Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213002_290424APB_FTO_18416
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 KOSIGI AP-13-002-014-022/010065
(CHINTAKUNTA) 		0213002000NRG25290420240535365 29/04/2024 Uluva Naarasamma 0213002WL014347 Uluva Naarasamma 00019 APGB0003152 1193 1193 Processed 05/05/2024 3666731042 Mrs ULUVA NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOSIGI AP-13-002-014-022/010088
(CHINTAKUNTA) 		0213002000NRG25290420240541966 29/04/2024 Narasaiah 0213002WL014489 Narasaiah 00019 APGB0003152 1193 1193 Processed 05/05/2024 3666731786 Mr BOYA NARASAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOSIGI AP-13-002-014-022/010104
(CHINTAKUNTA) 		0213002000NRG25290420240541970 29/04/2024 Boya Hanumaiahgari Eramma 0213002WL014489 Boya Hanumaiahgari Eramma 00019 APGB0003152 1193 1193 Processed 05/05/2024 3666731385 Mrs ANUMAYYAGARI ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOSIGI AP-13-002-014-022/010104
(CHINTAKUNTA) 		0213002000NRG25290420240541969 29/04/2024 HANUMAYYA GARI MUNISWAMI 0213002WL014489 HANUMAYYA GARI MUNISWAMI 00019 APGB0003152 1193 1193 Processed 05/05/2024 3666731384 Mr ANUMAYYA GARI MUNISWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOSIGI AP-13-002-014-022/010152
(CHINTAKUNTA) 		0213002000NRG25290420240535384 29/04/2024 Ramulamma 0213002WL014347 Ramulamma 00019 APGB0003152 1790 1790 Processed 05/05/2024 3666731387 NARSAPPAGARI RAMULAM BANK OF BARODA(606985)
6 KOSIGI AP-13-002-014-022/010342
(CHINTAKUNTA) 		0213002000NRG25290420240534562 29/04/2024 Veereshamma 0213002WL014333 Veereshamma 00019 APGB0003152 596 596 Processed 05/05/2024 3666731040 Mrs ERESHAMMA GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOSIGI AP-13-002-014-022/010437
(CHINTAKUNTA) 		0213002000NRG25290420240542002 29/04/2024 Venkatesh 0213002WL014489 Venkatesh 00019 APGB0003152 597 597 Processed 05/05/2024 3666731038 Mr VENKATESH HANUMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOSIGI AP-13-002-014-022/010514
(CHINTAKUNTA) 		0213002000NRG25290420240534587 29/04/2024 yerradoddi Lakshmaiah 0213002WL014333 yerradoddi Lakshmaiah 00019 APGB0003152 1789 1789 Processed 05/05/2024 3666731383 MR YERRADODDI PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
9 KOSIGI AP-13-002-014-022/010527
(CHINTAKUNTA) 		0213002000NRG25290420240534596 29/04/2024 Gajjala Radha 0213002WL014333 Gajjala Radha 00019 APGB0003152 298 298 Processed 05/05/2024 3666731041 Mrs RADHA GAJJLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOSIGI AP-13-002-016-026/010217
(VANDAGALLU) 		0213002000NRG25290420240515923 29/04/2024 Ramanjini 0213002WL014045 Ramanjini 00019 APGB0003152 1195 1195 Processed 05/05/2024 3666731388 NELAKOSIGI RAMANJINI AIRTEL PAYMENTS BANK LIMITED(990288)
11 KOSIGI AP-13-002-016-026/010673
(VANDAGALLU) 		0213002000NRG25290420240515858 29/04/2024 kosigi aanandhamma 0213002WL014041 kosigi aanandhamma 00019 APGB0003152 598 598 Processed 05/05/2024 3666731039 MR KOSIGI ANANDAMMA STATE BANK OF INDIA(508548)
SubTotal 11635 11635
12 KOSIGI AP-13-002-016-026/10888
(VANDAGALLU) 		0213002000NRG25290420240515890 29/04/2024 Vandla Suseela 0213002WL014041 Vandla Suseela 00019 APGB0004122 1195 1195 Processed 05/05/2024 3666731043 Mrs Vandla Suseela ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1195 1195
13 KOSIGI AP-13-002-010-016/010484
(SAJJALAGUDDAM) 		0213002000NRG25290420240520143 29/04/2024 Thayamma 0213002WL014104 Thayamma 00045 BARB0ADONIX 1798 1798 Processed 05/05/2024 3666731590 KURUVA TAYAMMA BANK OF BARODA(606985)
14 KOSIGI AP-13-002-014-022/010006
(CHINTAKUNTA) 		0213002000NRG25290420240542338 29/04/2024 Chandramma 0213002WL014497 Chandramma 00045 BARB0ADONIX 1196 1196 Processed 05/05/2024 3666731614 K CHANDRAMMA BANK OF BARODA(606985)
15 KOSIGI AP-13-002-014-022/010022
(CHINTAKUNTA) 		0213002000NRG25290420240535355 29/04/2024 Bova Eranna 0213002WL014347 Bova Eranna 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731517 BOYA EERANNA BANK OF BARODA(606985)
16 KOSIGI AP-13-002-014-022/010044
(CHINTAKUNTA) 		0213002000NRG25290420240542339 29/04/2024 Chinna Reddy 0213002WL014497 Chinna Reddy 00045 BARB0ADONIX 1196 1196 Processed 05/05/2024 3666731617 MR NARSAPPAGARI CHINNA REDDY STATE BANK OF INDIA(508548)
17 KOSIGI AP-13-002-014-022/010044
(CHINTAKUNTA) 		0213002000NRG25290420240542340 29/04/2024 Lakshmi 0213002WL014497 Lakshmi 00045 BARB0ADONIX 1196 1196 Processed 05/05/2024 3666731613 NARASAPPAGARI LAKSHM BANK OF BARODA(606985)
18 KOSIGI AP-13-002-014-022/010047
(CHINTAKUNTA) 		0213002000NRG25290420240535358 29/04/2024 DODDI HANUMANTHU 0213002WL014347 DODDI HANUMANTHU 00045 BARB0ADONIX 597 597 Processed 05/05/2024 3666731521 DODDI HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
19 KOSIGI AP-13-002-014-022/010087
(CHINTAKUNTA) 		0213002000NRG25290420240532900 29/04/2024 K.LAKSHMI 0213002WL014306 K.LAKSHMI 00045 BARB0ADONIX 1194 1194 Processed 05/05/2024 3666731598 K LAKSHMI BANK OF BARODA(606985)
20 KOSIGI AP-13-002-014-022/010102
(CHINTAKUNTA) 		0213002000NRG25290420240535375 29/04/2024 TALARI NARAYANNAMMA 0213002WL014347 TALARI NARAYANNAMMA 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731575 TALARI NARAYANNAMMA BANK OF BARODA(606985)
21 KOSIGI AP-13-002-014-022/010136
(CHINTAKUNTA) 		0213002000NRG25290420240541978 29/04/2024 Lakshmi 0213002WL014489 Lakshmi 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731616 HANUMAYYA GARI LAKSH BANK OF BARODA(606985)
22 KOSIGI AP-13-002-014-022/010138
(CHINTAKUNTA) 		0213002000NRG25290420240541979 29/04/2024 Narasaiah 0213002WL014489 Narasaiah 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731775 ULUVA NARSAYYA BANK OF BARODA(606985)
23 KOSIGI AP-13-002-014-022/010148
(CHINTAKUNTA) 		0213002000NRG25290420240541981 29/04/2024 Ampayya Gari Vuseni 0213002WL014489 Ampayya Gari Vuseni 00045 BARB0ADONIX 895 895 Processed 05/05/2024 3666731539 AMPAYYA GARI VUSENI BANK OF BARODA(606985)
24 KOSIGI AP-13-002-014-022/010173
(CHINTAKUNTA) 		0213002000NRG25290420240541983 29/04/2024 Devathanolla Rathaiah 0213002WL014489 Devathanolla Rathaiah 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731608 Dhevathanolla Rathnaiah AIRTEL PAYMENTS BANK LIMITED(990288)
25 KOSIGI AP-13-002-014-022/010179
(CHINTAKUNTA) 		0213002000NRG25290420240535393 29/04/2024 HANUMAYYAGARI ERAMMA 0213002WL014347 HANUMAYYAGARI ERAMMA 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731518 HANUMAYYAGARI ERAMMA BANK OF BARODA(606985)
26 KOSIGI AP-13-002-014-022/010206
(CHINTAKUNTA) 		0213002000NRG25290420240532912 29/04/2024 Talari Narsireddy 0213002WL014306 Talari Narsireddy 00045 BARB0ADONIX 1194 1194 Processed 05/05/2024 3666731537 TALARI NARSIREDDY BANK OF BARODA(606985)
27 KOSIGI AP-13-002-014-022/010208
(CHINTAKUNTA) 		0213002000NRG25290420240541989 29/04/2024 Narasappa Gari Boya Chittamma 0213002WL014489 Narasappa Gari Boya Chittamma 00045 BARB0ADONIX 895 895 Processed 05/05/2024 3666731781 MISS NARASAPPAGARIBOYA CHITTEMMA STATE BANK OF INDIA(508548)
28 KOSIGI AP-13-002-014-022/010214
(CHINTAKUNTA) 		0213002000NRG25290420240532917 29/04/2024 Narasappa Gari Mahadeva 0213002WL014306 Narasappa Gari Mahadeva 00045 BARB0ADONIX 1194 1194 Processed 05/05/2024 3666731538 NARASAPPA GARI MAHAD BANK OF BARODA(606985)
29 KOSIGI AP-13-002-014-022/010246
(CHINTAKUNTA) 		0213002000NRG25290420240532922 29/04/2024 JANANGI CHINTALAIAH 0213002WL014306 JANANGI CHINTALAIAH 00045 BARB0ADONIX 1194 1194 Processed 05/05/2024 3666731532 JANANGI CHINTALAIAH BANK OF BARODA(606985)
30 KOSIGI AP-13-002-014-022/010267
(CHINTAKUNTA) 		0213002000NRG25290420240541992 29/04/2024 Erradoddi Lakshmi 0213002WL014489 Erradoddi Lakshmi 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731609 ERRADODDI LAKSHMI BANK OF BARODA(606985)
31 KOSIGI AP-13-002-014-022/010409
(CHINTAKUNTA) 		0213002000NRG25290420240532927 29/04/2024 rangamma 0213002WL014306 rangamma 00045 BARB0ADONIX 1194 1194 Processed 05/05/2024 3666731599 P RANGAMMA BANK OF BARODA(606985)
32 KOSIGI AP-13-002-014-022/010496
(CHINTAKUNTA) 		0213002000NRG25290420240532935 29/04/2024 P.Lakshmi 0213002WL014306 P.Lakshmi 00045 BARB0ADONIX 1194 1194 Processed 05/05/2024 3666731597 P LAKSHMI BANK OF BARODA(606985)
33 KOSIGI AP-13-002-014-022/010498
(CHINTAKUNTA) 		0213002000NRG25290420240534579 29/04/2024 Jummala Marava 0213002WL014333 Jummala Marava 00045 BARB0ADONIX 1491 1491 Processed 05/05/2024 3666731561 JUMMALA MARAYA BANK OF BARODA(606985)
34 KOSIGI AP-13-002-014-022/010505
(CHINTAKUNTA) 		0213002000NRG25290420240542004 29/04/2024 Talari Nagamma 0213002WL014489 Talari Nagamma 00045 BARB0ADONIX 895 895 Processed 05/05/2024 3666731615 TALARI NAGAMMA BANK OF BARODA(606985)
35 KOSIGI AP-13-002-014-022/010508
(CHINTAKUNTA) 		0213002000NRG25290420240542005 29/04/2024 Guda Mahadeva 0213002WL014489 Guda Mahadeva 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731611 GUDA MAHADEVA BANK OF BARODA(606985)
36 KOSIGI AP-13-002-014-022/010513
(CHINTAKUNTA) 		0213002000NRG25290420240534586 29/04/2024 priyanka yerradoddi 0213002WL014333 priyanka yerradoddi 00045 BARB0ADONIX 1789 1789 Processed 05/05/2024 3666731569 PRIYANKA YERRADODDI BANK OF BARODA(606985)
37 KOSIGI AP-13-002-014-022/010513
(CHINTAKUNTA) 		0213002000NRG25290420240534585 29/04/2024 yerradoddi shivaraju 0213002WL014333 yerradoddi shivaraju 00045 BARB0ADONIX 1789 1789 Processed 05/05/2024 3666731565 MR YERRADODDI SIVARAJU SIVARAJU STATE BANK OF INDIA(508548)
38 KOSIGI AP-13-002-014-022/010514
(CHINTAKUNTA) 		0213002000NRG25290420240534588 29/04/2024 YERRADODDI DEVAMMA 0213002WL014333 YERRADODDI DEVAMMA 00045 BARB0ADONIX 1789 1789 Processed 05/05/2024 3666731571 YERRADODDI DEVAMMA BANK OF BARODA(606985)
39 KOSIGI AP-13-002-014-022/010515
(CHINTAKUNTA) 		0213002000NRG25290420240534590 29/04/2024 YERRADODDI RADHA 0213002WL014333 YERRADODDI RADHA 00045 BARB0ADONIX 1789 1789 Processed 05/05/2024 3666731570 YERRADODDI RADHA BANK OF BARODA(606985)
40 KOSIGI AP-13-002-014-022/010516
(CHINTAKUNTA) 		0213002000NRG25290420240534592 29/04/2024 YERRADODDI CHANDRAPPA 0213002WL014333 YERRADODDI CHANDRAPPA 00045 BARB0ADONIX 1789 1789 Processed 05/05/2024 3666731560 YERRADODDI CHANDRAPP BANK OF BARODA(606985)
41 KOSIGI AP-13-002-014-022/010516
(CHINTAKUNTA) 		0213002000NRG25290420240534591 29/04/2024 YERRADODDI YENKAMMA 0213002WL014333 YERRADODDI YENKAMMA 00045 BARB0ADONIX 1789 1789 Processed 05/05/2024 3666731564 YERRADODDI YENKAMMA BANK OF BARODA(606985)
42 KOSIGI AP-13-002-014-022/010522
(CHINTAKUNTA) 		0213002000NRG25290420240534594 29/04/2024 KAPPA HANUMANTHU 0213002WL014333 KAPPA HANUMANTHU 00045 BARB0ADONIX 1789 1789 Processed 05/05/2024 3666731610 KAPPA HANUMANTHU BANK OF BARODA(606985)
43 KOSIGI AP-13-002-014-022/010522
(CHINTAKUNTA) 		0213002000NRG25290420240534595 29/04/2024 Ramayya 0213002WL014333 Ramayya 00045 BARB0ADONIX 1789 1789 Processed 05/05/2024 3666731612 KAPPA RAMAYYA BANK OF BARODA(606985)
44 KOSIGI AP-13-002-014-022/010526
(CHINTAKUNTA) 		0213002000NRG25290420240532940 29/04/2024 Gottamma 0213002WL014306 Gottamma 00045 BARB0ADONIX 1194 1194 Processed 05/05/2024 3666731596 K GOTTAMMA BANK OF BARODA(606985)
45 KOSIGI AP-13-002-014-022/010610
(CHINTAKUNTA) 		0213002000NRG25290420240533331 29/04/2024 KAPPA PEDDA LAKSHMAIAH 0213002WL014312 KAPPA PEDDA LAKSHMAIAH 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731627 KAPPA PEDDA LAKSHMAI BANK OF BARODA(606985)
46 KOSIGI AP-13-002-014-022/010629
(CHINTAKUNTA) 		0213002000NRG25290420240533341 29/04/2024 NARASAPPA GARI MUNISWAMI 0213002WL014312 NARASAPPA GARI MUNISWAMI 00045 BARB0ADONIX 1490 1490 Processed 05/05/2024 3666731719 MR NARASAPPAGARI MUNISWAMY STATE BANK OF INDIA(508548)
47 KOSIGI AP-13-002-014-022/010649
(CHINTAKUNTA) 		0213002000NRG25290420240533356 29/04/2024 bheemakka 0213002WL014312 bheemakka 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731574 YERRADODDI BHEEMAKKA BANK OF BARODA(606985)
48 KOSIGI AP-13-002-014-022/010649
(CHINTAKUNTA) 		0213002000NRG25290420240533355 29/04/2024 marayya 0213002WL014312 marayya 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731568 YERRADODDI MARAYYA BANK OF BARODA(606985)
49 KOSIGI AP-13-002-014-022/010653
(CHINTAKUNTA) 		0213002000NRG25290420240533361 29/04/2024 gangamma 0213002WL014312 gangamma 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731573 YERRADODDI GANGAMMA BANK OF BARODA(606985)
50 KOSIGI AP-13-002-014-022/010653
(CHINTAKUNTA) 		0213002000NRG25290420240533360 29/04/2024 narasayya 0213002WL014312 narasayya 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731567 YERRADODDI NARASAIAH BANK OF BARODA(606985)
51 KOSIGI AP-13-002-014-022/010668
(CHINTAKUNTA) 		0213002000NRG25290420240542016 29/04/2024 Eresh 0213002WL014489 Eresh 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731774 PULUVA ERESH BANK OF BARODA(606985)
52 KOSIGI AP-13-002-014-022/010685
(CHINTAKUNTA) 		0213002000NRG25290420240531306 29/04/2024 mahalakshmi 0213002WL014287 mahalakshmi 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731577 TALARI MAHALAKSHMI BANK OF BARODA(606985)
53 KOSIGI AP-13-002-014-022/010693
(CHINTAKUNTA) 		0213002000NRG25290420240542018 29/04/2024 KUNTAMMA 0213002WL014489 KUNTAMMA 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731676 JUMALA KUNTAMMA BANK OF BARODA(606985)
54 KOSIGI AP-13-002-014-022/010693
(CHINTAKUNTA) 		0213002000NRG25290420240542019 29/04/2024 nagaraju 0213002WL014489 nagaraju 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731766 JAKKALA NAGARAJU BANK OF BARODA(606985)
55 KOSIGI AP-13-002-014-022/010710
(CHINTAKUNTA) 		0213002000NRG25290420240531310 29/04/2024 GOTTAIAH 0213002WL014287 GOTTAIAH 00045 BARB0ADONIX 894 894 Processed 05/05/2024 3666731519 HANUMAYYAGARI GOTTAI BANK OF BARODA(606985)
56 KOSIGI AP-13-002-014-022/010737
(CHINTAKUNTA) 		0213002000NRG25290420240531313 29/04/2024 anjinaiah 0213002WL014287 anjinaiah 00045 BARB0ADONIX 596 596 Processed 05/05/2024 3666731520 HANUMAYYAGARI ANJINA BANK OF BARODA(606985)
57 KOSIGI AP-13-002-014-022/010742
(CHINTAKUNTA) 		0213002000NRG25290420240531315 29/04/2024 narayanamma 0213002WL014287 narayanamma 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731563 KALLURI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
58 KOSIGI AP-13-002-014-022/010743
(CHINTAKUNTA) 		0213002000NRG25290420240531316 29/04/2024 Anjinaiah 0213002WL014287 Anjinaiah 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731562 DODDI ANJINAYYA BANK OF BARODA(606985)
59 KOSIGI AP-13-002-014-022/010747
(CHINTAKUNTA) 		0213002000NRG25290420240531319 29/04/2024 anumanthamma 0213002WL014287 anumanthamma 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731572 MRS YARRADODI HANUMANTHAMMA HANUMANTHAMM STATE BANK OF INDIA(508548)
60 KOSIGI AP-13-002-014-022/010747
(CHINTAKUNTA) 		0213002000NRG25290420240531318 29/04/2024 pedda narasayya 0213002WL014287 pedda narasayya 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731566 MR YARRADODDI PEDDA NARSAIAH STATE BANK OF INDIA(508548)
61 KOSIGI AP-13-002-014-022/010753
(CHINTAKUNTA) 		0213002000NRG25290420240531325 29/04/2024 devendramma 0213002WL014287 devendramma 00045 BARB0ADONIX 1192 1192 Processed 05/05/2024 3666731522 DODDI DEVENDRAMMA BANK OF BARODA(606985)
62 KOSIGI AP-13-002-014-022/010754
(CHINTAKUNTA) 		0213002000NRG25290420240531327 29/04/2024 lakshmi 0213002WL014287 lakshmi 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731578 PIKALAGOTTU LAKSHMI BANK OF BARODA(606985)
63 KOSIGI AP-13-002-014-022/010754
(CHINTAKUNTA) 		0213002000NRG25290420240531326 29/04/2024 pedda hanumanthu 0213002WL014287 pedda hanumanthu 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731523 PIGALAGOTTU PEDDA HA BANK OF BARODA(606985)
64 KOSIGI AP-13-002-014-022/010764
(CHINTAKUNTA) 		0213002000NRG25290420240531330 29/04/2024 ampamma 0213002WL014287 ampamma 00045 BARB0ADONIX 1192 1192 Processed 05/05/2024 3666731576 HANUMAYYAGARI HAMPAM BANK OF BARODA(606985)
65 KOSIGI AP-13-002-014-022/010769
(CHINTAKUNTA) 		0213002000NRG25290420240531332 29/04/2024 narasamma 0213002WL014287 narasamma 00045 BARB0ADONIX 298 298 Processed 05/05/2024 3666731506 PALLIPADU NARASAMMA BANK OF BARODA(606985)
66 KOSIGI AP-13-002-014-022/010777
(CHINTAKUNTA) 		0213002000NRG25290420240531335 29/04/2024 bheemakka 0213002WL014287 bheemakka 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731524 YERRADODDI BHEEMAKKA BANK OF BARODA(606985)
67 KOSIGI AP-13-002-014-022/010778
(CHINTAKUNTA) 		0213002000NRG25290420240542021 29/04/2024 lakshmayya 0213002WL014489 lakshmayya 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731630 BAPULADODDI LAKSHMAY BANK OF BARODA(606985)
68 KOSIGI AP-13-002-014-022/010778
(CHINTAKUNTA) 		0213002000NRG25290420240542022 29/04/2024 lakshmi 0213002WL014489 lakshmi 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731632 LAKSHMI Y CANARA BANK(508532)
69 KOSIGI AP-13-002-014-022/010796
(CHINTAKUNTA) 		0213002000NRG25290420240531339 29/04/2024 nagendramma 0213002WL014287 nagendramma 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731663 YERRADODDI NAGENDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
70 KOSIGI AP-13-002-014-022/010805
(CHINTAKUNTA) 		0213002000NRG25290420240542025 29/04/2024 BAPULADODDI HANUMANTHU 0213002WL014489 BAPULADODDI HANUMANTHU 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731540 Bapuladoddi Hanumanthu AIRTEL PAYMENTS BANK LIMITED(990288)
71 KOSIGI AP-13-002-014-022/010809
(CHINTAKUNTA) 		0213002000NRG25290420240534279 29/04/2024 manikyamma 0213002WL014328 manikyamma 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731695 HAMPAIAH GARI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSIGI AP-13-002-014-022/10838
(CHINTAKUNTA) 		0213002000NRG25290420240542026 29/04/2024 HAMPAIAH GARI ERAREDDY 0213002WL014489 HAMPAIAH GARI ERAREDDY 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731685 HAMPAIAH GARI ERAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
73 KOSIGI AP-13-002-014-022/10842
(CHINTAKUNTA) 		0213002000NRG25290420240532977 29/04/2024 Thammanigini Saraswathi 0213002WL014306 Thammanigini Saraswathi 00045 BARB0ADONIX 1194 1194 Processed 05/05/2024 3666731696 THAMMANIGINI SARASWA BANK OF BARODA(606985)
74 KOSIGI AP-13-002-014-022/10861
(CHINTAKUNTA) 		0213002000NRG25290420240534285 29/04/2024 Y Rangamma 0213002WL014328 Y Rangamma 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731713 Y RANGAMMA BANK OF BARODA(606985)
75 KOSIGI AP-13-002-014-022/10865
(CHINTAKUNTA) 		0213002000NRG25290420240534288 29/04/2024 TALARI NAGAYYA 0213002WL014328 TALARI NAGAYYA 00045 BARB0ADONIX 1192 1192 Processed 05/05/2024 3666731709 TALARI NAGAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
76 KOSIGI AP-13-002-014-022/10872
(CHINTAKUNTA) 		0213002000NRG25290420240542027 29/04/2024 Anumaiahgari Anjali 0213002WL014489 Anumaiahgari Anjali 00045 BARB0ADONIX 1193 1193 Processed 05/05/2024 3666731744 ANUMAIAHGARI ANJALI BANK OF BARODA(606985)
77 KOSIGI AP-13-002-014-022/10893
(CHINTAKUNTA) 		0213002000NRG25290420240534292 29/04/2024 HANUMANTHAKKA 0213002WL014328 HANUMANTHAKKA 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731726 NAGAIAH HANUMANTHAKK BANK OF BARODA(606985)
78 KOSIGI AP-13-002-014-022/10896
(CHINTAKUNTA) 		0213002000NRG25290420240534294 29/04/2024 HANUMAIAH GARI NASIREDDY 0213002WL014328 HANUMAIAH GARI NASIREDDY 00045 BARB0ADONIX 1490 1490 Processed 05/05/2024 3666731727 HANUMAIAHGARI NARSIR BANK OF BARODA(606985)
79 KOSIGI AP-13-002-014-022/10901
(CHINTAKUNTA) 		0213002000NRG25290420240534295 29/04/2024 Y INDRAJA 0213002WL014328 Y INDRAJA 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731742 YERRADODDI INDRAJA BANK OF BARODA(606985)
80 KOSIGI AP-13-002-014-022/10901
(CHINTAKUNTA) 		0213002000NRG25290420240534296 29/04/2024 Y SHIVAIAH 0213002WL014328 Y SHIVAIAH 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731743 YERRADODDI SIVAIAH BANK OF BARODA(606985)
81 KOSIGI AP-13-002-014-022/11021
(CHINTAKUNTA) 		0213002000NRG25290420240534318 29/04/2024 Kappa Geethamma 0213002WL014328 Kappa Geethamma 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731791 Kappa Geethamma AIRTEL PAYMENTS BANK LIMITED(990288)
82 KOSIGI AP-13-002-014-022/11036
(CHINTAKUNTA) 		0213002000NRG25290420240534323 29/04/2024 TALARI NAGARAJU 0213002WL014328 TALARI NAGARAJU 00045 BARB0ADONIX 1788 1788 Processed 05/05/2024 3666731816 Talari Nagaraju FINO PAYMENTS BANK LTD(608001)
83 KOSIGI AP-13-002-016-026/010005
(VANDAGALLU) 		0213002000NRG25290420240515797 29/04/2024 Anumantamma 0213002WL014041 Anumantamma 00045 BARB0ADONIX 897 897 Processed 05/05/2024 3666731631 MISS ANUMANTHAMMA ANUMANTHAMMA MALINTI STATE BANK OF INDIA(508548)
84 KOSIGI AP-13-002-016-026/010041
(VANDAGALLU) 		0213002000NRG25290420240515813 29/04/2024 BUJJAMMA 0213002WL014041 BUJJAMMA 00045 BARB0ADONIX 1195 1195 Processed 05/05/2024 3666731585 MUKUNDA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOSIGI AP-13-002-016-026/010054
(VANDAGALLU) 		0213002000NRG25290420240515826 29/04/2024 Marutamma 0213002WL014041 Marutamma 00045 BARB0ADONIX 1195 1195 Processed 05/05/2024 3666731675 MULAGERI HANUMANTAMM BANK OF BARODA(606985)
86 KOSIGI AP-13-002-016-026/010290
(VANDAGALLU) 		0213002000NRG25290420240516048 29/04/2024 Anjinayya 0213002WL014046 Anjinayya 00045 BARB0ADONIX 1196 1196 Processed 05/05/2024 3666731607 SUGUR ANJINAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
87 KOSIGI AP-13-002-016-026/010633
(VANDAGALLU) 		0213002000NRG25290420240515854 29/04/2024 NADIGENI PADMA 0213002WL014041 NADIGENI PADMA 00045 BARB0ADONIX 299 299 Processed 05/05/2024 3666731817 NADIGENI PADMA BANK OF BARODA(606985)
88 KOSIGI AP-13-002-016-026/010664
(VANDAGALLU) 		0213002000NRG25290420240515946 29/04/2024 pujari lakshmi devi 0213002WL014045 pujari lakshmi devi 00045 BARB0ADONIX 1195 1195 Processed 05/05/2024 3666731738 PUJARI LAKSHMIDEVI BANK OF BARODA(606985)
89 KOSIGI AP-13-002-016-026/010664
(VANDAGALLU) 		0213002000NRG25290420240515947 29/04/2024 pujari pedda hanumanthayya 0213002WL014045 pujari pedda hanumanthayya 00045 BARB0ADONIX 1195 1195 Processed 05/05/2024 3666731737 PUJARI PEDDA HANUMAN BANK OF BARODA(606985)
90 KOSIGI AP-13-002-016-026/10866
(VANDAGALLU) 		0213002000NRG25290420240516123 29/04/2024 BHEEMUNIGONI RAMANJINEYULU 0213002WL014046 BHEEMUNIGONI RAMANJINEYULU 00045 BARB0ADONIX 1196 1196 Processed 05/05/2024 3666731714 BEEMUNIGONI RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107371 107371
91 KOSIGI AP-13-002-008-012/010616
(KAMANDODDI) 		0213002000NRG25290420240497294 29/04/2024 V. Gangamma 0213002WL013526 V. Gangamma 00078 CNRB0006162 1798 1798 Processed 05/05/2024 3666731179 V GANGAMMA CANARA BANK(508532)
SubTotal 1798 1798
92 KOSIGI AP-13-002-008-012/010013
(KAMANDODDI) 		0213002000NRG25290420240497190 29/04/2024 Saraswathi 0213002WL013526 Saraswathi 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731525 KOWTHALAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOSIGI AP-13-002-008-012/010031
(KAMANDODDI) 		0213002000NRG25290420240497191 29/04/2024 Narasamma 0213002WL013526 Narasamma 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731475 NARASAMMA EDIGA CANARA BANK(508532)
94 KOSIGI AP-13-002-008-012/010034
(KAMANDODDI) 		0213002000NRG25290420240497193 29/04/2024 Adivi Ramudu 0213002WL013526 Adivi Ramudu 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731176 HARIJANA ADIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOSIGI AP-13-002-008-012/010039
(KAMANDODDI) 		0213002000NRG25290420240497194 29/04/2024 Paremesh 0213002WL013526 Paremesh 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731684 EDIGA PARAMESH CANARA BANK(508532)
96 KOSIGI AP-13-002-008-012/010040
(KAMANDODDI) 		0213002000NRG25290420240497196 29/04/2024 Khadar Bee 0213002WL013526 Khadar Bee 00078 CNRB0013393 899 899 Processed 05/05/2024 3666731657 KHADAR BEE PINJARI CANARA BANK(508532)
97 KOSIGI AP-13-002-008-012/010040
(KAMANDODDI) 		0213002000NRG25290420240497195 29/04/2024 Ramjanamma 0213002WL013526 Ramjanamma 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731622 PINJARI RANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOSIGI AP-13-002-008-012/010052
(KAMANDODDI) 		0213002000NRG25290420240497197 29/04/2024 Mannayya 0213002WL013526 Mannayya 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731178 EDIGA MANAIAH CANARA BANK(508532)
99 KOSIGI AP-13-002-008-012/010052
