090
220 KOSGI TS-46-003-025-001/12560
(APPAIPALLE) 		3646003000NRG23010420230482104 01/04/2023 GANGA BAI 3646003WL035507 GANGA BAI 00684 APGV0007188 880 880 Processed 03/05/2023 1172985000 Mrs. PATHLAVATH GANGA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 880 880
221 KOSGI TS-46-003-024-030/010007
(HANMANPALLY) 		3646003000NRG23010420230482968 01/04/2023 Erra Krishnaiah 3646003WL035576 Erra Krishnaiah 00691 IPOS0000001 615 615 Processed 03/05/2023 1172984801 ERRA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 KOSGI TS-46-003-024-030/010449
(HANMANPALLY) 		3646003000NRG23010420230483089 01/04/2023 Kodiganti Akshitha 3646003WL035576 Kodiganti Akshitha 00691 IPOS0000001 615 615 Processed 03/05/2023 1172984802 KODIGANTI AKSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KOSGI TS-46-003-025-001/010774
(APPAIPALLE) 		3646003000NRG23310320230480305 01/04/2023 Ganya Naayak 3646003WL035377 Ganya Naayak 00691 IPOS0000001 194 194 Processed 03/05/2023 1172984798 Mr. GANYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOSGI TS-46-003-025-001/011070
(APPAIPALLE) 		3646003000NRG23310320230480308 01/04/2023 Paandu Naayak 3646003WL035377 Paandu Naayak 00691 IPOS0000001 970 970 Processed 03/05/2023 1172984799 Mr. PANDU LAXMAN PAWAR BANK OF MAHARASHTRA(607387)
225 KOSGI TS-46-003-025-001/011070
(APPAIPALLE) 		3646003000NRG23310320230480307 01/04/2023 V Kishtamma 3646003WL035377 V Kishtamma 00691 IPOS0000001 194 194 Processed 03/05/2023 1172984800 Mrs. V KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2588 2588
226 KOSGI TS-46-003-028-001/010243
(MUKTHIPAHAD) 		3646003000NRG23310320230480295 01/04/2023 Bhichappa 3646003WL035376 Bhichappa 00710 SBIN0000DOP 412 412 Processed 03/05/2023 1172984871 Mr. KUMMARI BACHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 412 412
Total 142633 142633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_010423APB_FTO_1968 Bank of India BKID0005628 MAHBOOBNAGAR 410
2 KOSGI TS3646003_010423APB_FTO_1968 STATE BANK OF INDIA SBIN0004694 MADDUR 2148
3 KOSGI TS3646003_010423APB_FTO_1968 STATE BANK OF INDIA SBIN0015883 KOSIGI 20208
4 KOSGI TS3646003_010423APB_FTO_1968 STATE BANK OF INDIA SBIN0020070 HYDERABAD 410
5 KOSGI TS3646003_010423APB_FTO_1968 STATE BANK OF INDIA SBIN0020196 DOP 412
6 KOSGI TS3646003_010423APB_FTO_1968 STATE BANK OF INDIA SBIN0020196 KOSIGI 31098
7 KOSGI TS3646003_010423APB_FTO_1968 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1992
8 KOSGI TS3646003_010423APB_FTO_1968 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 78985
9 KOSGI TS3646003_010423APB_FTO_1968 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 3090
10 KOSGI TS3646003_010423APB_FTO_1968 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 880
11 KOSGI TS3646003_010423APB_FTO_1968 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2588
12 KOSGI TS3646003_010423APB_FTO_1968 DOP SBIN0000DOP General Post Office-CBS 412

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