(KAMANDODDI) 		0213002000NRG25290420240497198 29/04/2024 Sreedevi 0213002WL013526 Sreedevi 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731691 EDIGA RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOSIGI AP-13-002-008-012/010053
(KAMANDODDI) 		0213002000NRG25290420240497200 29/04/2024 Mabamma 0213002WL013526 Mabamma 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731757 PINJARI MAABIBI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOSIGI AP-13-002-008-012/010053
(KAMANDODDI) 		0213002000NRG25290420240497199 29/04/2024 Peeranna 0213002WL013526 Peeranna 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731624 PEERANNA PINJARI CANARA BANK(508532)
102 KOSIGI AP-13-002-008-012/010058
(KAMANDODDI) 		0213002000NRG25290420240497201 29/04/2024 Usenamma 0213002WL013526 Usenamma 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731482 USENAMMA ACCHOLI CANARA BANK(508532)
103 KOSIGI AP-13-002-008-012/010061
(KAMANDODDI) 		0213002000NRG25290420240497202 29/04/2024 Chand Bee 0213002WL013526 Chand Bee 00078 CNRB0013393 899 899 Processed 05/05/2024 3666731712 PINJARI CHAND BI CANARA BANK(508532)
104 KOSIGI AP-13-002-008-012/010070
(KAMANDODDI) 		0213002000NRG25290420240497203 29/04/2024 Babusaab 0213002WL013526 Babusaab 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731581 BABUSAB PINJARI CANARA BANK(508532)
105 KOSIGI AP-13-002-008-012/010080
(KAMANDODDI) 		0213002000NRG25290420240497204 29/04/2024 laxmi 0213002WL013526 laxmi 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731621 KOWTHALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOSIGI AP-13-002-008-012/010084
(KAMANDODDI) 		0213002000NRG25290420240497206 29/04/2024 Bajaaramma 0213002WL013526 Bajaaramma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731484 BAJARAMMA TALARI CANARA BANK(508532)
107 KOSIGI AP-13-002-008-012/010084
(KAMANDODDI) 		0213002000NRG25290420240497205 29/04/2024 Venkatesh 0213002WL013526 Venkatesh 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731181 TALARI VENKATESH CANARA BANK(508532)
108 KOSIGI AP-13-002-008-012/010102
(KAMANDODDI) 		0213002000NRG25290420240497207 29/04/2024 Meri 0213002WL013526 Meri 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731468 HARIJANA JATHI MOGGALA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOSIGI AP-13-002-008-012/010106
(KAMANDODDI) 		0213002000NRG25290420240497208 29/04/2024 Thimmappa 0213002WL013526 Thimmappa 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731653 THIMAPPA EDIGA CANARA BANK(508532)
110 KOSIGI AP-13-002-008-012/010116
(KAMANDODDI) 		0213002000NRG25290420240497209 29/04/2024 Ampamma 0213002WL013526 Ampamma 00078 CNRB0013393 300 300 Processed 05/05/2024 3666731756 MAJJIGA AMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOSIGI AP-13-002-008-012/010134
(KAMANDODDI) 		0213002000NRG25290420240497210 29/04/2024 laxmanna 0213002WL013526 laxmanna 00078 CNRB0013393 899 899 Processed 05/05/2024 3666731682 LAKSHMANNA EDIGA CANARA BANK(508532)
112 KOSIGI AP-13-002-008-012/010140
(KAMANDODDI) 		0213002000NRG25290420240497211 29/04/2024 Ayyamma 0213002WL013526 Ayyamma 00078 CNRB0013393 599 599 Processed 05/05/2024 3666731497 AYYAMMA TALARI CANARA BANK(508532)
113 KOSIGI AP-13-002-008-012/010140
(KAMANDODDI) 		0213002000NRG25290420240497212 29/04/2024 Thayamma 0213002WL013526 Thayamma 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731761 THALARI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOSIGI AP-13-002-008-012/010141
(KAMANDODDI) 		0213002000NRG25290420240497214 29/04/2024 Marithamma 0213002WL013526 Marithamma 00078 CNRB0013393 899 899 Processed 05/05/2024 3666731667 HARIJANA JEGGALA MARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOSIGI AP-13-002-008-012/010141
(KAMANDODDI) 		0213002000NRG25290420240497213 29/04/2024 Merappa 0213002WL013526 Merappa 00078 CNRB0013393 899 899 Processed 05/05/2024 3666731666 MARENNA HARIJANA CANARA BANK(508532)
116 KOSIGI AP-13-002-008-012/010142
(KAMANDODDI) 		0213002000NRG25290420240497215 29/04/2024 Chinnakrishaiah 0213002WL013526 Chinnakrishaiah 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731474 KISTAIAH TALARI CANARA BANK(508532)
117 KOSIGI AP-13-002-008-012/010144
(KAMANDODDI) 		0213002000NRG25290420240497216 29/04/2024 Eranna 0213002WL013526 Eranna 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731755 MARIGENI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOSIGI AP-13-002-008-012/010172
(KAMANDODDI) 		0213002000NRG25290420240497217 29/04/2024 Sharadamma 0213002WL013526 Sharadamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731489 SHARADAMMA VANDAGALLU CANARA BANK(508532)
119 KOSIGI AP-13-002-008-012/010176
(KAMANDODDI) 		0213002000NRG25290420240497218 29/04/2024 Thayamma 0213002WL013526 Thayamma 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731623 THAYAMMA KOWTHALAM CANARA BANK(508532)
120 KOSIGI AP-13-002-008-012/010177
(KAMANDODDI) 		0213002000NRG25290420240497219 29/04/2024 Pakkiramma 0213002WL013526 Pakkiramma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731483 GANE KALLU PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOSIGI AP-13-002-008-012/010181
(KAMANDODDI) 		0213002000NRG25290420240497220 29/04/2024 Lakshimi 0213002WL013526 Lakshimi 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731175 HARIJANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOSIGI AP-13-002-008-012/010184
(KAMANDODDI) 		0213002000NRG25290420240497221 29/04/2024 Govindamma 0213002WL013526 Govindamma 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731495 GOVINDAMMA VANDA GAL CANARA BANK(508532)
123 KOSIGI AP-13-002-008-012/010185
(KAMANDODDI) 		0213002000NRG25290420240497222 29/04/2024 usenamma 0213002WL013526 usenamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731706 VANDAGALLU USHENAMMA CANARA BANK(508532)
124 KOSIGI AP-13-002-008-012/010187
(KAMANDODDI) 		0213002000NRG25290420240497223 29/04/2024 Kisttayya 0213002WL013526 Kisttayya 00078 CNRB0013393 599 599 Processed 05/05/2024 3666731481 KISTAIAH EDIGA CANARA BANK(508532)
125 KOSIGI AP-13-002-008-012/010187
(KAMANDODDI) 		0213002000NRG25290420240497224 29/04/2024 Venamma 0213002WL013526 Venamma 00078 CNRB0013393 899 899 Processed 05/05/2024 3666731625 SARASWATHI EDIGA CANARA BANK(508532)
126 KOSIGI AP-13-002-008-012/010196
(KAMANDODDI) 		0213002000NRG25290420240497225 29/04/2024 Naagappa 0213002WL013526 Naagappa 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731693 MALLE NAGAPPA CANARA BANK(508532)
127 KOSIGI AP-13-002-008-012/010198
(KAMANDODDI) 		0213002000NRG25290420240497226 29/04/2024 Yallamma 0213002WL013526 Yallamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731659 YELLAMMA PONNURU CANARA BANK(508532)
128 KOSIGI AP-13-002-008-012/010200
(KAMANDODDI) 		0213002000NRG25290420240497227 29/04/2024 Tikka Lakshmi 0213002WL013526 Tikka Lakshmi 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731636 THALARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOSIGI AP-13-002-008-012/010204
(KAMANDODDI) 		0213002000NRG25290420240497228 29/04/2024 Hanumanthi 0213002WL013526 Hanumanthi 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731478 HANUMANTHI TALARI CANARA BANK(508532)
130 KOSIGI AP-13-002-008-012/010205
(KAMANDODDI) 		0213002000NRG25290420240497229 29/04/2024 Eeranna 0213002WL013526 Eeranna 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731500 THALARI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOSIGI AP-13-002-008-012/010214
(KAMANDODDI) 		0213002000NRG25290420240497230 29/04/2024 Narasimhamma 0213002WL013526 Narasimhamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731493 NARASINGAMMA V CANARA BANK(508532)
132 KOSIGI AP-13-002-008-012/010220
(KAMANDODDI) 		0213002000NRG25290420240497231 29/04/2024 Premesh 0213002WL013526 Premesh 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731654 PARAMESH BOMPALLI CANARA BANK(508532)
133 KOSIGI AP-13-002-008-012/010230
(KAMANDODDI) 		0213002000NRG25290420240497232 29/04/2024 YELLAMMA MALLI 0213002WL013526 YELLAMMA MALLI 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731681 YELLAMMA MALLE CANARA BANK(508532)
134 KOSIGI AP-13-002-008-012/010234
(KAMANDODDI) 		0213002000NRG25290420240497233 29/04/2024 Hanumantu 0213002WL013526 Hanumantu 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731473 MALLE HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOSIGI AP-13-002-008-012/010285
(KAMANDODDI) 		0213002000NRG25290420240497234 29/04/2024 Ramalakshmi 0213002WL013526 Ramalakshmi 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731664 BURUGENI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOSIGI AP-13-002-008-012/010315
(KAMANDODDI) 		0213002000NRG25290420240497235 29/04/2024 Jyothi 0213002WL013526 Jyothi 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731620 DODDAIAH GARI JOYTHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOSIGI AP-13-002-008-012/010318
(KAMANDODDI) 		0213002000NRG25290420240497236 29/04/2024 Mallamma 0213002WL013526 Mallamma 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731582 MALLAMMA HACHOLI CANARA BANK(508532)
138 KOSIGI AP-13-002-008-012/010336
(KAMANDODDI) 		0213002000NRG25290420240497237 29/04/2024 Anjinamma 0213002WL013526 Anjinamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731488 ANJAMMA DUDDI CANARA BANK(508532)
139 KOSIGI AP-13-002-008-012/010344
(KAMANDODDI) 		0213002000NRG25290420240497238 29/04/2024 M Dastagiramma 0213002WL013526 M Dastagiramma 00078 CNRB0013393 599 599 Processed 05/05/2024 3666731180 M DASTAGIRIAMMA CANARA BANK(508532)
140 KOSIGI AP-13-002-008-012/010345
(KAMANDODDI) 		0213002000NRG25290420240497239 29/04/2024 Munemma 0213002WL013526 Munemma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731643 HATCHOLI MUNEMMA CANARA BANK(508532)
141 KOSIGI AP-13-002-008-012/010347
(KAMANDODDI) 		0213002000NRG25290420240497240 29/04/2024 NAGALAKSHMI 0213002WL013526 NAGALAKSHMI 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731177 E NAGALAXMI CANARA BANK(508532)
142 KOSIGI AP-13-002-008-012/010349
(KAMANDODDI) 		0213002000NRG25290420240497241 29/04/2024 Lakshmi 0213002WL013526 Lakshmi 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731487 M LAKSHMI CANARA BANK(508532)
143 KOSIGI AP-13-002-008-012/010353
(KAMANDODDI) 		0213002000NRG25290420240497242 29/04/2024 Neelamma 0213002WL013526 Neelamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731486 NILAMMA EDIGA CANARA BANK(508532)
144 KOSIGI AP-13-002-008-012/010354
(KAMANDODDI) 		0213002000NRG25290420240497243 29/04/2024 Shantamma 0213002WL013526 Shantamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731477 SHANTHAMMA MAJJIGA CANARA BANK(508532)
145 KOSIGI AP-13-002-008-012/010373
(KAMANDODDI) 		0213002000NRG25290420240497244 29/04/2024 Pedda Veera Reddy 0213002WL013526 Pedda Veera Reddy 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731753 BURIGENI VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOSIGI AP-13-002-008-012/010419
(KAMANDODDI) 		0213002000NRG25290420240497246 29/04/2024 Lakshmi 0213002WL013526 Lakshmi 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731226 LAKSHMI RAWDURU CANARA BANK(508532)
147 KOSIGI AP-13-002-008-012/010419
(KAMANDODDI) 		0213002000NRG25290420240497245 29/04/2024 Thikamma 0213002WL013526 Thikamma 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731530 RAWDURU TIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOSIGI AP-13-002-008-012/010422
(KAMANDODDI) 		0213002000NRG25290420240497247 29/04/2024 Budda Basha 0213002WL013526 Budda Basha 00078 CNRB0013393 899 899 Processed 05/05/2024 3666731638 PINJARI BUDDABASHA CANARA BANK(508532)
149 KOSIGI AP-13-002-008-012/010422
(KAMANDODDI) 		0213002000NRG25290420240497248 29/04/2024 Dastigiramma 0213002WL013526 Dastigiramma 00078 CNRB0013393 899 899 Processed 05/05/2024 3666731641 DASTAGIRAMMA PINJARI CANARA BANK(508532)
150 KOSIGI AP-13-002-008-012/010442
(KAMANDODDI) 		0213002000NRG25290420240497249 29/04/2024 Thayamma 0213002WL013526 Thayamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731640 THAYAMMA GOWLA CANARA BANK(508532)
151 KOSIGI AP-13-002-008-012/010461
(KAMANDODDI) 		0213002000NRG25290420240497251 29/04/2024 Savitri 0213002WL013526 Savitri 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731642 SAVITHRAMMA EDIGA CANARA BANK(508532)
152 KOSIGI AP-13-002-008-012/010462
(KAMANDODDI) 		0213002000NRG25290420240497252 29/04/2024 Lingamma 0213002WL013526 Lingamma 00078 CNRB0013393 899 899 Processed 05/05/2024 3666731758 MARIGONI NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOSIGI AP-13-002-008-012/010466
(KAMANDODDI) 		0213002000NRG25290420240497253 29/04/2024 Narasamma 0213002WL013526 Narasamma 00078 CNRB0013393 599 599 Processed 05/05/2024 3666731583 NARASAMMA DINNI CANARA BANK(508532)
154 KOSIGI AP-13-002-008-012/010467
(KAMANDODDI) 		0213002000NRG25290420240497254 29/04/2024 Lakshmanna 0213002WL013526 Lakshmanna 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731702 LAKSHMANNA MARIGERI CANARA BANK(508532)
155 KOSIGI AP-13-002-008-012/010470
(KAMANDODDI) 		0213002000NRG25290420240497255 29/04/2024 Sareeipha 0213002WL013526 Sareeipha 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731494 SIRIFA PINJARI CANARA BANK(508532)
156 KOSIGI AP-13-002-008-012/010471
(KAMANDODDI) 		0213002000NRG25290420240497257 29/04/2024 Mahalakshmi 0213002WL013526 Mahalakshmi 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731499 MAHALAXMI EDIGA CANARA BANK(508532)
157 KOSIGI AP-13-002-008-012/010471
(KAMANDODDI) 		0213002000NRG25290420240497256 29/04/2024 Venkatesh 0213002WL013526 Venkatesh 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731498 VENKATESH EDIGA CANARA BANK(508532)
158 KOSIGI AP-13-002-008-012/010476
(KAMANDODDI) 		0213002000NRG25290420240497258 29/04/2024 Shantamma 0213002WL013526 Shantamma 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731694 MAJJIGA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOSIGI AP-13-002-008-012/010479
(KAMANDODDI) 		0213002000NRG25290420240497259 29/04/2024 Ramakrishna 0213002WL013526 Ramakrishna 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731656 EDIGA RAMAKRISHNA CANARA BANK(508532)
160 KOSIGI AP-13-002-008-012/010479
(KAMANDODDI) 		0213002000NRG25290420240497260 29/04/2024 Saroja 0213002WL013526 Saroja 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731644 EDIGA SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KOSIGI AP-13-002-008-012/010480
(KAMANDODDI) 		0213002000NRG25290420240497261 29/04/2024 Ambamma 0213002WL013526 Ambamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731752 EEDIGA AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOSIGI AP-13-002-008-012/010491
(KAMANDODDI) 		0213002000NRG25290420240497263 29/04/2024 govindu 0213002WL013526 govindu 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731471 GOVINDU RAWDURU CANARA BANK(508532)
163 KOSIGI AP-13-002-008-012/010491
(KAMANDODDI) 		0213002000NRG25290420240497264 29/04/2024 gowramma 0213002WL013526 gowramma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731749 RAUDUR GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOSIGI AP-13-002-008-012/010508
(KAMANDODDI) 		0213002000NRG25290420240497265 29/04/2024 yellamma 0213002WL013526 yellamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731485 YALLAMMA VANDAGAL CANARA BANK(508532)
165 KOSIGI AP-13-002-008-012/010509
(KAMANDODDI) 		0213002000NRG25290420240497266 29/04/2024 govindu 0213002WL013526 govindu 00078 CNRB0013393 300 300 Processed 05/05/2024 3666731690 DADDALAM GOVINDU CANARA BANK(508532)
166 KOSIGI AP-13-002-008-012/010509
(KAMANDODDI) 		0213002000NRG25290420240497267 29/04/2024 kistamma 0213002WL013526 kistamma 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731528 KISTAMMA DADDALAM CANARA BANK(508532)
167 KOSIGI AP-13-002-008-012/010510
(KAMANDODDI) 		0213002000NRG25290420240497268 29/04/2024 nagamma 0213002WL013526 nagamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731526 NAGAMMA NESE CANARA BANK(508532)
168 KOSIGI AP-13-002-008-012/010515
(KAMANDODDI) 		0213002000NRG25290420240497269 29/04/2024 mahalakshmi 0213002WL013526 mahalakshmi 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731490 MS VANDAGALLU MAHALAKSHMI STATE BANK OF INDIA(508548)
169 KOSIGI AP-13-002-008-012/010516
(KAMANDODDI) 		0213002000NRG25290420240497270 29/04/2024 durgamma 0213002WL013526 durgamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731479 DURGAMMA VANDAGALLU CANARA BANK(508532)
170 KOSIGI AP-13-002-008-012/010519
(KAMANDODDI) 		0213002000NRG25290420240497271 29/04/2024 Kistamma Majjiga 0213002WL013526 Kistamma Majjiga 00078 CNRB0013393 599 599 Processed 05/05/2024 3666731469 MAJJIGA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOSIGI AP-13-002-008-012/010527
(KAMANDODDI) 		0213002000NRG25290420240497273 29/04/2024 maheswari 0213002WL013526 maheswari 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731773 EDIGA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KOSIGI AP-13-002-008-012/010527
(KAMANDODDI) 		0213002000NRG25290420240497272 29/04/2024 sangeeta 0213002WL013526 sangeeta 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731527 EDIGA SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOSIGI AP-13-002-008-012/010537
(KAMANDODDI) 		0213002000NRG25290420240497274 29/04/2024 bhagyamma 0213002WL013526 bhagyamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731710 JAGGALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOSIGI AP-13-002-008-012/010547
(KAMANDODDI) 		0213002000NRG25290420240497278 29/04/2024 hanumakka 0213002WL013526 hanumakka 00078 CNRB0013393 899 899 Processed 05/05/2024 3666731679 HANUMAKKA TALARI CANARA BANK(508532)
175 KOSIGI AP-13-002-008-012/010547
(KAMANDODDI) 		0213002000NRG25290420240497277 29/04/2024 uligayya 0213002WL013526 uligayya 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731472 ULIGAIAH TALARI CANARA BANK(508532)
176 KOSIGI AP-13-002-008-012/010551
(KAMANDODDI) 		0213002000NRG25290420240497279 29/04/2024 lakshmi 0213002WL013526 lakshmi 00078 CNRB0013393 599 599 Processed 05/05/2024 3666731822 DIDDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOSIGI AP-13-002-008-012/010552
(KAMANDODDI) 		0213002000NRG25290420240497280 29/04/2024 ramesh 0213002WL013526 ramesh 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731652 RAMESH MALLE CANARA BANK(508532)
178 KOSIGI AP-13-002-008-012/010566
(KAMANDODDI) 		0213002000NRG25290420240497281 29/04/2024 T.HANUMANTHI 0213002WL013526 T.HANUMANTHI 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731639 THALARI HANUMANTHI CANARA BANK(508532)
179 KOSIGI AP-13-002-008-012/010573
(KAMANDODDI) 		0213002000NRG25290420240497282 29/04/2024 chayamma 0213002WL013526 chayamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731767 VASALI CHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOSIGI AP-13-002-008-012/010581
(KAMANDODDI) 		0213002000NRG25290420240497283 29/04/2024 padmavati 0213002WL013526 padmavati 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731466 EDIGA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOSIGI AP-13-002-008-012/010585
(KAMANDODDI) 		0213002000NRG25290420240497284 29/04/2024 lakshmi 0213002WL013526 lakshmi 00078 CNRB0013393 599 599 Processed 05/05/2024 3666731716 LAKSHMI MAJJIGA CANARA BANK(508532)
182 KOSIGI AP-13-002-008-012/010587
(KAMANDODDI) 		0213002000NRG25290420240497285 29/04/2024 sushilamma 0213002WL013526 sushilamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731751 EEDIGA SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOSIGI AP-13-002-008-012/010601
(KAMANDODDI) 		0213002000NRG25290420240497287 29/04/2024 devareddy 0213002WL013526 devareddy 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731692 DEVAREDDY YERIGERI CANARA BANK(508532)
184 KOSIGI AP-13-002-008-012/010601
(KAMANDODDI) 		0213002000NRG25290420240497286 29/04/2024 gangamma 0213002WL013526 gangamma 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731665 YERGERI GANGAMMA CANARA BANK(508532)
185 KOSIGI AP-13-002-008-012/010603
(KAMANDODDI) 		0213002000NRG25290420240497288 29/04/2024 marigeni chinna yankamma 0213002WL013526 marigeni chinna yankamma 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731529 CHINNA YANKAMMA MARI GENI CANARA BANK(508532)
186 KOSIGI AP-13-002-008-012/010604
(KAMANDODDI) 		0213002000NRG25290420240497289 29/04/2024 ambamma 0213002WL013526 ambamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731492 KOWTHALAM AMBAMMA CANARA BANK(508532)
187 KOSIGI AP-13-002-008-012/010606
(KAMANDODDI) 		0213002000NRG25290420240497290 29/04/2024 narasamma 0213002WL013526 narasamma 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731678 KOWTHALAM NARASAMMA CANARA BANK(508532)
188 KOSIGI AP-13-002-008-012/010612
(KAMANDODDI) 		0213002000NRG25290420240497291 29/04/2024 neelamma 0213002WL013526 neelamma 00078 CNRB0013393 300 300 Processed 05/05/2024 3666731501 PONNURU ERAMMA CANARA BANK(508532)
189 KOSIGI AP-13-002-008-012/010613
(KAMANDODDI) 		0213002000NRG25290420240497292 29/04/2024 laxmi 0213002WL013526 laxmi 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731711 E LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOSIGI AP-13-002-008-012/010614
(KAMANDODDI) 		0213002000NRG25290420240497293 29/04/2024 malleswari 0213002WL013526 malleswari 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731669 MALLESWARI K K CANARA BANK(508532)
191 KOSIGI AP-13-002-008-012/010618
(KAMANDODDI) 		0213002000NRG25290420240497296 29/04/2024 linganna 0213002WL013526 linganna 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731635 NINGANNA MARIGANI CANARA BANK(508532)
192 KOSIGI AP-13-002-008-012/010618
(KAMANDODDI) 		0213002000NRG25290420240497295 29/04/2024 padma 0213002WL013526 padma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731668 PADMA MARIGENI CANARA BANK(508532)
193 KOSIGI AP-13-002-008-012/010619
(KAMANDODDI) 		0213002000NRG25290420240497297 29/04/2024 bajaramma 0213002WL013526 bajaramma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731683 THALARI BAJARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KOSIGI AP-13-002-008-012/010620
(KAMANDODDI) 		0213002000NRG25290420240497298 29/04/2024 yellamma 0213002WL013526 yellamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731502 YALLAMMA MARIGENI CANARA BANK(508532)
195 KOSIGI AP-13-002-008-012/010635
(KAMANDODDI) 		0213002000NRG25290420240497299 29/04/2024 Hanumanthi 0213002WL013526 Hanumanthi 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731491 THALARI HANUMANTHI CANARA BANK(508532)
196 KOSIGI AP-13-002-008-012/010636
(KAMANDODDI) 		0213002000NRG25290420240497300 29/04/2024 Sulochana 0213002WL013526 Sulochana 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731655 HARIJANA SULOCHANA CANARA BANK(508532)
197 KOSIGI AP-13-002-008-012/010651
(KAMANDODDI) 		0213002000NRG25290420240497301 29/04/2024 Bibi 0213002WL013526 Bibi 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731470 P BEE P CANARA BANK(508532)
198 KOSIGI AP-13-002-008-012/010656
(KAMANDODDI) 		0213002000NRG25290420240497302 29/04/2024 Ramalingamma 0213002WL013526 Ramalingamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731476 RAMALINGAMMA EDIGA CANARA BANK(508532)
199 KOSIGI AP-13-002-008-012/010663
(KAMANDODDI) 		0213002000NRG25290420240497304 29/04/2024 Eramma 0213002WL013526 Eramma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731821 VANDHAGALLU ERAMMA CANARA BANK(508532)
200 KOSIGI AP-13-002-008-012/010664
(KAMANDODDI) 		0213002000NRG25290420240497305 29/04/2024 Thayamma 0213002WL013526 Thayamma 00078 CNRB0013393 1499 1499 Processed 05/05/2024 3666731808 E TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOSIGI AP-13-002-008-012/010666
(KAMANDODDI) 		0213002000NRG25290420240497306 29/04/2024 Shanthamma 0213002WL013526 Shanthamma 00078 CNRB0013393 1199 1199 Processed 05/05/2024 3666731480 SHANTHAMMA KOUTHALAM CANARA BANK(508532)
202 KOSIGI AP-13-002-008-012/010668
(KAMANDODDI) 		0213002000NRG25290420240497307 29/04/2024 Pavan Kumar 0213002WL013526 Pavan Kumar 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731754 DODDAIAH GARI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOSIGI AP-13-002-008-012/010669
(KAMANDODDI) 		0213002000NRG25290420240497308 29/04/2024 Parimala 0213002WL013526 Parimala 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731637 DODDAIAH GARI PARIMALA CANARA BANK(508532)
204 KOSIGI AP-13-002-008-012/010680
(KAMANDODDI) 		0213002000NRG25290420240497310 29/04/2024 Eranna 0213002WL013526 Eranna 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731701 ERANNA MALLE CANARA BANK(508532)
205 KOSIGI AP-13-002-008-012/010680
(KAMANDODDI) 		0213002000NRG25290420240497309 29/04/2024 Mallamma 0213002WL013526 Mallamma 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731670 MALLAMMA MALLE CANARA BANK(508532)
206 KOSIGI AP-13-002-008-012/010687
(KAMANDODDI) 		0213002000NRG25290420240497311 29/04/2024 ANJANEYA 0213002WL013526 ANJANEYA 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731762 BADARLA ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOSIGI AP-13-002-008-012/010688
(KAMANDODDI) 		0213002000NRG25290420240497312 29/04/2024 NARSANNA 0213002WL013526 NARSANNA 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731689 BADARLA NARASANNA CANARA BANK(508532)
208 KOSIGI AP-13-002-008-012/010695
(KAMANDODDI) 		0213002000NRG25290420240497314 29/04/2024 ERANNA 0213002WL013526 ERANNA 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731798 BADARLA ERANNA CANARA BANK(508532)
209 KOSIGI AP-13-002-008-012/010695
(KAMANDODDI) 		0213002000NRG25290420240497313 29/04/2024 SHANTHAMMA 0213002WL013526 SHANTHAMMA 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731796 BADARLA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KOSIGI AP-13-002-008-012/010697
(KAMANDODDI) 		0213002000NRG25290420240497316 29/04/2024 AYIL SWAMY 0213002WL013526 AYIL SWAMY 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731803 AYYANNA DASARI CANARA BANK(508532)
211 KOSIGI AP-13-002-008-012/010697
(KAMANDODDI) 		0213002000NRG25290420240497315 29/04/2024 MANJULA 0213002WL013526 MANJULA 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731748 MANJULA DASARI DASARI CANARA BANK(508532)
212 KOSIGI AP-13-002-008-012/010698
(KAMANDODDI) 		0213002000NRG25290420240497317 29/04/2024 LAKSHMI 0213002WL013526 LAKSHMI 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731686 M LAKSHMI CANARA BANK(508532)
213 KOSIGI AP-13-002-008-012/010701
(KAMANDODDI) 		0213002000NRG25290420240497318 29/04/2024 Doddaiah 0213002WL013526 Doddaiah 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731467 DODDAIAH GARI DODDAIAH CANARA BANK(508532)
214 KOSIGI AP-13-002-008-012/010708
(KAMANDODDI) 		0213002000NRG25290420240497319 29/04/2024 ALLAMMA 0213002WL013526 ALLAMMA 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731687 HARIJANA JATI MOGGALA ALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOSIGI AP-13-002-008-012/010709
(KAMANDODDI) 		0213002000NRG25290420240497320 29/04/2024 ANJALI 0213002WL013526 ANJALI 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731704 THALARI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOSIGI AP-13-002-008-012/010711
(KAMANDODDI) 		0213002000NRG25290420240497321 29/04/2024 VANI 0213002WL013526 VANI 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731688 EDIGA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOSIGI AP-13-002-008-012/10718
(KAMANDODDI) 		0213002000NRG25290420240497322 29/04/2024 ARUNAMMA EDIGA 0213002WL013526 ARUNAMMA EDIGA 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731768 ARUNAMMA EDIGA CANARA BANK(508532)
218 KOSIGI AP-13-002-008-012/10718
(KAMANDODDI) 		0213002000NRG25290420240497323 29/04/2024 SRINIVASULU EDIGA 0213002WL013526 SRINIVASULU EDIGA 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731739 SRINIVASULU EDIGA CANARA BANK(508532)
219 KOSIGI AP-13-002-008-012/10741
(KAMANDODDI) 		0213002000NRG25290420240497324 29/04/2024 CHINNA HANUMANTHU BOYA 0213002WL013526 CHINNA HANUMANTHU BOYA 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731715 CHINNA HANUMANTHU BOYA CANARA BANK(508532)
220 KOSIGI AP-13-002-008-012/10750
(KAMANDODDI) 		0213002000NRG25290420240497329 29/04/2024 PINJARI KHAJABEE 0213002WL013526 PINJARI KHAJABEE 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731760 PINJARI KHAJABEE CANARA BANK(508532)
221 KOSIGI AP-13-002-008-012/10752
(KAMANDODDI) 		0213002000NRG25290420240497330 29/04/2024 SHIVA SHANKAR 0213002WL013526 SHIVA SHANKAR 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731759 MRS J SHIVASHANKAR STATE BANK OF INDIA(508548)
222 KOSIGI AP-13-002-008-012/10761
(KAMANDODDI) 		0213002000NRG25290420240497336 29/04/2024 BOMPALLI RENUKA 0213002WL013526 BOMPALLI RENUKA 00078 CNRB0013393 1798 1798 Processed 05/05/2024 3666731820 BOMPALLI RENUKA CANARA BANK(508532)
223 KOSIGI AP-13-002-016-026/10889
(VANDAGALLU) 		0213002000NRG25290420240515892 29/04/2024 KOSIGI RAMASWAMY 0213002WL014041 KOSIGI RAMASWAMY 00078 CNRB0013393 1494 1494 Processed 05/05/2024 3666731377 NELAKOSIGI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200786 200786
224 KOSIGI AP-13-002-014-022/10851
(CHINTAKUNTA) 		0213002000NRG25290420240534284 29/04/2024 KALLURU RAMAKRISHNA 0213002WL014328 KALLURU RAMAKRISHNA 00152 HDFC0002391 1788 1788 Processed 05/05/2024 3666731731 MR KALLURU RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1788 1788
225 KOSIGI AP-13-002-014-022/010648
(CHINTAKUNTA) 		0213002000NRG25290420240533353 29/04/2024 mallikarjuna 0213002WL014312 mallikarjuna 00225 KARB0000020 1788 1788 Processed 05/05/2024 3666731374 MALLIKARJUNA Y KARNATAKA BANK LTD(607270)
226 KOSIGI AP-13-002-014-022/010650
(CHINTAKUNTA) 		0213002000NRG25290420240533357 29/04/2024 venkatesh 0213002WL014312 venkatesh 00225 KARB0000020 1788 1788 Processed 05/05/2024 3666731376 YERRADODDI VENKATESH KARNATAKA BANK LTD(607270)
227 KOSIGI AP-13-002-014-022/010662
(CHINTAKUNTA) 		0213002000NRG25290420240533364 29/04/2024 krishana 0213002WL014312 krishana 00225 KARB0000020 1788 1788 Processed 05/05/2024 3666731375 JUMALU KRISHNA BANK OF BARODA(606985)
SubTotal 5364 5364
228 KOSIGI AP-13-002-014-022/10861
(CHINTAKUNTA) 		0213002000NRG25290420240534286 29/04/2024 YERRADODDI LAKSHMI REDDY 0213002WL014328 YERRADODDI LAKSHMI REDDY 00227 KVBL0001457 1788 1788 Processed 05/05/2024 3666731382 YERRADODDI LAKSHMI REEDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1788 1788
229 KOSIGI AP-13-002-008-012/010661
(KAMANDODDI) 		0213002000NRG25290420240497303 29/04/2024 Anandamma 0213002WL013526 Anandamma 00415 SBIN0002747 1798 1798 Processed 05/05/2024 3666731184 MRS DODDAIAHGARI ANANDAMMA STATE BANK OF INDIA(508548)
230 KOSIGI AP-13-002-010-016/010148
(SAJJALAGUDDAM) 		0213002000NRG25290420240520141 29/04/2024 TAMBALA SHIVALINGAMMA 0213002WL014104 TAMBALA SHIVALINGAMMA 00415 SBIN0002747 1798 1798 Processed 05/05/2024 3666731586 MR TAMBALA SHIVALINGAPPA STATE BANK OF INDIA(508548)
231 KOSIGI AP-13-002-010-016/010484
(SAJJALAGUDDAM) 		0213002000NRG25290420240520142 29/04/2024 Kumara Swamy 0213002WL014104 Kumara Swamy 00415 SBIN0002747 1798 1798 Processed 05/05/2024 3666731103 MR KURUVA KUMARA SWAMY STATE BANK OF INDIA(508548)
232 KOSIGI AP-13-002-010-016/010604
(SAJJALAGUDDAM) 		0213002000NRG25290420240520144 29/04/2024 dargayya 0213002WL014104 dargayya 00415 SBIN0002747 1798 1798 Processed 05/05/2024 3666731311 MR KURUVA DARGAYYA STATE BANK OF INDIA(508548)
233 KOSIGI AP-13-002-010-016/010604
(SAJJALAGUDDAM) 		0213002000NRG25290420240520145 29/04/2024 jayalakshmi 0213002WL014104 jayalakshmi 00415 SBIN0002747 1798 1798 Processed 05/05/2024 3666731589 MS KURUVA JAYALAKSHMI STATE BANK OF INDIA(508548)
234 KOSIGI AP-13-002-010-016/20165
(SAJJALAGUDDAM) 		0213002000NRG25290420240520150 29/04/2024 UPPARA NAGARAJU 0213002WL014104 UPPARA NAGARAJU 00415 SBIN0002747 1798 1798 Processed 05/05/2024 3666731112 MR UPPARU NAGARAJU STATE BANK OF INDIA(508548)
235 KOSIGI AP-13-002-014-022/010001
(CHINTAKUNTA) 		0213002000NRG25290420240535352 29/04/2024 Anjinaiah 0213002WL014347 Anjinaiah 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731301 MR KATIGENI ANJINAYYA STATE BANK OF INDIA(508548)
236 KOSIGI AP-13-002-014-022/010001
(CHINTAKUNTA) 		0213002000NRG25290420240535353 29/04/2024 K.MUNEMMA 0213002WL014347 K.MUNEMMA 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731242 MS KATIGENI MUNEMMA STATE BANK OF INDIA(508548)
237 KOSIGI AP-13-002-014-022/010005
(CHINTAKUNTA) 		0213002000NRG25290420240542335 29/04/2024 Hanumanthu 0213002WL014497 Hanumanthu 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731172 MR KODUBUR HANMUNTHU STATE BANK OF INDIA(508548)
238 KOSIGI AP-13-002-014-022/010005
(CHINTAKUNTA) 		0213002000NRG25290420240542336 29/04/2024 KODUBURU GOTTAMMA 0213002WL014497 KODUBURU GOTTAMMA 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731230 MS KODUBUR GOTTAMMA STATE BANK OF INDIA(508548)
239 KOSIGI AP-13-002-014-022/010006
(CHINTAKUNTA) 		0213002000NRG25290420240542337 29/04/2024 Anjinaiah 0213002WL014497 Anjinaiah 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731135 KADUBURU ANJINAIAH BANK OF BARODA(606985)
240 KOSIGI AP-13-002-014-022/010010
(CHINTAKUNTA) 		0213002000NRG25290420240535354 29/04/2024 Lakshmi 0213002WL014347 Lakshmi 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731188 RAGIPATI LAKSHMI BANK OF BARODA(606985)
241 KOSIGI AP-13-002-014-022/010011
(CHINTAKUNTA) 		0213002000NRG25290420240541955 29/04/2024 HANUMAIAHGARI ERANNA 0213002WL014489 HANUMAIAHGARI ERANNA 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731604 MR HANUMAYYAGARI ERANNA STATE BANK OF INDIA(508548)
242 KOSIGI AP-13-002-014-022/010011
(CHINTAKUNTA) 		0213002000NRG25290420240541956 29/04/2024 Usenamma 0213002WL014489 Usenamma 00415 SBIN0002747 895 895 Processed 05/05/2024 3666731250 MS HANUMAYYAGARI USENAMMA STATE BANK OF INDIA(508548)
243 KOSIGI AP-13-002-014-022/010012
(CHINTAKUNTA) 		0213002000NRG25290420240541957 29/04/2024 Anjanareddy 0213002WL014489 Anjanareddy 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731389 HANUMAIAH GARI ANJANI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
244 KOSIGI AP-13-002-014-022/010016
(CHINTAKUNTA) 		0213002000NRG25290420240541959 29/04/2024 chittemma 0213002WL014489 chittemma 00415 SBIN0002747 895 895 Processed 05/05/2024 3666731270 MISS B CHITTEMMA STATE BANK OF INDIA(508548)
245 KOSIGI AP-13-002-014-022/010016
(CHINTAKUNTA) 		0213002000NRG25290420240541958 29/04/2024 Ramanjini 0213002WL014489 Ramanjini 00415 SBIN0002747 895 895 Processed 05/05/2024 3666731605 MR RAMANJINI B STATE BANK OF INDIA(508548)
246 KOSIGI AP-13-002-014-022/010019
(CHINTAKUNTA) 		0213002000NRG25290420240541960 29/04/2024 H.Mukamma 0213002WL014489 H.Mukamma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731297 MRS H MUNEMMA STATE BANK OF INDIA(508548)
247 KOSIGI AP-13-002-014-022/010019
(CHINTAKUNTA) 		0213002000NRG25290420240541961 29/04/2024 Hanumayya Gari Bheema Raju 0213002WL014489 Hanumayya Gari Bheema Raju 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731770 HANUMAYYA GARI BHEEMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOSIGI AP-13-002-014-022/010020
(CHINTAKUNTA) 		0213002000NRG25290420240541963 29/04/2024 Eramma 0213002WL014489 Eramma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731275 MISS HANUMAIAHGARI VEERESHAMMA STATE BANK OF INDIA(508548)
249 KOSIGI AP-13-002-014-022/010020
(CHINTAKUNTA) 		0213002000NRG25290420240541962 29/04/2024 Pedda Eranna 0213002WL014489 Pedda Eranna 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731407 MR G PEDDA ERANNA STATE BANK OF INDIA(508548)
250 KOSIGI AP-13-002-014-022/010023
(CHINTAKUNTA) 		0213002000NRG25290420240541965 29/04/2024 Mahadevi 0213002WL014489 Mahadevi 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731223 MS BAPULADODDI MAHADEVI STATE BANK OF INDIA(508548)
251 KOSIGI AP-13-002-014-022/010023
(CHINTAKUNTA) 		0213002000NRG25290420240541964 29/04/2024 Muni Swamy 0213002WL014489 Muni Swamy 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731535 MR BAPULADODDI MUNISWAMI STATE BANK OF INDIA(508548)
252 KOSIGI AP-13-002-014-022/010031
(CHINTAKUNTA) 		0213002000NRG25290420240535356 29/04/2024 TALARI SHANTAMMA 0213002WL014347 TALARI SHANTAMMA 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731516 MRS TALARI SHANTAMMA STATE BANK OF INDIA(508548)
253 KOSIGI AP-13-002-014-022/010043
(CHINTAKUNTA) 		0213002000NRG25290420240535357 29/04/2024 HANUMAIAHGARI AYYAMMA 0213002WL014347 HANUMAIAHGARI AYYAMMA 00415 SBIN0002747 895 895 Processed 05/05/2024 3666731545 MS HANUMAYAGARI AYYAMMA STATE BANK OF INDIA(508548)
254 KOSIGI AP-13-002-014-022/010047
(CHINTAKUNTA) 		0213002000NRG25290420240535359 29/04/2024 nagalakshmi 0213002WL014347 nagalakshmi 00415 SBIN0002747 895 895 Processed 05/05/2024 3666731299 Doddi Naga Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
255 KOSIGI AP-13-002-014-022/010048
(CHINTAKUNTA) 		0213002000NRG25290420240535360 29/04/2024 Bheemakka 0213002WL014347 Bheemakka 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731411 MRS RAGIPATI BHEEMAKKA STATE BANK OF INDIA(508548)
256 KOSIGI AP-13-002-014-022/010049
(CHINTAKUNTA) 		0213002000NRG25290420240532896 29/04/2024 H.Chinna Narasaiah 0213002WL014306 H.Chinna Narasaiah 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731187 MR H CHINNANARASAIAH STATE BANK OF INDIA(508548)
257 KOSIGI AP-13-002-014-022/010054
(CHINTAKUNTA) 		0213002000NRG25290420240532897 29/04/2024 Anumanthu 0213002WL014306 Anumanthu 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731156 MR YENKANNAGARI HANUMANTHU STATE BANK OF INDIA(508548)
258 KOSIGI AP-13-002-014-022/010054
(CHINTAKUNTA) 		0213002000NRG25290420240532898 29/04/2024 Thikkamma 0213002WL014306 Thikkamma 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731204 MRS Y THIKKAMMA STATE BANK OF INDIA(508548)
259 KOSIGI AP-13-002-014-022/010061
(CHINTAKUNTA) 		0213002000NRG25290420240535362 29/04/2024 Hanumaiahgari Munemma 0213002WL014347 Hanumaiahgari Munemma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731199 HANUMAIAH GARI MUNEM BANK OF BARODA(606985)
260 KOSIGI AP-13-002-014-022/010061
(CHINTAKUNTA) 		0213002000NRG25290420240535361 29/04/2024 Hanumaiahgari Muniswamy 0213002WL014347 Hanumaiahgari Muniswamy 00415 SBIN0002747 895 895 Processed 05/05/2024 3666731200 MR HANUMAIAHGARI MUNISWAMY STATE BANK OF INDIA(508548)
261 KOSIGI AP-13-002-014-022/010063
(CHINTAKUNTA) 		0213002000NRG25290420240535363 29/04/2024 Talari Urulundamma 0213002WL014347 Talari Urulundamma 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731419 T URUKUNDAMMA STATE BANK OF INDIA(508548)
262 KOSIGI AP-13-002-014-022/010066
(CHINTAKUNTA) 		0213002000NRG25290420240535366 29/04/2024 Tikka Swamy 0213002WL014347 Tikka Swamy 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731557 MR ULUVA TIKKASWAMI STATE BANK OF INDIA(508548)
263 KOSIGI AP-13-002-014-022/010077
(CHINTAKUNTA) 		0213002000NRG25290420240535369 29/04/2024 Lakshmi 0213002WL014347 Lakshmi 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731310 MS KATIGENI LAKSHMI STATE BANK OF INDIA(508548)
264 KOSIGI AP-13-002-014-022/010077
(CHINTAKUNTA) 		0213002000NRG25290420240535368 29/04/2024 Pedda Eranna 0213002WL014347 Pedda Eranna 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731708 MR PEDDA ERANNA K STATE BANK OF INDIA(508548)
265 KOSIGI AP-13-002-014-022/010079
(CHINTAKUNTA) 		0213002000NRG25290420240535370 29/04/2024 Chinna Eranna 0213002WL014347 Chinna Eranna 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731090 MR KATIGENI VEERAREDDY STATE BANK OF INDIA(508548)
266 KOSIGI AP-13-002-014-022/010079
(CHINTAKUNTA) 		0213002000NRG25290420240535371 29/04/2024 Chinna Lakshmi 0213002WL014347 Chinna Lakshmi 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731219 MS B LAKSHMI STATE BANK OF INDIA(508548)
267 KOSIGI AP-13-002-014-022/010083
(CHINTAKUNTA) 		0213002000NRG25290420240535372 29/04/2024 Narasayya 0213002WL014347 Narasayya 00415 SBIN0002747 895 895 Processed 05/05/2024 3666731399 DODDINARSAYYA BANK OF BARODA(606985)
268 KOSIGI AP-13-002-014-022/010083
(CHINTAKUNTA) 		0213002000NRG25290420240535373 29/04/2024 Yenkamma 0213002WL014347 Yenkamma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731236 MS DODDI NARASAMMA STATE BANK OF INDIA(508548)
269 KOSIGI AP-13-002-014-022/010087
(CHINTAKUNTA) 		0213002000NRG25290420240532899 29/04/2024 Pedda lakshmaiah 0213002WL014306 Pedda lakshmaiah 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731269 MR KAPPU PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
270 KOSIGI AP-13-002-014-022/010089
(CHINTAKUNTA) 		0213002000NRG25290420240541967 29/04/2024 Shivaiah 0213002WL014489 Shivaiah 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731420 YERRADODDI SIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
271 KOSIGI AP-13-002-014-022/010092
(CHINTAKUNTA) 		0213002000NRG25290420240535374 29/04/2024 Basanna 0213002WL014347 Basanna 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731089 MR KAPPA BASANNA BASANNA STATE BANK OF INDIA(508548)
272 KOSIGI AP-13-002-014-022/010106
(CHINTAKUNTA) 		0213002000NRG25290420240535376 29/04/2024 muchigeri Hanumakka 0213002WL014347 muchigeri Hanumakka 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731231 MRS MUCHUGERI HANUMAKKA STATE BANK OF INDIA(508548)
273 KOSIGI AP-13-002-014-022/010127
(CHINTAKUNTA) 		0213002000NRG25290420240541972 29/04/2024 Eeramma 0213002WL014489 Eeramma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731409 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
274 KOSIGI AP-13-002-014-022/010132
(CHINTAKUNTA) 		0213002000NRG25290420240541974 29/04/2024 Keshamma 0213002WL014489 Keshamma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731279 MRS JAKKALA KESHAMMA STATE BANK OF INDIA(508548)
275 KOSIGI AP-13-002-014-022/010132
(CHINTAKUNTA) 		0213002000NRG25290420240541973 29/04/2024 Mahadevappa 0213002WL014489 Mahadevappa 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731677 JAKKALA MAHADEVAPPA BANK OF BARODA(606985)
276 KOSIGI AP-13-002-014-022/010133
(CHINTAKUNTA) 		0213002000NRG25290420240541976 29/04/2024 Lakshmi 0213002WL014489 Lakshmi 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731246 HAMPAIAH GARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
277 KOSIGI AP-13-002-014-022/010133
(CHINTAKUNTA) 		0213002000NRG25290420240541975 29/04/2024 Maraiah 0213002WL014489 Maraiah 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731429 Hanumayya Gari Mareyya AIRTEL PAYMENTS BANK LIMITED(990288)
278 KOSIGI AP-13-002-014-022/010134
(CHINTAKUNTA) 		0213002000NRG25290420240535377 29/04/2024 Anjinaiah 0213002WL014347 Anjinaiah 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731094 MR TALARI ANJINAIAH ANJINAIAH STATE BANK OF INDIA(508548)
279 KOSIGI AP-13-002-014-022/010135
(CHINTAKUNTA) 		0213002000NRG25290420240532902 29/04/2024 Anjinamma 0213002WL014306 Anjinamma 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731240 MS TALARI ANJINAMMA STATE BANK OF INDIA(508548)
280 KOSIGI AP-13-002-014-022/010135
(CHINTAKUNTA) 		0213002000NRG25290420240532901 29/04/2024 Chinna Eranna 0213002WL014306 Chinna Eranna 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731603 MR TALARI CHINNAERANNA STATE BANK OF INDIA(508548)
281 KOSIGI AP-13-002-014-022/010136
(CHINTAKUNTA) 		0213002000NRG25290420240541977 29/04/2024 Ginja Anjinaiah 0213002WL014489 Ginja Anjinaiah 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731401 HANUMAYYA GARI ANJIN BANK OF BARODA(606985)
282 KOSIGI AP-13-002-014-022/010138
(CHINTAKUNTA) 		0213002000NRG25290420240541980 29/04/2024 ULUVA JAYALAKSHMI 0213002WL014489 ULUVA JAYALAKSHMI 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731782 KAMALADODDI JAYALAKS BANK OF BARODA(606985)
283 KOSIGI AP-13-002-014-022/010139
(CHINTAKUNTA) 		0213002000NRG25290420240532904 29/04/2024 Eramma 0213002WL014306 Eramma 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731403 MRS NARASAPPAGARI ERAMMA STATE BANK OF INDIA(508548)
284 KOSIGI AP-13-002-014-022/010139
(CHINTAKUNTA) 		0213002000NRG25290420240532903 29/04/2024 Maraiah 0213002WL014306 Maraiah 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731394 MR NARASAPPAGARI MARAIAH STATE BANK OF INDIA(508548)
285 KOSIGI AP-13-002-014-022/010140
(CHINTAKUNTA) 		0213002000NRG25290420240535378 29/04/2024 Chinna Eranna 0213002WL014347 Chinna Eranna 00415 SBIN0002747 1491 1491 Processed 05/05/2024 3666731416 MR HANUMAIAH GARI CHINNA ERANNA STATE BANK OF INDIA(508548)
286 KOSIGI AP-13-002-014-022/010140
(CHINTAKUNTA) 		0213002000NRG25290420240535379 29/04/2024 Deva Lakshmi 0213002WL014347 Deva Lakshmi 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731503 MS ANUMAIGARI LAKSHMI STATE BANK OF INDIA(508548)
287 KOSIGI AP-13-002-014-022/010141
(CHINTAKUNTA) 		0213002000NRG25290420240532905 29/04/2024 Chinna Eranna 0213002WL014306 Chinna Eranna 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731405 HANMUAIAHGARI CHINNA BANK OF BARODA(606985)
288 KOSIGI AP-13-002-014-022/010141
(CHINTAKUNTA) 		0213002000NRG25290420240532906 29/04/2024 Marekka 0213002WL014306 Marekka 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731254 HANUMAIAHGARIMAREMMA BANK OF BARODA(606985)
289 KOSIGI AP-13-002-014-022/010144
(CHINTAKUNTA) 		0213002000NRG25290420240532907 29/04/2024 Nagaraju 0213002WL014306 Nagaraju 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731402 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
290 KOSIGI AP-13-002-014-022/010144
(CHINTAKUNTA) 		0213002000NRG25290420240532908 29/04/2024 Narasamma 0213002WL014306 Narasamma 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731229 MS MANIMI NARSAMMA STATE BANK OF INDIA(508548)
291 KOSIGI AP-13-002-014-022/010145
(CHINTAKUNTA) 		0213002000NRG25290420240535380 29/04/2024 Chinnatimmaka 0213002WL014347 Chinnatimmaka 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731273 BAPULADODDI THIMMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
292 KOSIGI AP-13-002-014-022/010146
(CHINTAKUNTA) 		0213002000NRG25290420240532909 29/04/2024 Munaiah 0213002WL014306 Munaiah 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731069 NARSAPPA GARI MUNAYY BANK OF BARODA(606985)
293 KOSIGI AP-13-002-014-022/010147
(CHINTAKUNTA) 		0213002000NRG25290420240535382 29/04/2024 HANUMAIAHGARI CHINNA MUNISWAMY 0213002WL014347 HANUMAIAHGARI CHINNA MUNISWAMY 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731088 MR HANUMAIAHGARI CHINNA MUNISWAMY CHINNA STATE BANK OF INDIA(508548)
294 KOSIGI AP-13-002-014-022/010147
(CHINTAKUNTA) 		0213002000NRG25290420240535381 29/04/2024 HANUMAYYAGARI HANUMAKKA 0213002WL014347 HANUMAYYAGARI HANUMAKKA 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731556 MRS HANUMAYYAGARI HANUMAKKA STATE BANK OF INDIA(508548)
295 KOSIGI AP-13-002-014-022/010148
(CHINTAKUNTA) 		0213002000NRG25290420240541982 29/04/2024 Mallamma 0213002WL014489 Mallamma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731244 MS AMPAIAHGARI MALLAMMA STATE BANK OF INDIA(508548)
296 KOSIGI AP-13-002-014-022/010152
(CHINTAKUNTA) 		0213002000NRG25290420240535383 29/04/2024 Anumanthu 0213002WL014347 Anumanthu 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731171 NARSAPPAGARI HANUMANTHUDU AIRTEL PAYMENTS BANK LIMITED(990288)
297 KOSIGI AP-13-002-014-022/010154
(CHINTAKUNTA) 		0213002000NRG25290420240535385 29/04/2024 Hanumaiah gari Ramaiah 0213002WL014347 Hanumaiah gari Ramaiah 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731728 MR HANUMAIAHGARI RAMAIAH STATE BANK OF INDIA(508548)
298 KOSIGI AP-13-002-014-022/010154
(CHINTAKUNTA) 		0213002000NRG25290420240535386 29/04/2024 HANUMAIAHGARI KESHAMMA 0213002WL014347 HANUMAIAHGARI KESHAMMA 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731543 MS HANUMAIGARI KESHAMMA STATE BANK OF INDIA(508548)
299 KOSIGI AP-13-002-014-022/010168
(CHINTAKUNTA) 		0213002000NRG25290420240542341 29/04/2024 Pedda Laxmi 0213002WL014497 Pedda Laxmi 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731417 BOYA PEDDA LAKSHMI BANK OF BARODA(606985)
300 KOSIGI AP-13-002-014-022/010169
(CHINTAKUNTA) 		0213002000NRG25290420240535387 29/04/2024 Muni Swamy 0213002WL014347 Muni Swamy 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731281 KAPPA MUNISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
301 KOSIGI AP-13-002-014-022/010170
(CHINTAKUNTA) 		0213002000NRG25290420240535388 29/04/2024 Naga Laxmi 0213002WL014347 Naga Laxmi 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731239 MS TALARI NAGALAKSHMI STATE BANK OF INDIA(508548)
302 KOSIGI AP-13-002-014-022/010172
(CHINTAKUNTA) 		0213002000NRG25290420240535390 29/04/2024 DHEVATHANOLLA LAKSHMI 0213002WL014347 DHEVATHANOLLA LAKSHMI 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731512 MS DHEVATHANOLLA LAKSHMI STATE BANK OF INDIA(508548)
303 KOSIGI AP-13-002-014-022/010172
(CHINTAKUNTA) 		0213002000NRG25290420240535389 29/04/2024 DHEVATHANOLLA MUNISWAMY 0213002WL014347 DHEVATHANOLLA MUNISWAMY 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731511 MR DHEVATHANOLLA MUNISWAMY STATE BANK OF INDIA(508548)
304 KOSIGI AP-13-002-014-022/010173
(CHINTAKUNTA) 		0213002000NRG25290420240541984 29/04/2024 B MUTTAMMA 0213002WL014489 B MUTTAMMA 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731443 MS B MUTHAMMA STATE BANK OF INDIA(508548)
305 KOSIGI AP-13-002-014-022/010175
(CHINTAKUNTA) 		0213002000NRG25290420240535391 29/04/2024 Hampaiahgari Eranna 0213002WL014347 Hampaiahgari Eranna 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731198 Mr AMPAYYA GARI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 KOSIGI AP-13-002-014-022/010175
(CHINTAKUNTA) 		0213002000NRG25290420240535392 29/04/2024 Hampaiahgari Narasamma 0213002WL014347 Hampaiahgari Narasamma 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731197 MISS AMPAIAHGARI NARASAMMA STATE BANK OF INDIA(508548)
307 KOSIGI AP-13-002-014-022/010181
(CHINTAKUNTA) 		0213002000NRG25290420240535395 29/04/2024 Earamma 0213002WL014347 Earamma 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731267 MISS DEVI BASAMMA STATE BANK OF INDIA(508548)
308 KOSIGI AP-13-002-014-022/010181
(CHINTAKUNTA) 		0213002000NRG25290420240535394 29/04/2024 Maarayya 0213002WL014347 Maarayya 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731190 DEVI MARAYYA BANK OF BARODA(606985)
309 KOSIGI AP-13-002-014-022/010183
(CHINTAKUNTA) 		0213002000NRG25290420240542342 29/04/2024 HANUMAIAHGARI ANJINAMMA 0213002WL014497 HANUMAIAHGARI ANJINAMMA 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731646 MRS ANUMAGARI ANJINAMMA STATE BANK OF INDIA(508548)
310 KOSIGI AP-13-002-014-022/010193
(CHINTAKUNTA) 		0213002000NRG25290420240541985 29/04/2024 Devayya 0213002WL014489 Devayya 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731285 MR BOYA DEVAIAH STATE BANK OF INDIA(508548)
311 KOSIGI AP-13-002-014-022/010193
(CHINTAKUNTA) 		0213002000NRG25290420240541986 29/04/2024 Usenamma 0213002WL014489 Usenamma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731221 MS BOYA HUSSENAMMA STATE BANK OF INDIA(508548)
312 KOSIGI AP-13-002-014-022/010194
(CHINTAKUNTA) 		0213002000NRG25290420240541988 29/04/2024 Hanumantamma 0213002WL014489 Hanumantamma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731415 MRS YARRADODDI ANUMANTHAMMA STATE BANK OF INDIA(508548)
313 KOSIGI AP-13-002-014-022/010194
(CHINTAKUNTA) 		0213002000NRG25290420240541987 29/04/2024 Lakshmi 0213002WL014489 Lakshmi 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731241 MS Y LAKSMI STATE BANK OF INDIA(508548)
314 KOSIGI AP-13-002-014-022/010197
(CHINTAKUNTA) 		0213002000NRG25290420240532910 29/04/2024 Rogayya 0213002WL014306 Rogayya 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731071 MR PULUSU CHINNA MUNEYYA STATE BANK OF INDIA(508548)
315 KOSIGI AP-13-002-014-022/010197
(CHINTAKUNTA) 		0213002000NRG25290420240532911 29/04/2024 Veerareddy 0213002WL014306 Veerareddy 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731068 PULUSU VEERAREDDY BANK OF BARODA(606985)
316 KOSIGI AP-13-002-014-022/010206
(CHINTAKUNTA) 		0213002000NRG25290420240532913 29/04/2024 Munemma 0213002WL014306 Munemma 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731262 MS TALARI MUNEMMA STATE BANK OF INDIA(508548)
317 KOSIGI AP-13-002-014-022/010210
(CHINTAKUNTA) 		0213002000NRG25290420240532914 29/04/2024 Chinna Hanumantu 0213002WL014306 Chinna Hanumantu 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731070 TALARI CHINNA HANUMA BANK OF BARODA(606985)
318 KOSIGI AP-13-002-014-022/010210
(CHINTAKUNTA) 		0213002000NRG25290420240532915 29/04/2024 Hanumantamma 0213002WL014306 Hanumantamma 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731232 MS TALARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
319 KOSIGI AP-13-002-014-022/010213
(CHINTAKUNTA) 		0213002000NRG25290420240535396 29/04/2024 Chinna Muniswami 0213002WL014347 Chinna Muniswami 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731431 MR GOWNLA CHINNAMUNISWAMI STATE BANK OF INDIA(508548)
320 KOSIGI AP-13-002-014-022/010213
(CHINTAKUNTA) 		0213002000NRG25290420240535397 29/04/2024 ramulamma 0213002WL014347 ramulamma 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731658 MS RAMULAMMA G STATE BANK OF INDIA(508548)
321 KOSIGI AP-13-002-014-022/010214
(CHINTAKUNTA) 		0213002000NRG25290420240532916 29/04/2024 Earanna 0213002WL014306 Earanna 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731256 MR ERANNA BOYA STATE BANK OF INDIA(508548)
322 KOSIGI AP-13-002-014-022/010214
(CHINTAKUNTA) 		0213002000NRG25290420240532918 29/04/2024 N.SARASWATHI 0213002WL014306 N.SARASWATHI 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731220 MS NARASAPPAGARI SARASWATHI STATE BANK OF INDIA(508548)
323 KOSIGI AP-13-002-014-022/010215
(CHINTAKUNTA) 		0213002000NRG25290420240532919 29/04/2024 TALARI MARAYYA 0213002WL014306 TALARI MARAYYA 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731594 MR TALARI MARAYYA STATE BANK OF INDIA(508548)
324 KOSIGI AP-13-002-014-022/010218
(CHINTAKUNTA) 		0213002000NRG25290420240535398 29/04/2024 HAMPAIAHGARI MAHADEVAPPA 0213002WL014347 HAMPAIAHGARI MAHADEVAPPA 00415 SBIN0002747 1790 1790 Processed 05/05/2024 3666731515 AMPAIAH GARI MAHADEV BANK OF BARODA(606985)
325 KOSIGI AP-13-002-014-022/010218
(CHINTAKUNTA) 		0213002000NRG25290420240535399 29/04/2024 HAMPAYYAGARI AYYAMMA 0213002WL014347 HAMPAYYAGARI AYYAMMA 00415 SBIN0002747 1491 1491 Processed 05/05/2024 3666731505 MS AMPAYYAGARI AYYAMMA STATE BANK OF INDIA(508548)
326 KOSIGI AP-13-002-014-022/010233
(CHINTAKUNTA) 		0213002000NRG25290420240534555 29/04/2024 ERRADODDI CHANADRASHEKHAR 0213002WL014333 ERRADODDI CHANADRASHEKHAR 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731730 MR ERRADODDI CHANDRASHEKHR STATE BANK OF INDIA(508548)
327 KOSIGI AP-13-002-014-022/010233
(CHINTAKUNTA) 		0213002000NRG25290420240534554 29/04/2024 Erradoddi Eswaramma 0213002WL014333 Erradoddi Eswaramma 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731218 MS YARRADODDI EESWARAMMA STATE BANK OF INDIA(508548)
328 KOSIGI AP-13-002-014-022/010238
(CHINTAKUNTA) 		0213002000NRG25290420240532920 29/04/2024 Narasayya 0213002WL014306 Narasayya 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731064 ERRADODDI CHINNA NAR BANK OF BARODA(606985)
329 KOSIGI AP-13-002-014-022/010238
(CHINTAKUNTA) 		0213002000NRG25290420240532921 29/04/2024 Pedda Laksmi 0213002WL014306 Pedda Laksmi 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731210 MS ERRADODDI PEDDALAKSHMI STATE BANK OF INDIA(508548)
330 KOSIGI AP-13-002-014-022/010252
(CHINTAKUNTA) 		0213002000NRG25290420240541990 29/04/2024 YARRADODDI ERAMMA 0213002WL014489 YARRADODDI ERAMMA 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731201 MISS YERRADODDI ERAMMA STATE BANK OF INDIA(508548)
331 KOSIGI AP-13-002-014-022/010267
(CHINTAKUNTA) 		0213002000NRG25290420240541991 29/04/2024 YERRADODDI NARSA REDDY 0213002WL014489 YERRADODDI NARSA REDDY 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731427 MR YARRADODDI NARSIREDDY STATE BANK OF INDIA(508548)
332 KOSIGI AP-13-002-014-022/010271
(CHINTAKUNTA) 		0213002000NRG25290420240542344 29/04/2024 Naagayya 0213002WL014497 Naagayya 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731436 HANUMAIAH GARI NAGAI BANK OF BARODA(606985)
333 KOSIGI AP-13-002-014-022/010274
(CHINTAKUNTA) 		0213002000NRG25290420240542346 29/04/2024 Earakka 0213002WL014497 Earakka 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731447 Kosigi Eramma AIRTEL PAYMENTS BANK LIMITED(990288)
334 KOSIGI AP-13-002-014-022/010275
(CHINTAKUNTA) 		0213002000NRG25290420240534556 29/04/2024 Yerradoddi Hanumanthamma 0213002WL014333 Yerradoddi Hanumanthamma 00415 SBIN0002747 1491 1491 Processed 05/05/2024 3666731286 HANUMAYYAGARI HANUMA BANK OF BARODA(606985)
335 KOSIGI AP-13-002-014-022/010282
(CHINTAKUNTA) 		0213002000NRG25290420240541993 29/04/2024 Badri Lakshmamma 0213002WL014489 Badri Lakshmamma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731619 MS BADRI LAKSHMMA STATE BANK OF INDIA(508548)
336 KOSIGI AP-13-002-014-022/010283
(CHINTAKUNTA) 		0213002000NRG25290420240541995 29/04/2024 Lakshmi 0213002WL014489 Lakshmi 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731217 MS H NAGALAKSHMI STATE BANK OF INDIA(508548)
337 KOSIGI AP-13-002-014-022/010283
(CHINTAKUNTA) 		0213002000NRG25290420240541994 29/04/2024 Madevappa 0213002WL014489 Madevappa 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731531 H MAHADEVA BANK OF BARODA(606985)
338 KOSIGI AP-13-002-014-022/010288
(CHINTAKUNTA) 		0213002000NRG25290420240534557 29/04/2024 Thayanna 0213002WL014333 Thayanna 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731433 MR KALLUKUNTA THAYAPPA STATE BANK OF INDIA(508548)
339 KOSIGI AP-13-002-014-022/010297
(CHINTAKUNTA) 		0213002000NRG25290420240541996 29/04/2024 TALARI NAGARJU 0213002WL014489 TALARI NAGARJU 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731536 MR TALARI NAGARAJU STATE BANK OF INDIA(508548)
340 KOSIGI AP-13-002-014-022/010305
(CHINTAKUNTA) 		0213002000NRG25290420240532923 29/04/2024 MANIMI CHINTHALAIAH 0213002WL014306 MANIMI CHINTHALAIAH 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731378 MR CHINTHALAIAH MANNIMI STATE BANK OF INDIA(508548)
341 KOSIGI AP-13-002-014-022/010305
(CHINTAKUNTA) 		0213002000NRG25290420240532924 29/04/2024 Narasayya 0213002WL014306 Narasayya 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731404 MANIMI NARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
342 KOSIGI AP-13-002-014-022/010306
(CHINTAKUNTA) 		0213002000NRG25290420240534558 29/04/2024 Mahadevappa 0213002WL014333 Mahadevappa 00415 SBIN0002747 894 894 Processed 05/05/2024 3666731428 MR NARASAPPAGARI MAHADEVAPPA STATE BANK OF INDIA(508548)
343 KOSIGI AP-13-002-014-022/010306
(CHINTAKUNTA) 		0213002000NRG25290420240534559 29/04/2024 NARASAPPA GARI NAGAMMA 0213002WL014333 NARASAPPA GARI NAGAMMA 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731777 MRS NARSAPPA GARI NAGNMMA STATE BANK OF INDIA(508548)
344 KOSIGI AP-13-002-014-022/010310
(CHINTAKUNTA) 		0213002000NRG25290420240542349 29/04/2024 Tayanna 0213002WL014497 Tayanna 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731413 MR BOYA THAYANNA STATE BANK OF INDIA(508548)
345 KOSIGI AP-13-002-014-022/010324
(CHINTAKUNTA) 		0213002000NRG25290420240534560 29/04/2024 narayana 0213002WL014333 narayana 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731274 MR MANVI NARAYANA STATE BANK OF INDIA(508548)
346 KOSIGI AP-13-002-014-022/010342
(CHINTAKUNTA) 		0213002000NRG25290420240534561 29/04/2024 Tammayya 0213002WL014333 Tammayya 00415 SBIN0002747 596 596 Processed 05/05/2024 3666731400 MR GAJJALA THIMMAIAH STATE BANK OF INDIA(508548)
347 KOSIGI AP-13-002-014-022/010349
(CHINTAKUNTA) 		0213002000NRG25290420240541997 29/04/2024 THAMMANIGENI SHANTHAMMA 0213002WL014489 THAMMANIGENI SHANTHAMMA 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731772 MRS TAMMINIGENI SHANTAMMA STATE BANK OF INDIA(508548)
348 KOSIGI AP-13-002-014-022/010354
(CHINTAKUNTA) 		0213002000NRG25290420240534564 29/04/2024 ayyamma 0213002WL014333 ayyamma 00415 SBIN0002747 596 596 Processed 05/05/2024 3666731245 HANUMAIAH GARI AYYAM BANK OF BARODA(606985)
349 KOSIGI AP-13-002-014-022/010354
(CHINTAKUNTA) 		0213002000NRG25290420240534563 29/04/2024 Eeranna 0213002WL014333 Eeranna 00415 SBIN0002747 596 596 Processed 05/05/2024 3666731287 HANUMAIAH GARI LAKSH BANK OF BARODA(606985)
350 KOSIGI AP-13-002-014-022/010409
(CHINTAKUNTA) 		0213002000NRG25290420240532926 29/04/2024 Nadipi Eranna 0213002WL014306 Nadipi Eranna 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731271 MR P NADIPI ERANNA STATE BANK OF INDIA(508548)
351 KOSIGI AP-13-002-014-022/010410
(CHINTAKUNTA) 		0213002000NRG25290420240532928 29/04/2024 Kondamma 0213002WL014306 Kondamma 00415 SBIN0002747 597 597 Processed 05/05/2024 3666731238 MS P KONDAMMA STATE BANK OF INDIA(508548)
352 KOSIGI AP-13-002-014-022/010411
(CHINTAKUNTA) 		0213002000NRG25290420240532929 29/04/2024 Pulusu Balaiah 0213002WL014306 Pulusu Balaiah 00415 SBIN0002747 597 597 Processed 05/05/2024 3666731307 PULUSU CHINNA ERANNA BANK OF BARODA(606985)
353 KOSIGI AP-13-002-014-022/010412
(CHINTAKUNTA) 		0213002000NRG25290420240532930 29/04/2024 Munappa 0213002WL014306 Munappa 00415 SBIN0002747 299 299 Processed 05/05/2024 3666731192 P PEDDA MUNEPPA BANK OF BARODA(606985)
354 KOSIGI AP-13-002-014-022/010412
(CHINTAKUNTA) 		0213002000NRG25290420240532931 29/04/2024 Pedda Muneppa 0213002WL014306 Pedda Muneppa 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731265 MR PULUSU VEERAIAH STATE BANK OF INDIA(508548)
355 KOSIGI AP-13-002-014-022/010414
(CHINTAKUNTA) 		0213002000NRG25290420240534566 29/04/2024 Lakshmi 0213002WL014333 Lakshmi 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731142 MS LAXMI MANVI STATE BANK OF INDIA(508548)
356 KOSIGI AP-13-002-014-022/010414
(CHINTAKUNTA) 		0213002000NRG25290420240534565 29/04/2024 Venkatesh 0213002WL014333 Venkatesh 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731396 MANVI VENKATESH HDFC BANK LTD(607152)
357 KOSIGI AP-13-002-014-022/010416
(CHINTAKUNTA) 		0213002000NRG25290420240534567 29/04/2024 MANVI RATNAMMA 0213002WL014333 MANVI RATNAMMA 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731514 MRS MANVI RATNAMMA STATE BANK OF INDIA(508548)
358 KOSIGI AP-13-002-014-022/010418
(CHINTAKUNTA) 		0213002000NRG25290420240534568 29/04/2024 Beemakka 0213002WL014333 Beemakka 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731141 MS BEEMAKKA MANVI STATE BANK OF INDIA(508548)
359 KOSIGI AP-13-002-014-022/010421
(CHINTAKUNTA) 		0213002000NRG25290420240534569 29/04/2024 BUDINEPADU LAKSHMI 0213002WL014333 BUDINEPADU LAKSHMI 00415 SBIN0002747 1491 1491 Processed 05/05/2024 3666731289 MS BUDINEPADU LAKSHMI STATE BANK OF INDIA(508548)
360 KOSIGI AP-13-002-014-022/010427
(CHINTAKUNTA) 		0213002000NRG25290420240534570 29/04/2024 Rama Murthy 0213002WL014333 Rama Murthy 00415 SBIN0002747 596 596 Processed 05/05/2024 3666731108 Mr RAMMURTHI GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 KOSIGI AP-13-002-014-022/010428
(CHINTAKUNTA) 		0213002000NRG25290420240541998 29/04/2024 Pedda Narayana 0213002WL014489 Pedda Narayana 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731393 MR GAJJALA PEDDA NARAYANA STATE BANK OF INDIA(508548)
362 KOSIGI AP-13-002-014-022/010428
(CHINTAKUNTA) 		0213002000NRG25290420240541999 29/04/2024 Santhamma 0213002WL014489 Santhamma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731629 MRS GAJJALA SHANTHAMMA STATE BANK OF INDIA(508548)
363 KOSIGI AP-13-002-014-022/010429
(CHINTAKUNTA) 		0213002000NRG25290420240534571 29/04/2024 Narasayya 0213002WL014333 Narasayya 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731398 GAJJALA NARASAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
364 KOSIGI AP-13-002-014-022/010430
(CHINTAKUNTA) 		0213002000NRG25290420240542000 29/04/2024 Ayyamma 0213002WL014489 Ayyamma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731628 MRS GAJJALA AYYAMMA STATE BANK OF INDIA(508548)
365 KOSIGI AP-13-002-014-022/010438
(CHINTAKUNTA) 		0213002000NRG25290420240534573 29/04/2024 hanmanthumma 0213002WL014333 hanmanthumma 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731227 MS KAPPA HANUMANTHAMMA STATE BANK OF INDIA(508548)
366 KOSIGI AP-13-002-014-022/010439
(CHINTAKUNTA) 		0213002000NRG25290420240534574 29/04/2024 N.Hanumanthu 0213002WL014333 N.Hanumanthu 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731117 MR NARASAPPAGARIHANUMANTHU NARASAPPAGARI STATE BANK OF INDIA(508548)
367 KOSIGI AP-13-002-014-022/010439
(CHINTAKUNTA) 		0213002000NRG25290420240534575 29/04/2024 Narasappagari Padma 0213002WL014333 Narasappagari Padma 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731442 MRS NARASAPPAGARI PADMA STATE BANK OF INDIA(508548)
368 KOSIGI AP-13-002-014-022/010440
(CHINTAKUNTA) 		0213002000NRG25290420240534576 29/04/2024 krishna 0213002WL014333 krishna 00415 SBIN0002747 1491 1491 Processed 05/05/2024 3666731559 MR HANUMAIAHGARI KRISHNA STATE BANK OF INDIA(508548)
369 KOSIGI AP-13-002-014-022/010485
(CHINTAKUNTA) 		0213002000NRG25290420240534578 29/04/2024 lakshmi 0213002WL014333 lakshmi 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731558 MS ANUMAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
370 KOSIGI AP-13-002-014-022/010490
(CHINTAKUNTA) 		0213002000NRG25290420240542353 29/04/2024 muniswami 0213002WL014497 muniswami 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731649 MR BADRI MUNISWAMI STATE BANK OF INDIA(508548)
371 KOSIGI AP-13-002-014-022/010490
(CHINTAKUNTA) 		0213002000NRG25290420240542354 29/04/2024 padmavathi 0213002WL014497 padmavathi 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731392 MRS BADRI PADMAVATHI STATE BANK OF INDIA(508548)
372 KOSIGI AP-13-002-014-022/010491
(CHINTAKUNTA) 		0213002000NRG25290420240532933 29/04/2024 kavitha 0213002WL014306 kavitha 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731154 HANUMAIAHGARI KAVITH BANK OF BARODA(606985)
373 KOSIGI AP-13-002-014-022/010491
(CHINTAKUNTA) 		0213002000NRG25290420240532932 29/04/2024 PEDDA CHINTALAIAH 0213002WL014306 PEDDA CHINTALAIAH 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731391 MR HANUMAIAHGARI PEDDA CHINTALAIAH STATE BANK OF INDIA(508548)
374 KOSIGI AP-13-002-014-022/010496
(CHINTAKUNTA) 		0213002000NRG25290420240532934 29/04/2024 NARASAPPA 0213002WL014306 NARASAPPA 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731496 P NARASAPPA BANK OF BARODA(606985)
375 KOSIGI AP-13-002-014-022/010498
(CHINTAKUNTA) 		0213002000NRG25290420240534580 29/04/2024 kosigamma 0213002WL014333 kosigamma 00415 SBIN0002747 1491 1491 Processed 05/05/2024 3666731288 JUMMALA KOSIGAMMA BANK OF BARODA(606985)
376 KOSIGI AP-13-002-014-022/010501
(CHINTAKUNTA) 		0213002000NRG25290420240534581 29/04/2024 TALARI AMPAMMA 0213002WL014333 TALARI AMPAMMA 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731065 MRS TALARI AMPAMMA AMPAMMA STATE BANK OF INDIA(508548)
377 KOSIGI AP-13-002-014-022/010503
(CHINTAKUNTA) 		0213002000NRG25290420240534582 29/04/2024 Talari Anjinaiah 0213002WL014333 Talari Anjinaiah 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731284 TALARI ANJINAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
378 KOSIGI AP-13-002-014-022/010503
(CHINTAKUNTA) 		0213002000NRG25290420240534583 29/04/2024 Talari Narasamma 0213002WL014333 Talari Narasamma 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731249 MS TALARI NARASAMMA STATE BANK OF INDIA(508548)
379 KOSIGI AP-13-002-014-022/010504
(CHINTAKUNTA) 		0213002000NRG25290420240534584 29/04/2024 lakshmi 0213002WL014333 lakshmi 00415 SBIN0002747 1491 1491 Processed 05/05/2024 3666731718 MS YERRADODDI LAKSHMI STATE BANK OF INDIA(508548)
380 KOSIGI AP-13-002-014-022/010506
(CHINTAKUNTA) 		0213002000NRG25290420240532936 29/04/2024 anumanthamma 0213002WL014306 anumanthamma 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731205 MS A HANUMANTHAMMA STATE BANK OF INDIA(508548)
381 KOSIGI AP-13-002-014-022/010506
(CHINTAKUNTA) 		0213002000NRG25290420240532937 29/04/2024 Ramanjianaiah 0213002WL014306 Ramanjianaiah 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731104 MR ANUMULAHAGARI RAMANJINEYULU STATE BANK OF INDIA(508548)
382 KOSIGI AP-13-002-014-022/010508
(CHINTAKUNTA) 		0213002000NRG25290420240542006 29/04/2024 MAHADEVI HANUMAIAHGARI 0213002WL014489 MAHADEVI HANUMAIAHGARI 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731600 HANUMAIAH GARI MAHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
383 KOSIGI AP-13-002-014-022/010509
(CHINTAKUNTA) 		0213002000NRG25290420240532938 29/04/2024 chinna chintalaiah 0213002WL014306 chinna chintalaiah 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731595 H CHINNA CHINTALAIAH BANK OF BARODA(606985)
384 KOSIGI AP-13-002-014-022/010509
(CHINTAKUNTA) 		0213002000NRG25290420240532939 29/04/2024 LAKSHMI 0213002WL014306 LAKSHMI 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731448 MS LAKSHMI HANUMAIGARI STATE BANK OF INDIA(508548)
385 KOSIGI AP-13-002-014-022/010521
(CHINTAKUNTA) 		0213002000NRG25290420240534593 29/04/2024 Ayyamma 0213002WL014333 Ayyamma 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731296 MISS KAPPA AYYAMMA STATE BANK OF INDIA(508548)
386 KOSIGI AP-13-002-014-022/010526
(CHINTAKUNTA) 		0213002000NRG25290420240532941 29/04/2024 chandra mohan 0213002WL014306 chandra mohan 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731381 MR K CHANDRA MOHAN STATE BANK OF INDIA(508548)
387 KOSIGI AP-13-002-014-022/010533
(CHINTAKUNTA) 		0213002000NRG25290420240534598 29/04/2024 YERRADODDI LAKSHMI 0213002WL014333 YERRADODDI LAKSHMI 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731805 MS YERRADODDI LAKSHMI STATE BANK OF INDIA(508548)
388 KOSIGI AP-13-002-014-022/010534
(CHINTAKUNTA) 		0213002000NRG25290420240532942 29/04/2024 NARASAPPAGARI ANJINAIAH 0213002WL014306 NARASAPPAGARI ANJINAIAH 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731100 NARSAPPA GARI AMJINAYYA UNION BANK OF INDIA(508500)
389 KOSIGI AP-13-002-014-022/010535
(CHINTAKUNTA) 		0213002000NRG25290420240532943 29/04/2024 Basamma 0213002WL014306 Basamma 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731212 MS MANIMIGARI BASAMMA STATE BANK OF INDIA(508548)
390 KOSIGI AP-13-002-014-022/010537
(CHINTAKUNTA) 		0213002000NRG25290420240542007 29/04/2024 H.NARASAMMA 0213002WL014489 H.NARASAMMA 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731309 MRS NARASAMMA HANUMAIAHGARI STATE BANK OF INDIA(508548)
391 KOSIGI AP-13-002-014-022/010539
(CHINTAKUNTA) 		0213002000NRG25290420240532944 29/04/2024 hanumanthu 0213002WL014306 hanumanthu 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731460 MR KAPPA ANUMANTHU STATE BANK OF INDIA(508548)
392 KOSIGI AP-13-002-014-022/010541
(CHINTAKUNTA) 		0213002000NRG25290420240534599 29/04/2024 anjinaiah 0213002WL014333 anjinaiah 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731380 RAMANJANEYA K STATE BANK OF INDIA(508548)
393 KOSIGI AP-13-002-014-022/010548
(CHINTAKUNTA) 		0213002000NRG25290420240532946 29/04/2024 CHINNA NARASAMMA 0213002WL014306 CHINNA NARASAMMA 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731186 MS N CHINNANARASAMMA STATE BANK OF INDIA(508548)
394 KOSIGI AP-13-002-014-022/010548
(CHINTAKUNTA) 		0213002000NRG25290420240532945 29/04/2024 hanumanthu 0213002WL014306 hanumanthu 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731446 MR TALARI HANUMANTHU STATE BANK OF INDIA(508548)
395 KOSIGI AP-13-002-014-022/010549
(CHINTAKUNTA) 		0213002000NRG25290420240532948 29/04/2024 eramma 0213002WL014306 eramma 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731601 MS ULAVA ERAMMA STATE BANK OF INDIA(508548)
396 KOSIGI AP-13-002-014-022/010549
(CHINTAKUNTA) 		0213002000NRG25290420240532947 29/04/2024 ramanjineya 0213002WL014306 ramanjineya 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731465 MR ULUVA RAMANJINAIAH STATE BANK OF INDIA(508548)
397 KOSIGI AP-13-002-014-022/010550
(CHINTAKUNTA) 		0213002000NRG25290420240532949 29/04/2024 hanumanthu 0213002WL014306 hanumanthu 00415 SBIN0002747 299 299 Processed 05/05/2024 3666731463 MR ULAVA ANUMANTHU STATE BANK OF INDIA(508548)
398 KOSIGI AP-13-002-014-022/010550
(CHINTAKUNTA) 		0213002000NRG25290420240532950 29/04/2024 lakshmi 0213002WL014306 lakshmi 00415 SBIN0002747 299 299 Processed 05/05/2024 3666731464 MS ULAVA LAKSHMI STATE BANK OF INDIA(508548)
399 KOSIGI AP-13-002-014-022/010552
(CHINTAKUNTA) 		0213002000NRG25290420240534600 29/04/2024 ayyappa 0213002WL014333 ayyappa 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731707 MR HANUMAYAGARI AYYAPPA STATE BANK OF INDIA(508548)
400 KOSIGI AP-13-002-014-022/010552
(CHINTAKUNTA) 		0213002000NRG25290420240534601 29/04/2024 kosigamma 0213002WL014333 kosigamma 00415 SBIN0002747 1789 1789 Processed 05/05/2024 3666731253 MRS H KOSIGAMMA STATE BANK OF INDIA(508548)
401 KOSIGI AP-13-002-014-022/010553
(CHINTAKUNTA) 		0213002000NRG25290420240534602 29/04/2024 KAPPA ANJINEYULU 0213002WL014333 KAPPA ANJINEYULU 00415 SBIN0002747 1789 1789 Rejected 05/05/2024 3666731626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KOSIGI AP-13-002-014-022/010555
(CHINTAKUNTA) 		0213002000NRG25290420240533318 29/04/2024 munaiah 0213002WL014312 munaiah 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731453 MR NARASAPAGARI MUNAYYA STATE BANK OF INDIA(508548)
403 KOSIGI AP-13-002-014-022/010555
(CHINTAKUNTA) 		0213002000NRG25290420240533319 29/04/2024 munamma 0213002WL014312 munamma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731454 MS NARASAPAGARI MUNEMMA STATE BANK OF INDIA(508548)
404 KOSIGI AP-13-002-014-022/010556
(CHINTAKUNTA) 		0213002000NRG25290420240532951 29/04/2024 rani 0213002WL014306 rani 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731450 MS KAPPA RANI STATE BANK OF INDIA(508548)
405 KOSIGI AP-13-002-014-022/010558
(CHINTAKUNTA) 		0213002000NRG25290420240532952 29/04/2024 ramalakshmi 0213002WL014306 ramalakshmi 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731455 MS M RAMALAKSHMI STATE BANK OF INDIA(508548)
406 KOSIGI AP-13-002-014-022/010562
(CHINTAKUNTA) 		0213002000NRG25290420240533320 29/04/2024 Darmaiah Tayamma 0213002WL014312 Darmaiah Tayamma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731234 MS D THAYAMMA STATE BANK OF INDIA(508548)
407 KOSIGI AP-13-002-014-022/010563
(CHINTAKUNTA) 		0213002000NRG25290420240533322 29/04/2024 basalingamma 0213002WL014312 basalingamma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731093 MRS YARRADODDI RAMALINGAMMA RAMALINGAMMA STATE BANK OF INDIA(508548)
408 KOSIGI AP-13-002-014-022/010563
(CHINTAKUNTA) 		0213002000NRG25290420240533321 29/04/2024 chinna narasaiah 0213002WL014312 chinna narasaiah 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731092 MR YARADODDI CHINNA NARASAIAH CHINNA NAR STATE BANK OF INDIA(508548)
409 KOSIGI AP-13-002-014-022/010564
(CHINTAKUNTA) 		0213002000NRG25290420240532953 29/04/2024 eramma 0213002WL014306 eramma 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731086 MRS NARASAPPAGARI ALIAS BOYA NARASAPPAGA STATE BANK OF INDIA(508548)
410 KOSIGI AP-13-002-014-022/010565
(CHINTAKUNTA) 		0213002000NRG25290420240533324 29/04/2024 ERRADODDI URUKUNDAMMA 0213002WL014312 ERRADODDI URUKUNDAMMA 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731720 MRS ERRADODDI URUKUNDAMMA STATE BANK OF INDIA(508548)
411 KOSIGI AP-13-002-014-022/010565
(CHINTAKUNTA) 		0213002000NRG25290420240533323 29/04/2024 venkatesh 0213002WL014312 venkatesh 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731295 ERRADODDI VENKATESH BANK OF BARODA(606985)
412 KOSIGI AP-13-002-014-022/010566
(CHINTAKUNTA) 		0213002000NRG25290420240533325 29/04/2024 ayyappa 0213002WL014312 ayyappa 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731294 YERRADODDI AYYAPPA BANK OF BARODA(606985)
413 KOSIGI AP-13-002-014-022/010567
(CHINTAKUNTA) 		0213002000NRG25290420240533326 29/04/2024 nagaraju 0213002WL014312 nagaraju 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731293 YERRADODDI NAGARAJU BANK OF BARODA(606985)
414 KOSIGI AP-13-002-014-022/010567
(CHINTAKUNTA) 		0213002000NRG25290420240533327 29/04/2024 Ramulamma 0213002WL014312 Ramulamma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731168 MISS Y RAMULAMMA STATE BANK OF INDIA(508548)
415 KOSIGI AP-13-002-014-022/010572
(CHINTAKUNTA) 		0213002000NRG25290420240542009 29/04/2024 H NAGAMMA 0213002WL014489 H NAGAMMA 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731292 MISS HANUMAIAHGARI NAGAMMA STATE BANK OF INDIA(508548)
416 KOSIGI AP-13-002-014-022/010572
(CHINTAKUNTA) 		0213002000NRG25290420240542008 29/04/2024 Nagendra 0213002WL014489 Nagendra 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731308 Hanumaiah Gari Nagendra AIRTEL PAYMENTS BANK LIMITED(990288)
417 KOSIGI AP-13-002-014-022/010573
(CHINTAKUNTA) 		0213002000NRG25290420240533328 29/04/2024 venkatalakshmi 0213002WL014312 venkatalakshmi 00415 SBIN0002747 1490 1490 Processed 05/05/2024 3666731216 MRS Y VENKATALAKSHMI STATE BANK OF INDIA(508548)
418 KOSIGI AP-13-002-014-022/010574
(CHINTAKUNTA) 		0213002000NRG25290420240532954 29/04/2024 Narasaiah 0213002WL014306 Narasaiah 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731437 MR TALARI NARASAIAH STATE BANK OF INDIA(508548)
419 KOSIGI AP-13-002-014-022/010577
(CHINTAKUNTA) 		0213002000NRG25290420240532955 29/04/2024 Rajashekar 0213002WL014306 Rajashekar 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731606 MR HANUMAIAH GARI RAJASHEKAR STATE BANK OF INDIA(508548)
420 KOSIGI AP-13-002-014-022/010577
(CHINTAKUNTA) 		0213002000NRG25290420240532956 29/04/2024 rajeswari 0213002WL014306 rajeswari 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731304 MS H RAJESWARI STATE BANK OF INDIA(508548)
421 KOSIGI AP-13-002-014-022/010579
(CHINTAKUNTA) 		0213002000NRG25290420240532957 29/04/2024 TALARI MUNISWAMI 0213002WL014306 TALARI MUNISWAMI 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731680 MR TALARI MUNISWAMI STATE BANK OF INDIA(508548)
422 KOSIGI AP-13-002-014-022/010580
(CHINTAKUNTA) 		0213002000NRG25290420240532959 29/04/2024 anjinamma 0213002WL014306 anjinamma 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731825 MS TALARI ANJINAMMA STATE BANK OF INDIA(508548)
423 KOSIGI AP-13-002-014-022/010580
(CHINTAKUNTA) 		0213002000NRG25290420240532958 29/04/2024 Anjinayya 0213002WL014306 Anjinayya 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731444 MR TALARI ANJINAYYA STATE BANK OF INDIA(508548)
424 KOSIGI AP-13-002-014-022/010582
(CHINTAKUNTA) 		0213002000NRG25290420240532961 29/04/2024 neelamma 0213002WL014306 neelamma 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731185 MS NEELAMMA H STATE BANK OF INDIA(508548)
425 KOSIGI AP-13-002-014-022/010582
(CHINTAKUNTA) 		0213002000NRG25290420240532960 29/04/2024 veera reddy 0213002WL014306 veera reddy 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731169 HANUMAIAH GERI VEERA BANK OF BARODA(606985)
426 KOSIGI AP-13-002-014-022/010587
(CHINTAKUNTA) 		0213002000NRG25290420240532963 29/04/2024 chinna munemma 0213002WL014306 chinna munemma 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731174 TALARI CHINNA MUNEMM BANK OF BARODA(606985)
427 KOSIGI AP-13-002-014-022/010587
(CHINTAKUNTA) 		0213002000NRG25290420240532962 29/04/2024 Nagaraju 0213002WL014306 Nagaraju 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731445 MR TALARI NAGARAJU STATE BANK OF INDIA(508548)
428 KOSIGI AP-13-002-014-022/010597
(CHINTAKUNTA) 		0213002000NRG25290420240542357 29/04/2024 padmavati 0213002WL014497 padmavati 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731193 MS H PADMAVATHI STATE BANK OF INDIA(508548)
429 KOSIGI AP-13-002-014-022/010599
(CHINTAKUNTA) 		0213002000NRG25290420240532964 29/04/2024 Lakshmi Narayana 0213002WL014306 Lakshmi Narayana 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731110 MR KAPPA LAKSHMI NARAYANA LAKSHMI NARAYA STATE BANK OF INDIA(508548)
430 KOSIGI AP-13-002-014-022/010599
(CHINTAKUNTA) 		0213002000NRG25290420240532965 29/04/2024 Santamma 0213002WL014306 Santamma 00415 SBIN0002747 299 299 Processed 05/05/2024 3666731209 MS KAPPA SHANTAMMA STATE BANK OF INDIA(508548)
431 KOSIGI AP-13-002-014-022/010607
(CHINTAKUNTA) 		0213002000NRG25290420240533329 29/04/2024 hanumanthu 0213002WL014312 hanumanthu 00415 SBIN0002747 1192 1192 Processed 05/05/2024 3666731283 TALARI HANUMANTU AIRTEL PAYMENTS BANK LIMITED(990288)
432 KOSIGI AP-13-002-014-022/010607
(CHINTAKUNTA) 		0213002000NRG25290420240533330 29/04/2024 sreedevi 0213002WL014312 sreedevi 00415 SBIN0002747 596 596 Processed 05/05/2024 3666731272 MISS THALARI SRIDEVI STATE BANK OF INDIA(508548)
433 KOSIGI AP-13-002-014-022/010608
(CHINTAKUNTA) 		0213002000NRG25290420240532966 29/04/2024 kamalavati 0213002WL014306 kamalavati 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731107 MISS KAMALAVATHI KAPPA STATE BANK OF INDIA(508548)
434 KOSIGI AP-13-002-014-022/010609
(CHINTAKUNTA) 		0213002000NRG25290420240532967 29/04/2024 Kappa Govindamma 0213002WL014306 Kappa Govindamma 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731266 MISS KAPPA GOVINDAMMA STATE BANK OF INDIA(508548)
435 KOSIGI AP-13-002-014-022/010610
(CHINTAKUNTA) 		0213002000NRG25290420240533332 29/04/2024 narasamma 0213002WL014312 narasamma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731222 KAPPA NARSAMMA BANK OF BARODA(606985)
436 KOSIGI AP-13-002-014-022/010614
(CHINTAKUNTA) 		0213002000NRG25290420240533334 29/04/2024 Badri Munemma 0213002WL014312 Badri Munemma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731721 MRS BADRI MUNEMMA STATE BANK OF INDIA(508548)
437 KOSIGI AP-13-002-014-022/010614
(CHINTAKUNTA) 		0213002000NRG25290420240533333 29/04/2024 narasimulu 0213002WL014312 narasimulu 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731149 MR NARASIMHULU B STATE BANK OF INDIA(508548)
438 KOSIGI AP-13-002-014-022/010620
(CHINTAKUNTA) 		0213002000NRG25290420240542010 29/04/2024 sivayya 0213002WL014489 sivayya 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731703 MR GOJJELA SHIVAIAH STATE BANK OF INDIA(508548)
439 KOSIGI AP-13-002-014-022/010623
(CHINTAKUNTA) 		0213002000NRG25290420240533336 29/04/2024 lakshmi 0213002WL014312 lakshmi 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731155 MS CHINTHAKUNTA LAKSHMI STATE BANK OF INDIA(508548)
440 KOSIGI AP-13-002-014-022/010623
(CHINTAKUNTA) 		0213002000NRG25290420240533335 29/04/2024 veera reddy 0213002WL014312 veera reddy 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731282 MR B VEERAREDDY STATE BANK OF INDIA(508548)
441 KOSIGI AP-13-002-014-022/010627
(CHINTAKUNTA) 		0213002000NRG25290420240533339 29/04/2024 TALARI MUNEMMA 0213002WL014312 TALARI MUNEMMA 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731406 MRS TALARI MUNEMMA STATE BANK OF INDIA(508548)
442 KOSIGI AP-13-002-014-022/010629
(CHINTAKUNTA) 		0213002000NRG25290420240533340 29/04/2024 chinna lakshmi 0213002WL014312 chinna lakshmi 00415 SBIN0002747 1490 1490 Processed 05/05/2024 3666731510 MRS NARASAPPAGARI CHINNALAKSHMI STATE BANK OF INDIA(508548)
443 KOSIGI AP-13-002-014-022/010631
(CHINTAKUNTA) 		0213002000NRG25290420240533342 29/04/2024 chandramma 0213002WL014312 chandramma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731408 MRS BOYA CHANDRAMMA STATE BANK OF INDIA(508548)
444 KOSIGI AP-13-002-014-022/010634
(CHINTAKUNTA) 		0213002000NRG25290420240533343 29/04/2024 eranna 0213002WL014312 eranna 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731143 MR ERANNA MANVI STATE BANK OF INDIA(508548)
445 KOSIGI AP-13-002-014-022/010636
(CHINTAKUNTA) 		0213002000NRG25290420240533344 29/04/2024 HANUMANTAGARI MUNE MADEHVA 0213002WL014312 HANUMANTAGARI MUNE MADEHVA 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731196 MR HANUMANTAGARI MUNE MADHEVA STATE BANK OF INDIA(508548)
446 KOSIGI AP-13-002-014-022/010637
(CHINTAKUNTA) 		0213002000NRG25290420240533345 29/04/2024 HANUMAIAHGARI NARASAMMA 0213002WL014312 HANUMAIAHGARI NARASAMMA 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731098 Hanumantugari Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
447 KOSIGI AP-13-002-014-022/010638
(CHINTAKUNTA) 		0213002000NRG25290420240542358 29/04/2024 Anjinaiah 0213002WL014497 Anjinaiah 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731091 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
448 KOSIGI AP-13-002-014-022/010638
(CHINTAKUNTA) 		0213002000NRG25290420240542359 29/04/2024 mahadevi 0213002WL014497 mahadevi 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731602 MS KODBUR MADEVI STATE BANK OF INDIA(508548)
449 KOSIGI AP-13-002-014-022/010639
(CHINTAKUNTA) 		0213002000NRG25290420240533346 29/04/2024 Chinna Eranna 0213002WL014312 Chinna Eranna 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731251 MR U CHINNAERANNA STATE BANK OF INDIA(508548)
450 KOSIGI AP-13-002-014-022/010639
(CHINTAKUNTA) 		0213002000NRG25290420240533347 29/04/2024 Lakshmi 0213002WL014312 Lakshmi 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731164 MISS U LAKSHMI STATE BANK OF INDIA(508548)
451 KOSIGI AP-13-002-014-022/010640
(CHINTAKUNTA) 		0213002000NRG25290420240533349 29/04/2024 Narasamma 0213002WL014312 Narasamma 00415 SBIN0002747 596 596 Processed 05/05/2024 3666731550 MS DODDI LAKSHMI STATE BANK OF INDIA(508548)
452 KOSIGI AP-13-002-014-022/010642
(CHINTAKUNTA) 		0213002000NRG25290420240533350 29/04/2024 HANUMAIAHGARI MUTHAMMA 0213002WL014312 HANUMAIAHGARI MUTHAMMA 00415 SBIN0002747 298 298 Processed 05/05/2024 3666731553 MS HANUMAIAHGARI MUTHAMMA STATE BANK OF INDIA(508548)
453 KOSIGI AP-13-002-014-022/010645
(CHINTAKUNTA) 		0213002000NRG25290420240533351 29/04/2024 lakshmi 0213002WL014312 lakshmi 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731237 MS P LAKSHMI STATE BANK OF INDIA(508548)
454 KOSIGI AP-13-002-014-022/010647
(CHINTAKUNTA) 		0213002000NRG25290420240533352 29/04/2024 hanumanthamma 0213002WL014312 hanumanthamma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731544 MS HANUMAIGARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
455 KOSIGI AP-13-002-014-022/010648
(CHINTAKUNTA) 		0213002000NRG25290420240533354 29/04/2024 hanumanthamma 0213002WL014312 hanumanthamma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731552 MS Y ANUMANTHAMMA STATE BANK OF INDIA(508548)
456 KOSIGI AP-13-002-014-022/010650
(CHINTAKUNTA) 		0213002000NRG25290420240533358 29/04/2024 munemma 0213002WL014312 munemma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731280 Yerradoddi Munemma AIRTEL PAYMENTS BANK LIMITED(990288)
457 KOSIGI AP-13-002-014-022/010651
(CHINTAKUNTA) 		0213002000NRG25290420240533359 29/04/2024 munayya 0213002WL014312 munayya 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731548 MR ERRADODDI MUNAYYA STATE BANK OF INDIA(508548)
458 KOSIGI AP-13-002-014-022/010658
(CHINTAKUNTA) 		0213002000NRG25290420240542011 29/04/2024 nallareddy 0213002WL014489 nallareddy 00415 SBIN0002747 895 895 Processed 05/05/2024 3666731547 MR BAPULADODDI NALLAREDDY STATE BANK OF INDIA(508548)
459 KOSIGI AP-13-002-014-022/010658
(CHINTAKUNTA) 		0213002000NRG25290420240542012 29/04/2024 tayamma 0213002WL014489 tayamma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731224 MS BAPULADODDI THAYAMMA STATE BANK OF INDIA(508548)
460 KOSIGI AP-13-002-014-022/010659
(CHINTAKUNTA) 		0213002000NRG25290420240533362 29/04/2024 Basalingamma 0213002WL014312 Basalingamma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731157 MS CHINTHAKUNTA BASLINGAMMA STATE BANK OF INDIA(508548)
461 KOSIGI AP-13-002-014-022/010661
(CHINTAKUNTA) 		0213002000NRG25290420240533363 29/04/2024 useni 0213002WL014312 useni 00415 SBIN0002747 1490 1490 Processed 05/05/2024 3666731150 MS USENI M STATE BANK OF INDIA(508548)
462 KOSIGI AP-13-002-014-022/010663
(CHINTAKUNTA) 		0213002000NRG25290420240533365 29/04/2024 A Govinda Rajulu 0213002WL014312 A Govinda Rajulu 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731717 MR HANUVATI GOVINDA RAJULU STATE BANK OF INDIA(508548)
463 KOSIGI AP-13-002-014-022/010663
(CHINTAKUNTA) 		0213002000NRG25290420240533366 29/04/2024 narasamma 0213002WL014312 narasamma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731255 MS J NARASAMMA STATE BANK OF INDIA(508548)
464 KOSIGI AP-13-002-014-022/010665
(CHINTAKUNTA) 		0213002000NRG25290420240542014 29/04/2024 anjiali 0213002WL014489 anjiali 00415 SBIN0002747 597 597 Processed 05/05/2024 3666731647 MRS ANJALI A STATE BANK OF INDIA(508548)
465 KOSIGI AP-13-002-014-022/010665
(CHINTAKUNTA) 		0213002000NRG25290420240542013 29/04/2024 hanumanthu 0213002WL014489 hanumanthu 00415 SBIN0002747 597 597 Processed 05/05/2024 3666731648 MR HANUMAIAH GARI HANUMANTHU STATE BANK OF INDIA(508548)
466 KOSIGI AP-13-002-014-022/010667
(CHINTAKUNTA) 		0213002000NRG25290420240531303 29/04/2024 lakshmi 0213002WL014287 lakshmi 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731202 ULUVA LAKSHMI BANK OF BARODA(606985)
467 KOSIGI AP-13-002-014-022/010667
(CHINTAKUNTA) 		0213002000NRG25290420240531304 29/04/2024 Nagaraju 0213002WL014287 Nagaraju 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731671 MR ULUVA NAGARAJU STATE BANK OF INDIA(508548)
468 KOSIGI AP-13-002-014-022/010668
(CHINTAKUNTA) 		0213002000NRG25290420240542015 29/04/2024 Lakshmi 0213002WL014489 Lakshmi 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731228 MS PULUVA LAKSHMI STATE BANK OF INDIA(508548)
469 KOSIGI AP-13-002-014-022/010673
(CHINTAKUNTA) 		0213002000NRG25290420240542017 29/04/2024 BASAMMA 0213002WL014489 BASAMMA 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731194 MS BASAMMA HANUMAIHGARI STATE BANK OF INDIA(508548)
470 KOSIGI AP-13-002-014-022/010679
(CHINTAKUNTA) 		0213002000NRG25290420240532968 29/04/2024 MUNEMMA 0213002WL014306 MUNEMMA 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731633 MISS P CHINNAMUNEMMA STATE BANK OF INDIA(508548)
471 KOSIGI AP-13-002-014-022/010684
(CHINTAKUNTA) 		0213002000NRG25290420240532969 29/04/2024 ANJINAMMA 0213002WL014306 ANJINAMMA 00415 SBIN0002747 597 597 Processed 05/05/2024 3666731634 Pulusu Anjinamma AIRTEL PAYMENTS BANK LIMITED(990288)
472 KOSIGI AP-13-002-014-022/010685
(CHINTAKUNTA) 		0213002000NRG25290420240531305 29/04/2024 MUNI SWAMY 0213002WL014287 MUNI SWAMY 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731542 MR TALARI MUNISWAMY STATE BANK OF INDIA(508548)
473 KOSIGI AP-13-002-014-022/010690
(CHINTAKUNTA) 		0213002000NRG25290420240531307 29/04/2024 MUNE LAKSHMI 0213002WL014287 MUNE LAKSHMI 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731579 MRS HANUMANTHAMMA GARI MUNELAKSHMI STATE BANK OF INDIA(508548)
474 KOSIGI AP-13-002-014-022/010691
(CHINTAKUNTA) 		0213002000NRG25290420240531308 29/04/2024 BODAMMA 0213002WL014287 BODAMMA 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731645 MRS BODEMMA ALIYASANUMANTHAMMA B STATE BANK OF INDIA(508548)
475 KOSIGI AP-13-002-014-022/010700
(CHINTAKUNTA) 		0213002000NRG25290420240532970 29/04/2024 NARASAMMA 0213002WL014306 NARASAMMA 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731166 MISS NARASAPPAGARI NARASAMMA STATE BANK OF INDIA(508548)
476 KOSIGI AP-13-002-014-022/010701
(CHINTAKUNTA) 		0213002000NRG25290420240532971 29/04/2024 PADMA 0213002WL014306 PADMA 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731195 MS PADMA THALARI STATE BANK OF INDIA(508548)
477 KOSIGI AP-13-002-014-022/010714
(CHINTAKUNTA) 		0213002000NRG25290420240531312 29/04/2024 MUNE MUTTAMMA 0213002WL014287 MUNE MUTTAMMA 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731456 MS H MUTHAMMA STATE BANK OF INDIA(508548)
478 KOSIGI AP-13-002-014-022/010714
(CHINTAKUNTA) 		0213002000NRG25290420240531311 29/04/2024 MUNE NARAYANA 0213002WL014287 MUNE NARAYANA 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731458 MR H NARAYANA STATE BANK OF INDIA(508548)
479 KOSIGI AP-13-002-014-022/010716
(CHINTAKUNTA) 		0213002000NRG25290420240532972 29/04/2024 MUNISWAMY 0213002WL014306 MUNISWAMY 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731533 MR TAMANIGENI MUNISWAMY STATE BANK OF INDIA(508548)
480 KOSIGI AP-13-002-014-022/010741
(CHINTAKUNTA) 		0213002000NRG25290420240531314 29/04/2024 lakshmi 0213002WL014287 lakshmi 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731551 MRS RAGIPATI LAKSHMI STATE BANK OF INDIA(508548)
481 KOSIGI AP-13-002-014-022/010750
(CHINTAKUNTA) 		0213002000NRG25290420240531322 29/04/2024 madevi 0213002WL014287 madevi 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731211 MS NARASAPPAGARI MADEVI STATE BANK OF INDIA(508548)
482 KOSIGI AP-13-002-014-022/010752
(CHINTAKUNTA) 		0213002000NRG25290420240531323 29/04/2024 ramalakshmi 0213002WL014287 ramalakshmi 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731546 MS YERRADODDI RAMALAKSHMI STATE BANK OF INDIA(508548)
483 KOSIGI AP-13-002-014-022/010753
(CHINTAKUNTA) 		0213002000NRG25290420240531324 29/04/2024 devayya 0213002WL014287 devayya 00415 SBIN0002747 1192 1192 Processed 05/05/2024 3666731504 MR DODDI DEVAYYA STATE BANK OF INDIA(508548)
484 KOSIGI AP-13-002-014-022/010759
(CHINTAKUNTA) 		0213002000NRG25290420240531328 29/04/2024 narasamma 0213002WL014287 narasamma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731397 MRS BOYA KAPPA NARASAMMA STATE BANK OF INDIA(508548)
485 KOSIGI AP-13-002-014-022/010760
(CHINTAKUNTA) 		0213002000NRG25290420240531329 29/04/2024 Venkatesh 0213002WL014287 Venkatesh 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731554 MR VENKATESH P STATE BANK OF INDIA(508548)
486 KOSIGI AP-13-002-014-022/010764
(CHINTAKUNTA) 		0213002000NRG25290420240531331 29/04/2024 muneppa 0213002WL014287 muneppa 00415 SBIN0002747 1192 1192 Processed 05/05/2024 3666731264 MR HANUMAIAHGARI MUNEPPA STATE BANK OF INDIA(508548)
487 KOSIGI AP-13-002-014-022/010768
(CHINTAKUNTA) 		0213002000NRG25290420240542020 29/04/2024 narasamma 0213002WL014489 narasamma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731534 YERRADODDI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KOSIGI AP-13-002-014-022/010770
(CHINTAKUNTA) 		0213002000NRG25290420240532974 29/04/2024 Anjinayya 0213002WL014306 Anjinayya 00415 SBIN0002747 1194 1194 Processed 05/05/2024 3666731167 MR NARASAPPAGARI ANJINAIAH STATE BANK OF INDIA(508548)
489 KOSIGI AP-13-002-014-022/010770
(CHINTAKUNTA) 		0213002000NRG25290420240532973 29/04/2024 Munemma 0213002WL014306 Munemma 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731651 MS TALARI MINNAMMA STATE BANK OF INDIA(508548)
490 KOSIGI AP-13-002-014-022/010772
(CHINTAKUNTA) 		0213002000NRG25290420240531333 29/04/2024 sannamma 0213002WL014287 sannamma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731300 MRS HANUMAIAHGARI SUNANAMMA STATE BANK OF INDIA(508548)
491 KOSIGI AP-13-002-014-022/010773
(CHINTAKUNTA) 		0213002000NRG25290420240531334 29/04/2024 Yerradoddi Kamala Devi 0213002WL014287 Yerradoddi Kamala Devi 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731729 MRS YERRADODDI KAMALA DEVI STATE BANK OF INDIA(508548)
492 KOSIGI AP-13-002-014-022/010785
(CHINTAKUNTA) 		0213002000NRG25290420240532975 29/04/2024 anumanthu 0213002WL014306 anumanthu 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731163 MR HANUMANTHAPPA TALARI STATE BANK OF INDIA(508548)
493 KOSIGI AP-13-002-014-022/010785
(CHINTAKUNTA) 		0213002000NRG25290420240532976 29/04/2024 shivamma 0213002WL014306 shivamma 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731243 MS TALARI SHIVAMMA STATE BANK OF INDIA(508548)
494 KOSIGI AP-13-002-014-022/010792
(CHINTAKUNTA) 		0213002000NRG25290420240531336 29/04/2024 DEVAIAH 0213002WL014287 DEVAIAH 00415 SBIN0002747 1192 1192 Processed 05/05/2024 3666731513 RAGIPATI DEVAIAH BANK OF BARODA(606985)
495 KOSIGI AP-13-002-014-022/010793
(CHINTAKUNTA) 		0213002000NRG25290420240531337 29/04/2024 padma 0213002WL014287 padma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731541 MS P PADMA STATE BANK OF INDIA(508548)
496 KOSIGI AP-13-002-014-022/010797
(CHINTAKUNTA) 		0213002000NRG25290420240531341 29/04/2024 Doddi Lakshmi 0213002WL014287 Doddi Lakshmi 00415 SBIN0002747 1192 1192 Processed 05/05/2024 3666731235 MS DODDI LAKSHMI STATE BANK OF INDIA(508548)
497 KOSIGI AP-13-002-014-022/010797
(CHINTAKUNTA) 		0213002000NRG25290420240531340 29/04/2024 narasayya 0213002WL014287 narasayya 00415 SBIN0002747 1490 1490 Processed 05/05/2024 3666731725 MR DODDI NARSAYYA STATE BANK OF INDIA(508548)
498 KOSIGI AP-13-002-014-022/010798
(CHINTAKUNTA) 		0213002000NRG25290420240531342 29/04/2024 muneppa 0213002WL014287 muneppa 00415 SBIN0002747 1490 1490 Processed 05/05/2024 3666731290 RAGIPATI MUNEPPA BANK OF BARODA(606985)
499 KOSIGI AP-13-002-014-022/010799
(CHINTAKUNTA) 		0213002000NRG25290420240531343 29/04/2024 mangamma 0213002WL014287 mangamma 00415 SBIN0002747 1192 1192 Processed 05/05/2024 3666731700 MRS RAGIPATI MANGAMMA STATE BANK OF INDIA(508548)
500 KOSIGI AP-13-002-014-022/010800
(CHINTAKUNTA) 		0213002000NRG25290420240531345 29/04/2024 veera reddy 0213002WL014287 veera reddy 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731457 MR H VEERAREDDY STATE BANK OF INDIA(508548)
501 KOSIGI AP-13-002-014-022/010801
(CHINTAKUNTA) 		0213002000NRG25290420240542024 29/04/2024 ayyamma 0213002WL014489 ayyamma 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731724 MISS HANUMAIAH GARI AYYAMMA STATE BANK OF INDIA(508548)
502 KOSIGI AP-13-002-014-022/010801
(CHINTAKUNTA) 		0213002000NRG25290420240542023 29/04/2024 thimmakka 0213002WL014489 thimmakka 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731084 MRS JANANGI TIMMAKKA STATE BANK OF INDIA(508548)
503 KOSIGI AP-13-002-014-022/010806
(CHINTAKUNTA) 		0213002000NRG25290420240534278 29/04/2024 nagalakshmi 0213002WL014328 nagalakshmi 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731137 PEEKALABETTA NAGALAKSHMI UNION BANK OF INDIA(508500)
504 KOSIGI AP-13-002-014-022/101000
(CHINTAKUNTA) 		0213002000NRG25290420240534280 29/04/2024 TALARI ANUMANTU 0213002WL014328 TALARI ANUMANTU 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731788 MR TALARI ANUMANTU STATE BANK OF INDIA(508548)
505 KOSIGI AP-13-002-014-022/101002
(CHINTAKUNTA) 		0213002000NRG25290420240534282 29/04/2024 Talari Janaki 0213002WL014328 Talari Janaki 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731787 MRS TALARI JANAKI STATE BANK OF INDIA(508548)
506 KOSIGI AP-13-002-014-022/10837
(CHINTAKUNTA) 		0213002000NRG25290420240542360 29/04/2024 HANUMAIAH GARI ANJINEYULU 0213002WL014497 HANUMAIAH GARI ANJINEYULU 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731741 MR HANUMAIAH GARI ANJINEYULU STATE BANK OF INDIA(508548)
507 KOSIGI AP-13-002-014-022/10837
(CHINTAKUNTA) 		0213002000NRG25290420240542361 29/04/2024 HANUMAIAHGARI SARASWATHI 0213002WL014497 HANUMAIAHGARI SARASWATHI 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731740 MRS HANUMAIAHGARI SARASWATHI STATE BANK OF INDIA(508548)
508 KOSIGI AP-13-002-014-022/10863
(CHINTAKUNTA) 		0213002000NRG25290420240534287 29/04/2024 YARRADODDI RAMANJINI 0213002WL014328 YARRADODDI RAMANJINI 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731765 YERRADODDI RAMANJINI AIRTEL PAYMENTS BANK LIMITED(990288)
509 KOSIGI AP-13-002-014-022/10874
(CHINTAKUNTA) 		0213002000NRG25290420240542363 29/04/2024 NENGI MADEVA 0213002WL014497 NENGI MADEVA 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731745 MR NENGI MADEVA STATE BANK OF INDIA(508548)
510 KOSIGI AP-13-002-014-022/10874
(CHINTAKUNTA) 		0213002000NRG25290420240542362 29/04/2024 NENGI MUNEMMA 0213002WL014497 NENGI MUNEMMA 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731252 MRS NENGI MUNEMMA STATE BANK OF INDIA(508548)
511 KOSIGI AP-13-002-014-022/10879
(CHINTAKUNTA) 		0213002000NRG25290420240534289 29/04/2024 G AYYAMMA 0213002WL014328 G AYYAMMA 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731233 MS G AYYAMMA STATE BANK OF INDIA(508548)
512 KOSIGI AP-13-002-014-022/10891
(CHINTAKUNTA) 		0213002000NRG25290420240542028 29/04/2024 Manvi Shiva 0213002WL014489 Manvi Shiva 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731771 MANVI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
513 KOSIGI AP-13-002-014-022/10896
(CHINTAKUNTA) 		0213002000NRG25290420240534293 29/04/2024 HANUMAIAH GARI YAKANNA 0213002WL014328 HANUMAIAH GARI YAKANNA 00415 SBIN0002747 1192 1192 Processed 05/05/2024 3666731298 MR HANUMAIAHGARI YANKANNA STATE BANK OF INDIA(508548)
514 KOSIGI AP-13-002-014-022/10910
(CHINTAKUNTA) 		0213002000NRG25290420240534300 29/04/2024 MENIMI CHINNA NARASAREDDY 0213002WL014328 MENIMI CHINNA NARASAREDDY 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731763 MR MENIMI CHINNA NARASAREDDY STATE BANK OF INDIA(508548)
515 KOSIGI AP-13-002-014-022/10910
(CHINTAKUNTA) 		0213002000NRG25290420240534299 29/04/2024 MENIMI ERAMMA 0213002WL014328 MENIMI ERAMMA 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731764 MS MENIMI ERAMMA STATE BANK OF INDIA(508548)
516 KOSIGI AP-13-002-014-022/10932
(CHINTAKUNTA) 		0213002000NRG25290420240534301 29/04/2024 YERRADODDI NAGENDRAMMA 0213002WL014328 YERRADODDI NAGENDRAMMA 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731769 MRS YERRADODDI NAGENDRAMMA STATE BANK OF INDIA(508548)
517 KOSIGI AP-13-002-014-022/10939
(CHINTAKUNTA) 		0213002000NRG25290420240534302 29/04/2024 Kappa Indramma 0213002WL014328 Kappa Indramma 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731779 MRS KAPPA INDRAMMA STATE BANK OF INDIA(508548)
518 KOSIGI AP-13-002-014-022/10952
(CHINTAKUNTA) 		0213002000NRG25290420240534305 29/04/2024 Katigeni Narasappa 0213002WL014328 Katigeni Narasappa 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731809 MR KATIGENI NARASAPPA STATE BANK OF INDIA(508548)
519 KOSIGI AP-13-002-014-022/10953
(CHINTAKUNTA) 		0213002000NRG25290420240534306 29/04/2024 Katigeni Lakshmi 0213002WL014328 Katigeni Lakshmi 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731302 MS KATIGENI LAKSHMI STATE BANK OF INDIA(508548)
520 KOSIGI AP-13-002-014-022/10962
(CHINTAKUNTA) 		0213002000NRG25290420240542030 29/04/2024 Gajjela Jeevananda 0213002WL014489 Gajjela Jeevananda 00415 SBIN0002747 1193 1193 Processed 05/05/2024 3666731776 GAJJELA JEEVANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KOSIGI AP-13-002-014-022/10986
(CHINTAKUNTA) 		0213002000NRG25290420240534310 29/04/2024 Pulusu Surendra 0213002WL014328 Pulusu Surendra 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731810 MR PULUSU SURENDRA STATE BANK OF INDIA(508548)
522 KOSIGI AP-13-002-014-022/11014
(CHINTAKUNTA) 		0213002000NRG25290420240534314 29/04/2024 NENGI MADEVA 0213002WL014328 NENGI MADEVA 00415 SBIN0002747 1490 1490 Processed 05/05/2024 3666731793 MR NENGI MADEVA STATE BANK OF INDIA(508548)
523 KOSIGI AP-13-002-014-022/11020
(CHINTAKUNTA) 		0213002000NRG25290420240534317 29/04/2024 CHINNA AYYAMMA KALLUKUNTA 0213002WL014328 CHINNA AYYAMMA KALLUKUNTA 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731792 MS CHINNA AYYAMMA KALLUKUNTA STATE BANK OF INDIA(508548)
524 KOSIGI AP-13-002-014-022/11022
(CHINTAKUNTA) 		0213002000NRG25290420240534319 29/04/2024 NARASAPPAGARI HANUMANTHUDU 0213002WL014328 NARASAPPAGARI HANUMANTHUDU 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731795 MR TALARI HANUMANTHU STATE BANK OF INDIA(508548)
525 KOSIGI AP-13-002-014-022/11025
(CHINTAKUNTA) 		0213002000NRG25290420240534320 29/04/2024 Talari Anumanthu 0213002WL014328 Talari Anumanthu 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731799 TALARI ANUMANTHU BANK OF BARODA(606985)
526 KOSIGI AP-13-002-014-022/11026
(CHINTAKUNTA) 		0213002000NRG25290420240534321 29/04/2024 PIGALAGOTTU HANUMANTHU 0213002WL014328 PIGALAGOTTU HANUMANTHU 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731797 MR PIGALAGOTTU HANUMANTHU STATE BANK OF INDIA(508548)
527 KOSIGI AP-13-002-014-022/11034
(CHINTAKUNTA) 		0213002000NRG25290420240534322 29/04/2024 HANUMAYYA GARI NARAYANA 0213002WL014328 HANUMAYYA GARI NARAYANA 00415 SBIN0002747 1788 1788 Processed 05/05/2024 3666731813 MR HANUMAYYA GARI NARAYANA STATE BANK OF INDIA(508548)
528 KOSIGI AP-13-002-016-026/010001
(VANDAGALLU) 		0213002000NRG25290420240515793 29/04/2024 Eranna 0213002WL014041 Eranna 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731144 KINDITI EERANNA IDBI BANK(607095)
529 KOSIGI AP-13-002-016-026/010001
(VANDAGALLU) 		0213002000NRG25290420240515795 29/04/2024 KINDINTI KRISHNA MURTHY 0213002WL014041 KINDINTI KRISHNA MURTHY 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731102 Mr Kindinti Krishna Murthy INDIAN BANK(607105)
530 KOSIGI AP-13-002-016-026/010001
(VANDAGALLU) 		0213002000NRG25290420240515796 29/04/2024 KINDINTI SIVA MURTHY 0213002WL014041 KINDINTI SIVA MURTHY 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731105 MR KINDINTI SHIVA MURTHY STATE BANK OF INDIA(508548)
531 KOSIGI AP-13-002-016-026/010001
(VANDAGALLU) 		0213002000NRG25290420240515794 29/04/2024 Mudakamma 0213002WL014041 Mudakamma 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731111 MISS MUDAKAMMA MUDAKAMMA HARIJANA STATE BANK OF INDIA(508548)
532 KOSIGI AP-13-002-016-026/010006
(VANDAGALLU) 		0213002000NRG25290420240515799 29/04/2024 Chinna Eranna 0213002WL014041 Chinna Eranna 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731127 TALARI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KOSIGI AP-13-002-016-026/010006
(VANDAGALLU) 		0213002000NRG25290420240515800 29/04/2024 Narasamma 0213002WL014041 Narasamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731421 MRS TALARI NARSAMMA STATE BANK OF INDIA(508548)
534 KOSIGI AP-13-002-016-026/010012
(VANDAGALLU) 		0213002000NRG25290420240515804 29/04/2024 sunita 0213002WL014041 sunita 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731259 MS S SUNITHA STATE BANK OF INDIA(508548)
535 KOSIGI AP-13-002-016-026/010012
(VANDAGALLU) 		0213002000NRG25290420240515802 29/04/2024 Talari ayyamma 0213002WL014041 Talari ayyamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731208 MISS AYYAMMA AYYAMMA TALARI STATE BANK OF INDIA(508548)
536 KOSIGI AP-13-002-016-026/010012
(VANDAGALLU) 		0213002000NRG25290420240515803 29/04/2024 thalari veeresh 0213002WL014041 thalari veeresh 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731106 MRS THALARI VEERESH STATE BANK OF INDIA(508548)
537 KOSIGI AP-13-002-016-026/010016
(VANDAGALLU) 		0213002000NRG25290420240515999 29/04/2024 VANDAGALLU VEERESH 0213002WL014046 VANDAGALLU VEERESH 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731818 VANDAGALLU VEERESH BANK OF BARODA(606985)
538 KOSIGI AP-13-002-016-026/010017
(VANDAGALLU) 		0213002000NRG25290420240515805 29/04/2024 Thimmaiah 0213002WL014041 Thimmaiah 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731146 MR KINDHINTI THIMMAIAH STATE BANK OF INDIA(508548)
539 KOSIGI AP-13-002-016-026/010019
(VANDAGALLU) 		0213002000NRG25290420240515806 29/04/2024 HANUMANTHI 0213002WL014041 HANUMANTHI 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731058 MISS HANUMANTHI HANUMANTHI KINDHINTI STATE BANK OF INDIA(508548)
540 KOSIGI AP-13-002-016-026/010023
(VANDAGALLU) 		0213002000NRG25290420240515807 29/04/2024 Anjinamma 0213002WL014041 Anjinamma 00415 SBIN0002747 299 299 Processed 05/05/2024 3666731113 MISS ANJINAMMA ANJINAMMA MADARASU STATE BANK OF INDIA(508548)
541 KOSIGI AP-13-002-016-026/010023
(VANDAGALLU) 		0213002000NRG25290420240515808 29/04/2024 Tayanna 0213002WL014041 Tayanna 00415 SBIN0002747 299 299 Processed 05/05/2024 3666731114 MR MADRAS THAYANNA STATE BANK OF INDIA(508548)
542 KOSIGI AP-13-002-016-026/010028
(VANDAGALLU) 		0213002000NRG25290420240515903 29/04/2024 MALINTI USENAPPA 0213002WL014045 MALINTI USENAPPA 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731395 MR MALINTI USENAPPA STATE BANK OF INDIA(508548)
543 KOSIGI AP-13-002-016-026/010028
(VANDAGALLU) 		0213002000NRG25290420240515904 29/04/2024 SULOCHANAMMA 0213002WL014045 SULOCHANAMMA 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731128 MRS MALINTI SULOCHANAMMA STATE BANK OF INDIA(508548)
544 KOSIGI AP-13-002-016-026/010028
(VANDAGALLU) 		0213002000NRG25290420240515902 29/04/2024 Yallamma 0213002WL014045 Yallamma 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731059 MRS MALINTI YELLAMMA STATE BANK OF INDIA(508548)
545 KOSIGI AP-13-002-016-026/010030
(VANDAGALLU) 		0213002000NRG25290420240515809 29/04/2024 Govindu 0213002WL014041 Govindu 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731802 MR MALINTI GOVINDU STATE BANK OF INDIA(508548)
546 KOSIGI AP-13-002-016-026/010030
(VANDAGALLU) 		0213002000NRG25290420240515810 29/04/2024 Usenamma 0213002WL014041 Usenamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731161 MISS USENAMMA USENAMMA MALINTI STATE BANK OF INDIA(508548)
547 KOSIGI AP-13-002-016-026/010034
(VANDAGALLU) 		0213002000NRG25290420240516002 29/04/2024 Gadilinga 0213002WL014046 Gadilinga 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731124 MR MADIGA GADILINGA STATE BANK OF INDIA(508548)
548 KOSIGI AP-13-002-016-026/010034
(VANDAGALLU) 		0213002000NRG25290420240516003 29/04/2024 Yallamma 0213002WL014046 Yallamma 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731189 MISS YALLAMMA YALLAMMA MALINTI STATE BANK OF INDIA(508548)
549 KOSIGI AP-13-002-016-026/010036
(VANDAGALLU) 		0213002000NRG25290420240516005 29/04/2024 Hanumappa 0213002WL014046 Hanumappa 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731159 MRS HANUMANTHU HANUMANTHU MALLI STATE BANK OF INDIA(508548)
550 KOSIGI AP-13-002-016-026/010037
(VANDAGALLU) 		0213002000NRG25290420240516007 29/04/2024 SURENDRA 0213002WL014046 SURENDRA 00415 SBIN0002747 1495 1495 Processed 05/05/2024 3666731060 MR HARIJANA SURENDRA STATE BANK OF INDIA(508548)
551 KOSIGI AP-13-002-016-026/010038
(VANDAGALLU) 		0213002000NRG25290420240516008 29/04/2024 Saraswati 0213002WL014046 Saraswati 00415 SBIN0002747 598 598 Processed 05/05/2024 3666731508 MRS MUKUNDA SARASWATHI STATE BANK OF INDIA(508548)
552 KOSIGI AP-13-002-016-026/010039
(VANDAGALLU) 		0213002000NRG25290420240516009 29/04/2024 Eranna 0213002WL014046 Eranna 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731593 MR MUKUNDA ERANNA STATE BANK OF INDIA(508548)
553 KOSIGI AP-13-002-016-026/010039
(VANDAGALLU) 		0213002000NRG25290420240516010 29/04/2024 Lakshmi 0213002WL014046 Lakshmi 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731592 MUKUNDA LAKSHIMI AIRTEL PAYMENTS BANK LIMITED(990288)
554 KOSIGI AP-13-002-016-026/010040
(VANDAGALLU) 		0213002000NRG25290420240515812 29/04/2024 Shivamma 0213002WL014041 Shivamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731215 MISS SHIVAMMA SHIVAMMA MUKUNDA STATE BANK OF INDIA(508548)
555 KOSIGI AP-13-002-016-026/010040
(VANDAGALLU) 		0213002000NRG25290420240515811 29/04/2024 Tekudu 0213002WL014041 Tekudu 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731075 MR MUKUNDA CHINNA ERANNA STATE BANK OF INDIA(508548)
556 KOSIGI AP-13-002-016-026/010042
(VANDAGALLU) 		0213002000NRG25290420240515905 29/04/2024 KINDINTI NAGAMMA 0213002WL014045 KINDINTI NAGAMMA 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731449 MISS NAGAMMA NAGAMMA KINDINTI STATE BANK OF INDIA(508548)
557 KOSIGI AP-13-002-016-026/010043
(VANDAGALLU) 		0213002000NRG25290420240515814 29/04/2024 Linganna 0213002WL014041 Linganna 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731461 MR MALINTI LINGANNA STATE BANK OF INDIA(508548)
558 KOSIGI AP-13-002-016-026/010043
(VANDAGALLU) 		0213002000NRG25290420240515815 29/04/2024 Savitramma 0213002WL014041 Savitramma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731432 MS MALINTI SAVITRAMMA STATE BANK OF INDIA(508548)
559 KOSIGI AP-13-002-016-026/010046
(VANDAGALLU) 		0213002000NRG25290420240515907 29/04/2024 Eramma 0213002WL014045 Eramma 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731207 MISS ERAMMA ERAMMA MULIGERI STATE BANK OF INDIA(508548)
560 KOSIGI AP-13-002-016-026/010046
(VANDAGALLU) 		0213002000NRG25290420240515906 29/04/2024 Sangeethamma 0213002WL014045 Sangeethamma 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731206 MISS SANGEETHAMMA SANGEETHAMMA MULIGERI STATE BANK OF INDIA(508548)
561 KOSIGI AP-13-002-016-026/010048
(VANDAGALLU) 		0213002000NRG25290420240515816 29/04/2024 Chinna Lakshmayya 0213002WL014041 Chinna Lakshmayya 00415 SBIN0002747 598 598 Processed 05/05/2024 3666731379 MULIGERI CHINNA LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
562 KOSIGI AP-13-002-016-026/010048
(VANDAGALLU) 		0213002000NRG25290420240515817 29/04/2024 Uligamma 0213002WL014041 Uligamma 00415 SBIN0002747 598 598 Processed 05/05/2024 3666731225 MISS ULIGAMMA ULIGAMMA MULIGERI STATE BANK OF INDIA(508548)
563 KOSIGI AP-13-002-016-026/010049
(VANDAGALLU) 		0213002000NRG25290420240515818 29/04/2024 Anand 0213002WL014041 Anand 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731697 MRS ANAND ANAND MULIGERI STATE BANK OF INDIA(508548)
564 KOSIGI AP-13-002-016-026/010049
(VANDAGALLU) 		0213002000NRG25290420240515819 29/04/2024 Kamalamma 0213002WL014041 Kamalamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731672 MULAGERI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 KOSIGI AP-13-002-016-026/010049
(VANDAGALLU) 		0213002000NRG25290420240515820 29/04/2024 M Parvathi 0213002WL014041 M Parvathi 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731736 MRS MULAGERI PARVATHI STATE BANK OF INDIA(508548)
566 KOSIGI AP-13-002-016-026/010050
(VANDAGALLU) 		0213002000NRG25290420240515821 29/04/2024 MULAGERI BASAPPA 0213002WL014041 MULAGERI BASAPPA 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731819 MULAGERI BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KOSIGI AP-13-002-016-026/010051
(VANDAGALLU) 		0213002000NRG25290420240515908 29/04/2024 Santosamma 0213002WL014045 Santosamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731673 MISS SANTOSHAMMA SANTOSHAMMA MULIGERI STATE BANK OF INDIA(508548)
568 KOSIGI AP-13-002-016-026/010053
(VANDAGALLU) 		0213002000NRG25290420240515823 29/04/2024 Eramma 0213002WL014041 Eramma 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731057 MISS ERAMMA MULIGERI STATE BANK OF INDIA(508548)
569 KOSIGI AP-13-002-016-026/010053
(VANDAGALLU) 		0213002000NRG25290420240515822 29/04/2024 Eranna 0213002WL014041 Eranna 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731418 MR MULIGERI ERANNA STATE BANK OF INDIA(508548)
570 KOSIGI AP-13-002-016-026/010053
(VANDAGALLU) 		0213002000NRG25290420240515824 29/04/2024 Muligeri Anjinayya 0213002WL014041 Muligeri Anjinayya 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731182 MR CHINNAANJINAIAH CHINNAANJINAIAH MULIG STATE BANK OF INDIA(508548)
571 KOSIGI AP-13-002-016-026/010054
(VANDAGALLU) 		0213002000NRG25290420240515825 29/04/2024 Hanumanthu 0213002WL014041 Hanumanthu 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731674 Muligeri Chinna Hanumanthu AIRTEL PAYMENTS BANK LIMITED(990288)
572 KOSIGI AP-13-002-016-026/010054
(VANDAGALLU) 		0213002000NRG25290420240515827 29/04/2024 mulageri anjaneya 0213002WL014041 mulageri anjaneya 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731116 MR MULIGERI ANJAINEYA STATE BANK OF INDIA(508548)
573 KOSIGI AP-13-002-016-026/010064
(VANDAGALLU) 		0213002000NRG25290420240515909 29/04/2024 Shyamalamma 0213002WL014045 Shyamalamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731129 MS KALLUR SYAMALA STATE BANK OF INDIA(508548)
574 KOSIGI AP-13-002-016-026/010064
(VANDAGALLU) 		0213002000NRG25290420240515910 29/04/2024 Tikkaswamy 0213002WL014045 Tikkaswamy 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731080 MR KALUR THIKKASWAMY STATE BANK OF INDIA(508548)
575 KOSIGI AP-13-002-016-026/010065
(VANDAGALLU) 		0213002000NRG25290420240516019 29/04/2024 KINDINTI SAROJA 0213002WL014046 KINDINTI SAROJA 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731733 MRS KINDINTI SAROJJA STATE BANK OF INDIA(508548)
576 KOSIGI AP-13-002-016-026/010067
(VANDAGALLU) 		0213002000NRG25290420240515828 29/04/2024 ERAMMA 0213002WL014041 ERAMMA 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731263 MISS ERAMMA ERAMMA KAMPATI STATE BANK OF INDIA(508548)
577 KOSIGI AP-13-002-016-026/010071
(VANDAGALLU) 		0213002000NRG25290420240515912 29/04/2024 Hanumanthu 0213002WL014045 Hanumanthu 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731126 DASARI MADIGA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
578 KOSIGI AP-13-002-016-026/010076
(VANDAGALLU) 		0213002000NRG25290420240515829 29/04/2024 Allappa 0213002WL014041 Allappa 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731131 MR MUKUNDHA ALLAPPA STATE BANK OF INDIA(508548)
579 KOSIGI AP-13-002-016-026/010076
(VANDAGALLU) 		0213002000NRG25290420240515830 29/04/2024 Hanumanti 0213002WL014041 Hanumanti 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731132 MISS MUKUNDHA HANUMANTHAMMA STATE BANK OF INDIA(508548)
580 KOSIGI AP-13-002-016-026/010079
(VANDAGALLU) 		0213002000NRG25290420240516023 29/04/2024 Govindamma 0213002WL014046 Govindamma 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731095 SUGURU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 KOSIGI AP-13-002-016-026/010079
(VANDAGALLU) 		0213002000NRG25290420240516022 29/04/2024 s eranna 0213002WL014046 s eranna 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731096 MR SUGURU ERANNA STATE BANK OF INDIA(508548)
582 KOSIGI AP-13-002-016-026/010080
(VANDAGALLU) 		0213002000NRG25290420240515831 29/04/2024 Suvarnamma 0213002WL014041 Suvarnamma 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731123 KAPU SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 KOSIGI AP-13-002-016-026/010088
(VANDAGALLU) 		0213002000NRG25290420240515915 29/04/2024 Mallaiah 0213002WL014045 Mallaiah 00415 SBIN0002747 299 299 Processed 05/05/2024 3666731435 KOTHAPETA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
584 KOSIGI AP-13-002-016-026/010088
(VANDAGALLU) 		0213002000NRG25290420240515916 29/04/2024 Yankamma 0213002WL014045 Yankamma 00415 SBIN0002747 299 299 Processed 05/05/2024 3666731153 KOTHAPETA YENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 KOSIGI AP-13-002-016-026/010098
(VANDAGALLU) 		0213002000NRG25290420240515833 29/04/2024 N Govindamma 0213002WL014041 N Govindamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731118 MRS NADIGENI GOVINDAMMA STATE BANK OF INDIA(508548)
586 KOSIGI AP-13-002-016-026/010104
(VANDAGALLU) 		0213002000NRG25290420240515835 29/04/2024 Hanumanthi 0213002WL014041 Hanumanthi 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731410 CHODI HANUMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
587 KOSIGI AP-13-002-016-026/010146
(VANDAGALLU) 		0213002000NRG25290420240516026 29/04/2024 Chinnapakkiraiah 0213002WL014046 Chinnapakkiraiah 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731062 SUGURU CHINNA PAKKIRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
588 KOSIGI AP-13-002-016-026/010146
(VANDAGALLU) 		0213002000NRG25290420240516027 29/04/2024 Gayatri 0213002WL014046 Gayatri 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731121 MISS SURUGU GAYITHRI STATE BANK OF INDIA(508548)
589 KOSIGI AP-13-002-016-026/010147
(VANDAGALLU) 		0213002000NRG25290420240516029 29/04/2024 Lanka Padma 0213002WL014046 Lanka Padma 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731555 MISS PADMA PADMA LANKA STATE BANK OF INDIA(508548)
590 KOSIGI AP-13-002-016-026/010147
(VANDAGALLU) 		0213002000NRG25290420240516028 29/04/2024 Venkateshulu 0213002WL014046 Venkateshulu 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731191 MRS VENKATESH VENKATESH LANKA STATE BANK OF INDIA(508548)
591 KOSIGI AP-13-002-016-026/010168
(VANDAGALLU) 		0213002000NRG25290420240516031 29/04/2024 Lakshmi 0213002WL014046 Lakshmi 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731412 TUMMIGANOORU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KOSIGI AP-13-002-016-026/010168
(VANDAGALLU) 		0213002000NRG25290420240516030 29/04/2024 Useni 0213002WL014046 Useni 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731439 MR THUMMIGANOORU PEDDA USENI STATE BANK OF INDIA(508548)
593 KOSIGI AP-13-002-016-026/010169
(VANDAGALLU) 		0213002000NRG25290420240515836 29/04/2024 Chinna Anjinaiah 0213002WL014041 Chinna Anjinaiah 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731133 MRS MALINTI CHINNA ANJANEYYA STATE BANK OF INDIA(508548)
594 KOSIGI AP-13-002-016-026/010169
(VANDAGALLU) 		0213002000NRG25290420240515837 29/04/2024 Usenamma 0213002WL014041 Usenamma 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731247 MISS MALINTI USENAMMA STATE BANK OF INDIA(508548)
595 KOSIGI AP-13-002-016-026/010171
(VANDAGALLU) 		0213002000NRG25290420240515839 29/04/2024 K VIJAY 0213002WL014041 K VIJAY 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731441 MR VIJAY VIJAY KINDHINTI STATE BANK OF INDIA(508548)
596 KOSIGI AP-13-002-016-026/010171
(VANDAGALLU) 		0213002000NRG25290420240515838 29/04/2024 Sulochanamma 0213002WL014041 Sulochanamma 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731130 MISS SULOCHANAMMA SULOCHANAMMA KINDINTI STATE BANK OF INDIA(508548)
597 KOSIGI AP-13-002-016-026/010176
(VANDAGALLU) 		0213002000NRG25290420240516032 29/04/2024 Anjanaiah 0213002WL014046 Anjanaiah 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731063 THALARI ANJINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
598 KOSIGI AP-13-002-016-026/010176
(VANDAGALLU) 		0213002000NRG25290420240516034 29/04/2024 TALARI RAMESH 0213002WL014046 TALARI RAMESH 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731790 THALARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
599 KOSIGI AP-13-002-016-026/010176
(VANDAGALLU) 		0213002000NRG25290420240516033 29/04/2024 TALARI TIKKAMMA 0213002WL014046 TALARI TIKKAMMA 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731462 MISS THIKKAMMA THIKKAMMA THALARI STATE BANK OF INDIA(508548)
600 KOSIGI AP-13-002-016-026/010181
(VANDAGALLU) 		0213002000NRG25290420240515840 29/04/2024 Kajamma 0213002WL014041 Kajamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731424 PINJARI KHAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 KOSIGI AP-13-002-016-026/010182
(VANDAGALLU) 		0213002000NRG25290420240515843 29/04/2024 Ayyamma 0213002WL014041 Ayyamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731056 MRS AYYAMMA NADIGENI STATE BANK OF INDIA(508548)
602 KOSIGI AP-13-002-016-026/010182
(VANDAGALLU) 		0213002000NRG25290420240515842 29/04/2024 Useni 0213002WL014041 Useni 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731055 MRS USENI NADIGENI STATE BANK OF INDIA(508548)
603 KOSIGI AP-13-002-016-026/010184
(VANDAGALLU) 		0213002000NRG25290420240516036 29/04/2024 Mangamma 0213002WL014046 Mangamma 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731079 DUDDI MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
604 KOSIGI AP-13-002-016-026/010184
(VANDAGALLU) 		0213002000NRG25290420240516035 29/04/2024 venkatesh 0213002WL014046 venkatesh 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731078 Mr DIDDI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 KOSIGI AP-13-002-016-026/010197
(VANDAGALLU) 		0213002000NRG25290420240515844 29/04/2024 Eramma 0213002WL014041 Eramma 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731214 MISS ERAMMA ERAMMA TALARI STATE BANK OF INDIA(508548)
606 KOSIGI AP-13-002-016-026/010203
(VANDAGALLU) 		0213002000NRG25290420240516037 29/04/2024 Chinna Eranna 0213002WL014046 Chinna Eranna 00415 SBIN0002747 598 598 Processed 05/05/2024 3666731139 JINKALA CHINNA ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
607 KOSIGI AP-13-002-016-026/010203
(VANDAGALLU) 		0213002000NRG25290420240516038 29/04/2024 Peddaeranna 0213002WL014046 Peddaeranna 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731072 Jinkala Pedda Eranna AIRTEL PAYMENTS BANK LIMITED(990288)
608 KOSIGI AP-13-002-016-026/010204
(VANDAGALLU) 		0213002000NRG25290420240516040 29/04/2024 AYYAMMA 0213002WL014046 AYYAMMA 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731109 MISS AYYAMMA AYYAMMA JINKALA STATE BANK OF INDIA(508548)
609 KOSIGI AP-13-002-016-026/010204
(VANDAGALLU) 		0213002000NRG25290420240516039 29/04/2024 chinna Hanumanthu 0213002WL014046 chinna Hanumanthu 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731077 JINKALA HANUMANTUDU INDIA POST PAYMENTS BANK LIMITED(508528)
610 KOSIGI AP-13-002-016-026/010205
(VANDAGALLU) 		0213002000NRG25290420240516042 29/04/2024 Lakshmi 0213002WL014046 Lakshmi 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731434 MISS LAKSHMI NELAKOSIGI STATE BANK OF INDIA(508548)
611 KOSIGI AP-13-002-016-026/010217
(VANDAGALLU) 		0213002000NRG25290420240515924 29/04/2024 Urukundamma 0213002WL014045 Urukundamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731723 MRS NELAKOSIGI URUKUNDAMMA STATE BANK OF INDIA(508548)
612 KOSIGI AP-13-002-016-026/010224
(VANDAGALLU) 		0213002000NRG25290420240515929 29/04/2024 Suguru Nagesh 0213002WL014045 Suguru Nagesh 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731452 MR SUGURU NAGESH STATE BANK OF INDIA(508548)
613 KOSIGI AP-13-002-016-026/010224
(VANDAGALLU) 		0213002000NRG25290420240515845 29/04/2024 Suguru Padma 0213002WL014041 Suguru Padma 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731451 MS SUGURU PADMA STATE BANK OF INDIA(508548)
614 KOSIGI AP-13-002-016-026/010226
(VANDAGALLU) 		0213002000NRG25290420240515846 29/04/2024 Hanumanthu 0213002WL014041 Hanumanthu 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731145 KANDINTI PEDDA HANUMANTJHU AIRTEL PAYMENTS BANK LIMITED(990288)
615 KOSIGI AP-13-002-016-026/010258
(VANDAGALLU) 		0213002000NRG25290420240515847 29/04/2024 Tayamma 0213002WL014041 Tayamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731083 NELA KOSIGI THAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
616 KOSIGI AP-13-002-016-026/010264
(VANDAGALLU) 		0213002000NRG25290420240515848 29/04/2024 Buddayya 0213002WL014041 Buddayya 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731081 NAADIGENI NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
617 KOSIGI AP-13-002-016-026/010264
(VANDAGALLU) 		0213002000NRG25290420240516043 29/04/2024 ERAMMA 0213002WL014046 ERAMMA 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731650 MRS ERAMMA NADIGENI STATE BANK OF INDIA(508548)
618 KOSIGI AP-13-002-016-026/010276
(VANDAGALLU) 		0213002000NRG25290420240516044 29/04/2024 Anjinayya 0213002WL014046 Anjinayya 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731425 ARVA PEDDA THIKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
619 KOSIGI AP-13-002-016-026/010276
(VANDAGALLU) 		0213002000NRG25290420240516045 29/04/2024 Hanumakka 0213002WL014046 Hanumakka 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731422 ARUVA HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 KOSIGI AP-13-002-016-026/010288
(VANDAGALLU) 		0213002000NRG25290420240516046 29/04/2024 Muttayya 0213002WL014046 Muttayya 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731662 MRS MUTTAIAH MUTTAIAH CHIRUTHAPALLI STATE BANK OF INDIA(508548)
621 KOSIGI AP-13-002-016-026/010288
(VANDAGALLU) 		0213002000NRG25290420240516047 29/04/2024 Pakkiramma 0213002WL014046 Pakkiramma 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731661 MISS PAKKIRAMMA PAKKIRAMMA CHIRTHAPALLI STATE BANK OF INDIA(508548)
622 KOSIGI AP-13-002-016-026/010290
(VANDAGALLU) 		0213002000NRG25290420240516049 29/04/2024 Anantamma 0213002WL014046 Anantamma 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731618 MRS SUGUR HANUMANTHAMMA STATE BANK OF INDIA(508548)
623 KOSIGI AP-13-002-016-026/010308
(VANDAGALLU) 		0213002000NRG25290420240516051 29/04/2024 Basamma 0213002WL014046 Basamma 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731099 MISS BASAMMA DODDI STATE BANK OF INDIA(508548)
624 KOSIGI AP-13-002-016-026/010308
(VANDAGALLU) 		0213002000NRG25290420240516050 29/04/2024 hanumappa 0213002WL014046 hanumappa 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731101 MRS ANUMAPPA SUNNAM STATE BANK OF INDIA(508548)
625 KOSIGI AP-13-002-016-026/010313
(VANDAGALLU) 		0213002000NRG25290420240516052 29/04/2024 Lakshmayya 0213002WL014046 Lakshmayya 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731066 PUJARI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
626 KOSIGI AP-13-002-016-026/010329
(VANDAGALLU) 		0213002000NRG25290420240516056 29/04/2024 Amjinayya 0213002WL014046 Amjinayya 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731440 MRS CHINNA ANJINAYYA KARINI STATE BANK OF INDIA(508548)
627 KOSIGI AP-13-002-016-026/010329
(VANDAGALLU) 		0213002000NRG25290420240516057 29/04/2024 Narayanamma 0213002WL014046 Narayanamma 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731054 MRS KARINI NARAYANAMMA STATE BANK OF INDIA(508548)
628 KOSIGI AP-13-002-016-026/010330
(VANDAGALLU) 		0213002000NRG25290420240516058 29/04/2024 Lnka Yellamma 0213002WL014046 Lnka Yellamma 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731591 MISS YELLAMMA YELLAMMA LANKA STATE BANK OF INDIA(508548)
629 KOSIGI AP-13-002-016-026/010424
(VANDAGALLU) 		0213002000NRG25290420240516063 29/04/2024 Eramma 0213002WL014046 Eramma 00415 SBIN0002747 598 598 Processed 05/05/2024 3666731806 EDIGA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 KOSIGI AP-13-002-016-026/010424
(VANDAGALLU) 		0213002000NRG25290420240516064 29/04/2024 Lakshmanna Swamy 0213002WL014046 Lakshmanna Swamy 00415 SBIN0002747 598 598 Processed 05/05/2024 3666731085 EDIGA LAKSHMANNASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
631 KOSIGI AP-13-002-016-026/010431
(VANDAGALLU) 		0213002000NRG25290420240516065 29/04/2024 H Budaiah 0213002WL014046 H Budaiah 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731430 HALVI BUDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
632 KOSIGI AP-13-002-016-026/010431
(VANDAGALLU) 		0213002000NRG25290420240516066 29/04/2024 H Lakshmi 0213002WL014046 H Lakshmi 00415 SBIN0002747 598 598 Processed 05/05/2024 3666731162 HALVI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
633 KOSIGI AP-13-002-016-026/010436
(VANDAGALLU) 		0213002000NRG25290420240516067 29/04/2024 CHINNA MUKAIAH 0213002WL014046 CHINNA MUKAIAH 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731165 TALARI CHINNA MUKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 KOSIGI AP-13-002-016-026/010436
(VANDAGALLU) 		0213002000NRG25290420240516068 29/04/2024 J Yenkamma 0213002WL014046 J Yenkamma 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731115 TALARI YENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 KOSIGI AP-13-002-016-026/010437
(VANDAGALLU) 		0213002000NRG25290420240516069 29/04/2024 ramanjini 0213002WL014046 ramanjini 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731087 NADIGENI RAMANJINI FINO PAYMENTS BANK LTD(608001)
636 KOSIGI AP-13-002-016-026/010437
(VANDAGALLU) 		0213002000NRG25290420240516070 29/04/2024 Venkata Lakshmi 0213002WL014046 Venkata Lakshmi 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731783 MRS NADIGENI VENKATALAKSHMI STATE BANK OF INDIA(508548)
637 KOSIGI AP-13-002-016-026/010443
(VANDAGALLU) 		0213002000NRG25290420240515849 29/04/2024 H AYYANNA 0213002WL014041 H AYYANNA 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731073 HALVI AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
638 KOSIGI AP-13-002-016-026/010443
(VANDAGALLU) 		0213002000NRG25290420240515850 29/04/2024 H HUSENAMMA 0213002WL014041 H HUSENAMMA 00415 SBIN0002747 299 299 Processed 05/05/2024 3666731076 MISS HUSENAMMA HUSENAMMA HALVI STATE BANK OF INDIA(508548)
639 KOSIGI AP-13-002-016-026/010531
(VANDAGALLU) 		0213002000NRG25290420240516071 29/04/2024 Narasimhulu 0213002WL014046 Narasimhulu 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731257 NADIGERI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
640 KOSIGI AP-13-002-016-026/010531
(VANDAGALLU) 		0213002000NRG25290420240516072 29/04/2024 Parvati 0213002WL014046 Parvati 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731122 NADIGERI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
641 KOSIGI AP-13-002-016-026/010542
(VANDAGALLU) 		0213002000NRG25290420240516073 29/04/2024 majula 0213002WL014046 majula 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731119 MS CHAKALI MANJULA STATE BANK OF INDIA(508548)
642 KOSIGI AP-13-002-016-026/010542
(VANDAGALLU) 		0213002000NRG25290420240516074 29/04/2024 Sanappa 0213002WL014046 Sanappa 00415 SBIN0002747 1495 1495 Processed 05/05/2024 3666731120 CHAKALI SANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
643 KOSIGI AP-13-002-016-026/010545
(VANDAGALLU) 		0213002000NRG25290420240515939 29/04/2024 Pedda Yallamma 0213002WL014045 Pedda Yallamma 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731152 MISS YALLAMMA YALLAMMA KINDINTI STATE BANK OF INDIA(508548)
644 KOSIGI AP-13-002-016-026/010549
(VANDAGALLU) 		0213002000NRG25290420240516079 29/04/2024 Sivamma 0213002WL014046 Sivamma 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731509 MISS SHIVAMMA SHIVAMMA TALARI STATE BANK OF INDIA(508548)
645 KOSIGI AP-13-002-016-026/010552
(VANDAGALLU) 		0213002000NRG25290420240515940 29/04/2024 KINDINTI THIKKA SWAMY 0213002WL014045 KINDINTI THIKKA SWAMY 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731587 KINDINTI THIKKASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
646 KOSIGI AP-13-002-016-026/010552
(VANDAGALLU) 		0213002000NRG25290420240515941 29/04/2024 Tayamma 0213002WL014045 Tayamma 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731173 KINDINTI THAYAMNMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 KOSIGI AP-13-002-016-026/010570
(VANDAGALLU) 		0213002000NRG25290420240516081 29/04/2024 T USENAMMA 0213002WL014046 T USENAMMA 00415 SBIN0002747 598 598 Processed 05/05/2024 3666731260 BAJINIGENI USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 KOSIGI AP-13-002-016-026/010586
(VANDAGALLU) 		0213002000NRG25290420240516082 29/04/2024 usenamma 0213002WL014046 usenamma 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731136 MISS HUSENAMMA HUSENAMMA PINJARI STATE BANK OF INDIA(508548)
649 KOSIGI AP-13-002-016-026/010587
(VANDAGALLU) 		0213002000NRG25290420240516083 29/04/2024 HUSEN BASHA 0213002WL014046 HUSEN BASHA 00415 SBIN0002747 1495 1495 Processed 05/05/2024 3666731800 PINJARI HUSEN BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
650 KOSIGI AP-13-002-016-026/010587
(VANDAGALLU) 		0213002000NRG25290420240516084 29/04/2024 peeramma bee 0213002WL014046 peeramma bee 00415 SBIN0002747 1495 1495 Processed 05/05/2024 3666731291 MISS PEERAMBEE PEERAMBEE PINJARI STATE BANK OF INDIA(508548)
651 KOSIGI AP-13-002-016-026/010591
(VANDAGALLU) 		0213002000NRG25290420240516086 29/04/2024 Nagalakshmi 0213002WL014046 Nagalakshmi 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731306 MISS NAGALAKSHMI NAGALAKSHMI KINDINTI STATE BANK OF INDIA(508548)
652 KOSIGI AP-13-002-016-026/010591
(VANDAGALLU) 		0213002000NRG25290420240516085 29/04/2024 Ramanjanyulu 0213002WL014046 Ramanjanyulu 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731305 KINDINTI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
653 KOSIGI AP-13-002-016-026/010594
(VANDAGALLU) 		0213002000NRG25290420240516087 29/04/2024 eeranna 0213002WL014046 eeranna 00415 SBIN0002747 1495 1495 Processed 05/05/2024 3666731414 Jangala Eeranna AIRTEL PAYMENTS BANK LIMITED(990288)
654 KOSIGI AP-13-002-016-026/010594
(VANDAGALLU) 		0213002000NRG25290420240516088 29/04/2024 Ramalakshmi 0213002WL014046 Ramalakshmi 00415 SBIN0002747 1495 1495 Processed 05/05/2024 3666731183 Jangali Ramalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
655 KOSIGI AP-13-002-016-026/010595
(VANDAGALLU) 		0213002000NRG25290420240515852 29/04/2024 Anjianamma 0213002WL014041 Anjianamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731213 MISS ANJINAMMA ANJINAMMA NADIGENI STATE BANK OF INDIA(508548)
656 KOSIGI AP-13-002-016-026/010603
(VANDAGALLU) 		0213002000NRG25290420240515945 29/04/2024 dhanalakshmi 0213002WL014045 dhanalakshmi 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731158 Lanka Dhanalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
657 KOSIGI AP-13-002-016-026/010603
(VANDAGALLU) 		0213002000NRG25290420240515944 29/04/2024 veeresh 0213002WL014045 veeresh 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731074 LANKA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
658 KOSIGI AP-13-002-016-026/010611
(VANDAGALLU) 		0213002000NRG25290420240516089 29/04/2024 nagaveni 0213002WL014046 nagaveni 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731814 MISS NAGAVENI NAGAVENI NADIGENI STATE BANK OF INDIA(508548)
659 KOSIGI AP-13-002-016-026/010611
(VANDAGALLU) 		0213002000NRG25290420240516090 29/04/2024 nagesh 0213002WL014046 nagesh 00415 SBIN0002747 1495 1495 Processed 05/05/2024 3666731426 NADIGENI NASGESH AIRTEL PAYMENTS BANK LIMITED(990288)
660 KOSIGI AP-13-002-016-026/010613
(VANDAGALLU) 		0213002000NRG25290420240516091 29/04/2024 Gopal 0213002WL014046 Gopal 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731140 MR DUDDI GOPAL STATE BANK OF INDIA(508548)
661 KOSIGI AP-13-002-016-026/010613
(VANDAGALLU) 		0213002000NRG25290420240516092 29/04/2024 Jayalakshmi 0213002WL014046 Jayalakshmi 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731268 MISS JAYALAKSHMI JAYALAKSHMI DUDDI STATE BANK OF INDIA(508548)
662 KOSIGI AP-13-002-016-026/010622
(VANDAGALLU) 		0213002000NRG25290420240516093 29/04/2024 chinnodu 0213002WL014046 chinnodu 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731067 NAADIGENI CHINNODU AIRTEL PAYMENTS BANK LIMITED(990288)
663 KOSIGI AP-13-002-016-026/010622
(VANDAGALLU) 		0213002000NRG25290420240516094 29/04/2024 parvatamma 0213002WL014046 parvatamma 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731804 MISS PARVATAMMA PARVATAMMA NADIGENI STATE BANK OF INDIA(508548)
664 KOSIGI AP-13-002-016-026/010633
(VANDAGALLU) 		0213002000NRG25290420240515853 29/04/2024 NADIGENI VENKATESH 0213002WL014041 NADIGENI VENKATESH 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731258 Nadigeni Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
665 KOSIGI AP-13-002-016-026/010635
(VANDAGALLU) 		0213002000NRG25290420240516096 29/04/2024 KOSIGI GEETHANJALI 0213002WL014046 KOSIGI GEETHANJALI 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731278 MISS GEETHANJALI GEETHANJALI KOSIGI STATE BANK OF INDIA(508548)
666 KOSIGI AP-13-002-016-026/010635
(VANDAGALLU) 		0213002000NRG25290420240516095 29/04/2024 KOSIGI VEERESH 0213002WL014046 KOSIGI VEERESH 00415 SBIN0002747 1495 1495 Processed 05/05/2024 3666731459 MRS VEERESH VEERESH KOSIGI STATE BANK OF INDIA(508548)
667 KOSIGI AP-13-002-016-026/010638
(VANDAGALLU) 		0213002000NRG25290420240515855 29/04/2024 MUKUNDA PRAKASH 0213002WL014041 MUKUNDA PRAKASH 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731148 MR MUKUNDA PRAKASH STATE BANK OF INDIA(508548)
668 KOSIGI AP-13-002-016-026/010638
(VANDAGALLU) 		0213002000NRG25290420240515857 29/04/2024 MUKUNDA SURESH 0213002WL014041 MUKUNDA SURESH 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731160 MR SURESH SURESH MUKUNDA STATE BANK OF INDIA(508548)
669 KOSIGI AP-13-002-016-026/010638
(VANDAGALLU) 		0213002000NRG25290420240515856 29/04/2024 MUKUNDHA BHAGYAMMA 0213002WL014041 MUKUNDHA BHAGYAMMA 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731584 MUKUNDHA BHAGYAMMA UNION BANK OF INDIA(508500)
670 KOSIGI AP-13-002-016-026/010640
(VANDAGALLU) 		0213002000NRG25290420240516098 29/04/2024 KAMPATI MAMATHA 0213002WL014046 KAMPATI MAMATHA 00415 SBIN0002747 1495 1495 Processed 05/05/2024 3666731699 MISS MAMATHA MAMATHA KAMPATI STATE BANK OF INDIA(508548)
671 KOSIGI AP-13-002-016-026/010640
(VANDAGALLU) 		0213002000NRG25290420240516097 29/04/2024 KAMPATI NARASIMULU 0213002WL014046 KAMPATI NARASIMULU 00415 SBIN0002747 1495 1495 Processed 05/05/2024 3666731698 MRS NARASIMHULU NARASIMHULU KAMPATI STATE BANK OF INDIA(508548)
672 KOSIGI AP-13-002-016-026/010642
(VANDAGALLU) 		0213002000NRG25290420240516099 29/04/2024 KOSIGI ANUMANTHU 0213002WL014046 KOSIGI ANUMANTHU 00415 SBIN0002747 1495 1495 Processed 05/05/2024 3666731812 MRS ANUMANTHU ANUMANTHU KOSIGI STATE BANK OF INDIA(508548)
673 KOSIGI AP-13-002-016-026/010642
(VANDAGALLU) 		0213002000NRG25290420240516100 29/04/2024 KOSIGI SHIVAMMA 0213002WL014046 KOSIGI SHIVAMMA 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731811 MISS SHIVAMMA SHIVAMMA KOSIGI STATE BANK OF INDIA(508548)
674 KOSIGI AP-13-002-016-026/010673
(VANDAGALLU) 		0213002000NRG25290420240515859 29/04/2024 kosigi ramanjini 0213002WL014041 kosigi ramanjini 00415 SBIN0002747 598 598 Processed 05/05/2024 3666731170 MR KOSIGI RAMANJINI STATE BANK OF INDIA(508548)
675 KOSIGI AP-13-002-016-026/010674
(VANDAGALLU) 		0213002000NRG25290420240515861 29/04/2024 maadiga narasamma 0213002WL014041 maadiga narasamma 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731507 MISS NARASAMMA NARASAMMA MADIGA STATE BANK OF INDIA(508548)
676 KOSIGI AP-13-002-016-026/010676
(VANDAGALLU) 		0213002000NRG25290420240515949 29/04/2024 MADARASU LAKSHMANNA 0213002WL014045 MADARASU LAKSHMANNA 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731705 MADARASU LAKSHMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
677 KOSIGI AP-13-002-016-026/010676
(VANDAGALLU) 		0213002000NRG25290420240516111 29/04/2024 madarasu sukkamma 0213002WL014046 madarasu sukkamma 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731248 MISS SUKKAMMA SUKKAMMA MADARASU STATE BANK OF INDIA(508548)
678 KOSIGI AP-13-002-016-026/010677
(VANDAGALLU) 		0213002000NRG25290420240515950 29/04/2024 maadigadasu mallikarjuna 0213002WL014045 maadigadasu mallikarjuna 00415 SBIN0002747 896 896 Processed 05/05/2024 3666731390 MR MADIGADASU MALLIKARJUNA STATE BANK OF INDIA(508548)
679 KOSIGI AP-13-002-016-026/010677
(VANDAGALLU) 		0213002000NRG25290420240515951 29/04/2024 maadigadasu thayambika 0213002WL014045 maadigadasu thayambika 00415 SBIN0002747 597 597 Processed 05/05/2024 3666731660 MADIGA DASU TAYAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KOSIGI AP-13-002-016-026/010709
(VANDAGALLU) 		0213002000NRG25290420240515953 29/04/2024 Raju 0213002WL014045 Raju 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731261 KINDINTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
681 KOSIGI AP-13-002-016-026/010709
(VANDAGALLU) 		0213002000NRG25290420240515952 29/04/2024 Yellamma 0213002WL014045 Yellamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731125 MISS YELLAMMA YELLAMMA K STATE BANK OF INDIA(508548)
682 KOSIGI AP-13-002-016-026/010716
(VANDAGALLU) 		0213002000NRG25290420240515864 29/04/2024 raamulamma 0213002WL014041 raamulamma 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731203 MRS HARIJANA RAMULAMMA STATE BANK OF INDIA(508548)
683 KOSIGI AP-13-002-016-026/10823
(VANDAGALLU) 		0213002000NRG25290420240515867 29/04/2024 suguru nagalakshmi 0213002WL014041 suguru nagalakshmi 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731277 Suguru Nagalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
684 KOSIGI AP-13-002-016-026/10858
(VANDAGALLU) 		0213002000NRG25290420240515868 29/04/2024 M NIRMALA 0213002WL014041 M NIRMALA 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731276 MISS NIRMALA NIRMALA MUKUNDA STATE BANK OF INDIA(508548)
685 KOSIGI AP-13-002-016-026/10866
(VANDAGALLU) 		0213002000NRG25290420240516122 29/04/2024 B Shanthamma 0213002WL014046 B Shanthamma 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731303 MISS SHANTHAMMA SHANTHAMMA BEENIGONI STATE BANK OF INDIA(508548)
686 KOSIGI AP-13-002-016-026/108710
(VANDAGALLU) 		0213002000NRG25290420240515870 29/04/2024 NADIGENI MALLIKARJUNA 0213002WL014041 NADIGENI MALLIKARJUNA 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731827 MRS NADIGENI MALLIKARJUNA STATE BANK OF INDIA(508548)
687 KOSIGI AP-13-002-016-026/108720
(VANDAGALLU) 		0213002000NRG25290420240516124 29/04/2024 K LAKSHMI 0213002WL014046 K LAKSHMI 00415 SBIN0002747 1196 1196 Processed 05/05/2024 3666731750 Kurukunda Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
688 KOSIGI AP-13-002-016-026/108720
(VANDAGALLU) 		0213002000NRG25290420240516125 29/04/2024 K Venkatesh 0213002WL014046 K Venkatesh 00415 SBIN0002747 1495 1495 Processed 05/05/2024 3666731438 KURUKUNDA VENKANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
689 KOSIGI AP-13-002-016-026/108727
(VANDAGALLU) 		0213002000NRG25290420240515872 29/04/2024 M SIVA LINGA MURTHY 0213002WL014041 M SIVA LINGA MURTHY 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731823 MR MALINTI SIVA LINGAMURTHY STATE BANK OF INDIA(508548)
690 KOSIGI AP-13-002-016-026/108733
(VANDAGALLU) 		0213002000NRG25290420240515873 29/04/2024 MAJJIGA CHINNAHANUMANTHI 0213002WL014041 MAJJIGA CHINNAHANUMANTHI 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731734 Majjiga Chinna Hanumanthi AIRTEL PAYMENTS BANK LIMITED(990288)
691 KOSIGI AP-13-002-016-026/108739
(VANDAGALLU) 		0213002000NRG25290420240515876 29/04/2024 M Saraswathi 0213002WL014041 M Saraswathi 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731097 MALADASARI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
692 KOSIGI AP-13-002-016-026/108751
(VANDAGALLU) 		0213002000NRG25290420240515988 29/04/2024 Pinjari Malana 0213002WL014045 Pinjari Malana 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731784 PINJARI MALANA INDIA POST PAYMENTS BANK LIMITED(508528)
693 KOSIGI AP-13-002-016-026/108778
(VANDAGALLU) 		0213002000NRG25290420240515883 29/04/2024 M NAGARAJU 0213002WL014041 M NAGARAJU 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731082 MR MALINTI NAGARAJU STATE BANK OF INDIA(508548)
694 KOSIGI AP-13-002-016-026/108778
(VANDAGALLU) 		0213002000NRG25290420240515882 29/04/2024 MALINTI NARASAPPA 0213002WL014041 MALINTI NARASAPPA 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731151 MR NARASAPPA NARASAPPA MALINTI STATE BANK OF INDIA(508548)
695 KOSIGI AP-13-002-016-026/108778
(VANDAGALLU) 		0213002000NRG25290420240515881 29/04/2024 Mulinti Anjinamma 0213002WL014041 Mulinti Anjinamma 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731134 MRS MULINTI ANJINAMMA STATE BANK OF INDIA(508548)
696 KOSIGI AP-13-002-016-026/108779
(VANDAGALLU) 		0213002000NRG25290420240515885 29/04/2024 Pinari Honoor Bee 0213002WL014041 Pinari Honoor Bee 00415 SBIN0002747 897 897 Processed 05/05/2024 3666731147 MS PINJARI HONOOR BEE STATE BANK OF INDIA(508548)
697 KOSIGI AP-13-002-016-026/108779
(VANDAGALLU) 		0213002000NRG25290420240515884 29/04/2024 Vandagallu Hussan Basha 0213002WL014041 Vandagallu Hussan Basha 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731423 VANDAGALLU HUSSAIN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
698 KOSIGI AP-13-002-016-026/108780
(VANDAGALLU) 		0213002000NRG25290420240515886 29/04/2024 Pinari Useni Bee 0213002WL014041 Pinari Useni Bee 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731061 PINJARI USENI BEE INDIA POST PAYMENTS BANK LIMITED(508528)
699 KOSIGI AP-13-002-016-026/108780
(VANDAGALLU) 		0213002000NRG25290420240515887 29/04/2024 Pinjari Bande Navaz 0213002WL014041 Pinjari Bande Navaz 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731815 PINJARI BANDE NAVAZ INDIA POST PAYMENTS BANK LIMITED(508528)
700 KOSIGI AP-13-002-016-026/10889
(VANDAGALLU) 		0213002000NRG25290420240515891 29/04/2024 Nelakosagi Geetamma 0213002WL014041 Nelakosagi Geetamma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731801 MRS NELAKOSIGI GEETAMMA STATE BANK OF INDIA(508548)
701 KOSIGI AP-13-002-016-026/10890
(VANDAGALLU) 		0213002000NRG25290420240515894 29/04/2024 MALADASARI GOVINDARAJULU 0213002WL014041 MALADASARI GOVINDARAJULU 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731735 MALADASARI GOVINDARAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
702 KOSIGI AP-13-002-016-026/10891
(VANDAGALLU) 		0213002000NRG25290420240515895 29/04/2024 CHUDI MAHADEVI 0213002WL014041 CHUDI MAHADEVI 00415 SBIN0002747 1494 1494 Processed 05/05/2024 3666731785 MS CHUDI MAHADEVI STATE BANK OF INDIA(508548)
703 KOSIGI AP-13-002-016-026/10895
(VANDAGALLU) 		0213002000NRG25290420240515998 29/04/2024 M Padma 0213002WL014045 M Padma 00415 SBIN0002747 1195 1195 Processed 05/05/2024 3666731138 MISS PADMA PADMA M STATE BANK OF INDIA(508548)
SubTotal 607426 607426
704 KOSIGI AP-13-002-008-012/010033
(KAMANDODDI) 		0213002000NRG25290420240497192 29/04/2024 EDIGA SHIVAMMA 0213002WL013526 EDIGA SHIVAMMA 00691 IPOS0000001 1499 1499 Processed 05/05/2024 3666731371 EDIGA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 KOSIGI AP-13-002-008-012/010443
(KAMANDODDI) 		0213002000NRG25290420240497250 29/04/2024 EDIGA SHANKARAMMA 0213002WL013526 EDIGA SHANKARAMMA 00691 IPOS0000001 1499 1499 Processed 05/05/2024 3666731335 EEDIGA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 KOSIGI AP-13-002-008-012/010489
(KAMANDODDI) 		0213002000NRG25290420240497262 29/04/2024 B CHAYAMMA 0213002WL013526 B CHAYAMMA 00691 IPOS0000001 1499 1499 Processed 05/05/2024 3666731328 BOMPALLI CHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 KOSIGI AP-13-002-008-012/010539
(KAMANDODDI) 		0213002000NRG25290420240497276 29/04/2024 EDIGA NEELAMMA 0213002WL013526 EDIGA NEELAMMA 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3666731373 EDIGA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 KOSIGI AP-13-002-008-012/010539
(KAMANDODDI) 		0213002000NRG25290420240497275 29/04/2024 Govindu Ediga 0213002WL013526 Govindu Ediga 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3666731331 EDIGA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
709 KOSIGI AP-13-002-008-012/10742
(KAMANDODDI) 		0213002000NRG25290420240497325 29/04/2024 THALARI SAVITHRI 0213002WL013526 THALARI SAVITHRI 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666731343 THALARI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
710 KOSIGI AP-13-002-008-012/10744
(KAMANDODDI) 		0213002000NRG25290420240497326 29/04/2024 TALARI LAKSHMI 0213002WL013526 TALARI LAKSHMI 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3666731344 TALARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
711 KOSIGI AP-13-002-008-012/10746
(KAMANDODDI) 		0213002000NRG25290420240497327 29/04/2024 Harijana Venkateshamma 0213002WL013526 Harijana Venkateshamma 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3666731345 HARIJANA VENKATESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 KOSIGI AP-13-002-008-012/10749
(KAMANDODDI) 		0213002000NRG25290420240497328 29/04/2024 D Vevakumar 0213002WL013526 D Vevakumar 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3666731349 DODDAYYAGARI DEVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
713 KOSIGI AP-13-002-008-012/10754
(KAMANDODDI) 		0213002000NRG25290420240497331 29/04/2024 Majjiga Mahalakshmi 0213002WL013526 Majjiga Mahalakshmi 00691 IPOS0000001 899 899 Processed 05/05/2024 3666731350 MAJJIGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 KOSIGI AP-13-002-008-012/10755
(KAMANDODDI) 		0213002000NRG25290420240497332 29/04/2024 Pinjari Kathal Basha 0213002WL013526 Pinjari Kathal Basha 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3666731339 PINJARI KATHAL BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
715 KOSIGI AP-13-002-008-012/10756
(KAMANDODDI) 		0213002000NRG25290420240497333 29/04/2024 Pinjari Basheer 0213002WL013526 Pinjari Basheer 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3666731362 PINJARI BASHEER INDIA POST PAYMENTS BANK LIMITED(508528)
716 KOSIGI AP-13-002-008-012/10758
(KAMANDODDI) 		0213002000NRG25290420240497334 29/04/2024 BADRLA NARASAMMA 0213002WL013526 BADRLA NARASAMMA 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3666731351 BADARLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 KOSIGI AP-13-002-008-012/10759
(KAMANDODDI) 		0213002000NRG25290420240497335 29/04/2024 V Mallika 0213002WL013526 V Mallika 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3666731352 MISS VANDAGALLU MALLIKA STATE BANK OF INDIA(508548)
718 KOSIGI AP-13-002-010-016/20156
(SAJJALAGUDDAM) 		0213002000NRG25290420240520146 29/04/2024 KURUVA NAGIREDDY 0213002WL014104 KURUVA NAGIREDDY 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3666731337 KURUVA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
719 KOSIGI AP-13-002-010-016/20156
(SAJJALAGUDDAM) 		0213002000NRG25290420240520147 29/04/2024 KURUVA SARASWATHI 0213002WL014104 KURUVA SARASWATHI 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3666731353 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
720 KOSIGI AP-13-002-010-016/20162
(SAJJALAGUDDAM) 		0213002000NRG25290420240520149 29/04/2024 Uppara Nagaraju 0213002WL014104 Uppara Nagaraju 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3666731356 UPPARA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
721 KOSIGI AP-13-002-010-016/20162
(SAJJALAGUDDAM) 		0213002000NRG25290420240520148 29/04/2024 Uppara Padma 0213002WL014104 Uppara Padma 00691 IPOS0000001 1798 1798 Processed 05/05/2024 3666731315 UPPARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 KOSIGI AP-13-002-014-022/010064
(CHINTAKUNTA) 		0213002000NRG25290420240535364 29/04/2024 BADINEHAL RAMU 0213002WL014347 BADINEHAL RAMU 00691 IPOS0000001 1193 1193 Processed 05/05/2024 3666731342 BADINEHAL RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
723 KOSIGI AP-13-002-014-022/010072
(CHINTAKUNTA) 		0213002000NRG25290420240535367 29/04/2024 Y. SEETHAMMA 0213002WL014347 Y. SEETHAMMA 00691 IPOS0000001 1790 1790 Processed 05/05/2024 3666731338 YERRADODDI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 KOSIGI AP-13-002-014-022/010089
(CHINTAKUNTA) 		0213002000NRG25290420240541968 29/04/2024 YERRADODDI CHINNA LAKSHMI 0213002WL014489 YERRADODDI CHINNA LAKSHMI 00691 IPOS0000001 1193 1193 Processed 05/05/2024 3666731359 YERRADODDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
725 KOSIGI AP-13-002-014-022/010271
(CHINTAKUNTA) 		0213002000NRG25290420240542345 29/04/2024 H.Ramakrishna 0213002WL014497 H.Ramakrishna 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3666731333 H Ramakrishna FINO PAYMENTS BANK LTD(608001)
726 KOSIGI AP-13-002-014-022/010292
(CHINTAKUNTA) 		0213002000NRG25290420240542348 29/04/2024 BADRI USENAMMA 0213002WL014497 BADRI USENAMMA 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3666731386 BADRI USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 KOSIGI AP-13-002-014-022/010292
(CHINTAKUNTA) 		0213002000NRG25290420240542347 29/04/2024 Shiva Prasad 0213002WL014497 Shiva Prasad 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3666731354 BADRI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
728 KOSIGI AP-13-002-014-022/010430
(CHINTAKUNTA) 		0213002000NRG25290420240542001 29/04/2024 GAJJULA CHINNA NARAYANA 0213002WL014489 GAJJULA CHINNA NARAYANA 00691 IPOS0000001 1193 1193 Processed 05/05/2024 3666731346 GAJJALA CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
729 KOSIGI AP-13-002-014-022/010437
(CHINTAKUNTA) 		0213002000NRG25290420240542003 29/04/2024 Hanumaiah gari chandrashekar 0213002WL014489 Hanumaiah gari chandrashekar 00691 IPOS0000001 895 895 Processed 05/05/2024 3666731355 HANUMAIAHGARI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 KOSIGI AP-13-002-014-022/010794
(CHINTAKUNTA) 		0213002000NRG25290420240531338 29/04/2024 TALARI RAMAKRISHNAIAH 0213002WL014287 TALARI RAMAKRISHNAIAH 00691 IPOS0000001 1788 1788 Processed 05/05/2024 3666731341 TALARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
731 KOSIGI AP-13-002-014-022/10945
(CHINTAKUNTA) 		0213002000NRG25290420240542029 29/04/2024 H ramanjineyulu 0213002WL014489 H ramanjineyulu 00691 IPOS0000001 1193 1193 Processed 05/05/2024 3666731360 HANUMAIAHGARI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
732 KOSIGI AP-13-002-014-022/10945
(CHINTAKUNTA) 		0213002000NRG25290420240534303 29/04/2024 Hanumaiah gari mallikarjuna 0213002WL014328 Hanumaiah gari mallikarjuna 00691 IPOS0000001 1788 1788 Processed 05/05/2024 3666731348 HANUMAIAH GARI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
733 KOSIGI AP-13-002-014-022/10949
(CHINTAKUNTA) 		0213002000NRG25290420240534304 29/04/2024 Dhevathanolla Muneppa 0213002WL014328 Dhevathanolla Muneppa 00691 IPOS0000001 1788 1788 Processed 05/05/2024 3666731336 Dhevathanolla Muneppa AIRTEL PAYMENTS BANK LIMITED(990288)
734 KOSIGI AP-13-002-014-022/10985
(CHINTAKUNTA) 		0213002000NRG25290420240534309 29/04/2024 RAGUPATI ANJI 0213002WL014328 RAGUPATI ANJI 00691 IPOS0000001 1788 1788 Processed 05/05/2024 3666731363 RAGUPATI ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
735 KOSIGI AP-13-002-014-022/10996
(CHINTAKUNTA) 		0213002000NRG25290420240532978 29/04/2024 NARSAPPAGARI BHASKAR REDDY 0213002WL014306 NARSAPPAGARI BHASKAR REDDY 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3666731361 NARSAPPAGARI BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
736 KOSIGI AP-13-002-014-022/11006
(CHINTAKUNTA) 		0213002000NRG25290420240534312 29/04/2024 Hanumaiah gari lakshmireddy 0213002WL014328 Hanumaiah gari lakshmireddy 00691 IPOS0000001 1788 1788 Processed 05/05/2024 3666731365 MR H LAKSHMIREDDY STATE BANK OF INDIA(508548)
737 KOSIGI AP-13-002-014-022/11008
(CHINTAKUNTA) 		0213002000NRG25290420240534313 29/04/2024 BAPULADODDI LAKSHMIREDDY 0213002WL014328 BAPULADODDI LAKSHMIREDDY 00691 IPOS0000001 1788 1788 Processed 05/05/2024 3666731366 BAPULADODDI LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
738 KOSIGI AP-13-002-014-022/11019
(CHINTAKUNTA) 		0213002000NRG25290420240534316 29/04/2024 JUMALA MAHADEVA 0213002WL014328 JUMALA MAHADEVA 00691 IPOS0000001 1788 1788 Processed 05/05/2024 3666731364 MR JUMALA MAHADEVI STATE BANK OF INDIA(508548)
739 KOSIGI AP-13-002-016-026/010005
(VANDAGALLU) 		0213002000NRG25290420240515798 29/04/2024 M NAGAMMA 0213002WL014041 M NAGAMMA 00691 IPOS0000001 897 897 Processed 05/05/2024 3666731332 MALINTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 KOSIGI AP-13-002-016-026/010008
(VANDAGALLU) 		0213002000NRG25290420240515801 29/04/2024 K Susheelamma 0213002WL014041 K Susheelamma 00691 IPOS0000001 1494 1494 Processed 05/05/2024 3666731334 KAMPATI SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 KOSIGI AP-13-002-016-026/010037
(VANDAGALLU) 		0213002000NRG25290420240516006 29/04/2024 Gopal 0213002WL014046 Gopal 00691 IPOS0000001 1495 1495 Processed 05/05/2024 3666731314 KINDINTI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
742 KOSIGI AP-13-002-016-026/010065
(VANDAGALLU) 		0213002000NRG25290420240516018 29/04/2024 Mallesha 0213002WL014046 Mallesha 00691 IPOS0000001 897 897 Processed 05/05/2024 3666731323 KINDINTI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
743 KOSIGI AP-13-002-016-026/010098
(VANDAGALLU) 		0213002000NRG25290420240515832 29/04/2024 Veera Reddy 0213002WL014041 Veera Reddy 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3666731317 NADIGENI EEREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
744 KOSIGI AP-13-002-016-026/010104
(VANDAGALLU) 		0213002000NRG25290420240515834 29/04/2024 Chudi Chinna Eranna 0213002WL014041 Chudi Chinna Eranna 00691 IPOS0000001 1494 1494 Processed 05/05/2024 3666731370 CHUDI CHINNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
745 KOSIGI AP-13-002-016-026/010181
(VANDAGALLU) 		0213002000NRG25290420240515841 29/04/2024 P Mahaboob basha 0213002WL014041 P Mahaboob basha 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3666731312 Pinjari Mabub Basha FINO PAYMENTS BANK LTD(608001)
746 KOSIGI AP-13-002-016-026/010205
(VANDAGALLU) 		0213002000NRG25290420240516041 29/04/2024 VENKATARAJU 0213002WL014046 VENKATARAJU 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3666731313 NELAKOSIGI VENKATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
747 KOSIGI AP-13-002-016-026/010313
(VANDAGALLU) 		0213002000NRG25290420240516053 29/04/2024 Ramadevi 0213002WL014046 Ramadevi 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3666731322 PUJARI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
748 KOSIGI AP-13-002-016-026/010344
(VANDAGALLU) 		0213002000NRG25290420240516059 29/04/2024 Mala Dasari Anjinaiah 0213002WL014046 Mala Dasari Anjinaiah 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3666731321 MALADASARI CHINNA ANJINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
749 KOSIGI AP-13-002-016-026/010344
(VANDAGALLU) 		0213002000NRG25290420240516060 29/04/2024 Mala Dasari Lasumamma 0213002WL014046 Mala Dasari Lasumamma 00691 IPOS0000001 897 897 Processed 05/05/2024 3666731319 MALADASARI LASUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 KOSIGI AP-13-002-016-026/010570
(VANDAGALLU) 		0213002000NRG25290420240516080 29/04/2024 B MARASIMHULU 0213002WL014046 B MARASIMHULU 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3666731316 Mr NARASIMHULU BAJINIGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 KOSIGI AP-13-002-016-026/010595
(VANDAGALLU) 		0213002000NRG25290420240515851 29/04/2024 N HANUMANTHU REDDY 0213002WL014041 N HANUMANTHU REDDY 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3666731320 NADIGENI HANUMANTHU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
752 KOSIGI AP-13-002-016-026/010674
(VANDAGALLU) 		0213002000NRG25290420240515860 29/04/2024 madiga basava 0213002WL014041 madiga basava 00691 IPOS0000001 897 897 Processed 05/05/2024 3666731318 MADIGA BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
753 KOSIGI AP-13-002-016-026/010686
(VANDAGALLU) 		0213002000NRG25290420240515863 29/04/2024 M.SUCHARITHA 0213002WL014041 M.SUCHARITHA 00691 IPOS0000001 897 897 Processed 05/05/2024 3666731329 MALINTI SUCHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KOSIGI AP-13-002-016-026/010686
(VANDAGALLU) 		0213002000NRG25290420240515862 29/04/2024 Maalinti basavaraju 0213002WL014041 Maalinti basavaraju 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3666731326 MALINTI BASAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
755 KOSIGI AP-13-002-016-026/010716
(VANDAGALLU) 		0213002000NRG25290420240515865 29/04/2024 B hanumantu 0213002WL014041 B hanumantu 00691 IPOS0000001 897 897 Processed 05/05/2024 3666731324 SAKKIRI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
756 KOSIGI AP-13-002-016-026/10858
(VANDAGALLU) 		0213002000NRG25290420240515869 29/04/2024 M HANUMANTHU 0213002WL014041 M HANUMANTHU 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3666731367 MUKUNDA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
757 KOSIGI AP-13-002-016-026/108727
(VANDAGALLU) 		0213002000NRG25290420240515871 29/04/2024 S LINGAMURTHY 0213002WL014041 S LINGAMURTHY 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3666731372 SAKKIRI LINGAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
758 KOSIGI AP-13-002-016-026/108734
(VANDAGALLU) 		0213002000NRG25290420240515875 29/04/2024 T Lingaiah 0213002WL014041 T Lingaiah 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3666731325 THUMBIGANURU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
759 KOSIGI AP-13-002-016-026/108734
(VANDAGALLU) 		0213002000NRG25290420240515874 29/04/2024 T Nagalakshmi 0213002WL014041 T Nagalakshmi 00691 IPOS0000001 897 897 Processed 05/05/2024 3666731347 THUMIGANURU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 KOSIGI AP-13-002-016-026/108739
(VANDAGALLU) 		0213002000NRG25290420240515877 29/04/2024 M PEDDA VEERESH 0213002WL014041 M PEDDA VEERESH 00691 IPOS0000001 897 897 Processed 05/05/2024 3666731327 MALADASARI PEDDA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
761 KOSIGI AP-13-002-016-026/108757
(VANDAGALLU) 		0213002000NRG25290420240515880 29/04/2024 MUKUNDA ABHARAM 0213002WL014041 MUKUNDA ABHARAM 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3666731357 MUKUNDA ABHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
762 KOSIGI AP-13-002-016-026/108757
(VANDAGALLU) 		0213002000NRG25290420240515879 29/04/2024 MUKUNDA CHITTEMMA 0213002WL014041 MUKUNDA CHITTEMMA 00691 IPOS0000001 1195 1195 Processed 05/05/2024 3666731358 MUKUNDA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 KOSIGI AP-13-002-016-026/10887
(VANDAGALLU) 		0213002000NRG25290420240515889 29/04/2024 Talari Ramakrishna 0213002WL014041 Talari Ramakrishna 00691 IPOS0000001 1494 1494 Processed 05/05/2024 3666731369 THALARI RAMAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
764 KOSIGI AP-13-002-016-026/10887
(VANDAGALLU) 		0213002000NRG25290420240515888 29/04/2024 Talari Shiva Kumar 0213002WL014041 Talari Shiva Kumar 00691 IPOS0000001 1494 1494 Processed 05/05/2024 3666731368 THALARI SHIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
765 KOSIGI AP-13-002-016-026/10890
(VANDAGALLU) 		0213002000NRG25290420240515893 29/04/2024 Maladasari Jyothi 0213002WL014041 Maladasari Jyothi 00691 IPOS0000001 1494 1494 Processed 05/05/2024 3666731330 MALADASARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
766 KOSIGI AP-13-002-016-026/10891
(VANDAGALLU) 		0213002000NRG25290420240515896 29/04/2024 Chudi Sriramulu 0213002WL014041 Chudi Sriramulu 00691 IPOS0000001 1494 1494 Processed 05/05/2024 3666731340 CHUDI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87898 87898
767 KOSIGI AP-13-002-014-022/010049
(CHINTAKUNTA) 		0213002000NRG25290420240532895 29/04/2024 H Timmakka 0213002WL014306 H Timmakka 00703 AIRP0000001 1194 1194 Processed 05/05/2024 3666731588 HANUMAIAH GARI THIMMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
768 KOSIGI AP-13-002-014-022/010127
(CHINTAKUNTA) 		0213002000NRG25290420240541971 29/04/2024 Ramesh 0213002WL014489 Ramesh 00703 AIRP0000001 1193 1193 Processed 05/05/2024 3666731050 HANUMAIAH GARI THAYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
769 KOSIGI AP-13-002-014-022/010409
(CHINTAKUNTA) 		0213002000NRG25290420240532925 29/04/2024 Ayyappa 0213002WL014306 Ayyappa 00703 AIRP0000001 597 597 Processed 05/05/2024 3666731048 PEEKAL BETTA AYYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
770 KOSIGI AP-13-002-014-022/010438
(CHINTAKUNTA) 		0213002000NRG25290420240534572 29/04/2024 Kappa Lakshmi 0213002WL014333 Kappa Lakshmi 00703 AIRP0000001 1789 1789 Processed 05/05/2024 3666731051 BOYA PEDDA LAKSHMAIA BANK OF BARODA(606985)
771 KOSIGI AP-13-002-014-022/010485
(CHINTAKUNTA) 		0213002000NRG25290420240534577 29/04/2024 Anumaiah Gari Srinivasulu 0213002WL014333 Anumaiah Gari Srinivasulu 00703 AIRP0000001 1193 1193 Processed 05/05/2024 3666731828 ANUMAIAH GARI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
772 KOSIGI AP-13-002-014-022/010515
(CHINTAKUNTA) 		0213002000NRG25290420240534589 29/04/2024 chinna yenkanna 0213002WL014333 chinna yenkanna 00703 AIRP0000001 1789 1789 Processed 05/05/2024 3666731580 YERRADODDI CHINNA Y BANK OF BARODA(606985)
773 KOSIGI AP-13-002-014-022/010528
(CHINTAKUNTA) 		0213002000NRG25290420240534597 29/04/2024 Seethamma 0213002WL014333 Seethamma 00703 AIRP0000001 1789 1789 Processed 05/05/2024 3666731046 MS SEETHAMMA NARASAPPAGARI STATE BANK OF INDIA(508548)
774 KOSIGI AP-13-002-014-022/010625
(CHINTAKUNTA) 		0213002000NRG25290420240533337 29/04/2024 HANUMAIAHGARI PADMA 0213002WL014312 HANUMAIAHGARI PADMA 00703 AIRP0000001 1788 1788 Processed 05/05/2024 3666731049 HANUMAIAH GARI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
775 KOSIGI AP-13-002-014-022/010627
(CHINTAKUNTA) 		0213002000NRG25290420240533338 29/04/2024 CHINNA BHEEMAIAH 0213002WL014312 CHINNA BHEEMAIAH 00703 AIRP0000001 1788 1788 Processed 05/05/2024 3666731047 TALARI CHINNA BHIMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
776 KOSIGI AP-13-002-014-022/010640
(CHINTAKUNTA) 		0213002000NRG25290420240533348 29/04/2024 G NARASA REDDY 0213002WL014312 G NARASA REDDY 00703 AIRP0000001 894 894 Processed 05/05/2024 3666731549 MR DODDI CHINNA NARSIREDDY STATE BANK OF INDIA(508548)
777 KOSIGI AP-13-002-014-022/010743
(CHINTAKUNTA) 		0213002000NRG25290420240531317 29/04/2024 kistamma 0213002WL014287 kistamma 00703 AIRP0000001 1788 1788 Processed 05/05/2024 3666731044 MS DODDI KISTAMMA STATE BANK OF INDIA(508548)
778 KOSIGI AP-13-002-014-022/010800
(CHINTAKUNTA) 		0213002000NRG25290420240531344 29/04/2024 narasamma 0213002WL014287 narasamma 00703 AIRP0000001 1788 1788 Processed 05/05/2024 3666731732 MRS HANUMAIAH GARI NARASAMMA STATE BANK OF INDIA(508548)
779 KOSIGI AP-13-002-014-022/101001
(CHINTAKUNTA) 		0213002000NRG25290420240534281 29/04/2024 Talari Muniswamy 0213002WL014328 Talari Muniswamy 00703 AIRP0000001 1788 1788 Processed 05/05/2024 3666731045 TALARI MUNISWAMI BANK OF BARODA(606985)
780 KOSIGI AP-13-002-014-022/101002
(CHINTAKUNTA) 		0213002000NRG25290420240534283 29/04/2024 Talari Hanumanthu 0213002WL014328 Talari Hanumanthu 00703 AIRP0000001 1788 1788 Processed 05/05/2024 3666731789 TALARI HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
781 KOSIGI AP-13-002-014-022/10887
(CHINTAKUNTA) 		0213002000NRG25290420240534290 29/04/2024 Uliva Indraja 0213002WL014328 Uliva Indraja 00703 AIRP0000001 1788 1788 Processed 05/05/2024 3666731824 MRS ULUVA INDHRAJA STATE BANK OF INDIA(508548)
782 KOSIGI AP-13-002-014-022/10887
(CHINTAKUNTA) 		0213002000NRG25290420240534291 29/04/2024 ULUVA NAGIREDDY 0213002WL014328 ULUVA NAGIREDDY 00703 AIRP0000001 1788 1788 Processed 05/05/2024 3666731722 ULUVA NAGIREDDY BANK OF BARODA(606985)
783 KOSIGI AP-13-002-014-022/10903
(CHINTAKUNTA) 		0213002000NRG25290420240534297 29/04/2024 M VEERA REDDY 0213002WL014328 M VEERA REDDY 00703 AIRP0000001 1192 1192 Processed 05/05/2024 3666731746 MUCHHIGIRI VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 KOSIGI AP-13-002-014-022/10905
(CHINTAKUNTA) 		0213002000NRG25290420240534298 29/04/2024 Kappa Venkata Laxmi 0213002WL014328 Kappa Venkata Laxmi 00703 AIRP0000001 1788 1788 Processed 05/05/2024 3666731747 MRS VENKATA LAKSHMI STATE BANK OF INDIA(508548)
785 KOSIGI AP-13-002-014-022/10954
(CHINTAKUNTA) 		0213002000NRG25290420240534307 29/04/2024 Kappa Hanumesh 0213002WL014328 Kappa Hanumesh 00703 AIRP0000001 1788 1788 Processed 05/05/2024 3666731780 Kappa Hanumesh AIRTEL PAYMENTS BANK LIMITED(990288)
786 KOSIGI AP-13-002-014-022/10963
(CHINTAKUNTA) 		0213002000NRG25290420240534308 29/04/2024 NARSAPPAGARI RAJU 0213002WL014328 NARSAPPAGARI RAJU 00703 AIRP0000001 1788 1788 Processed 05/05/2024 3666731807 NARASAPPAGARI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
787 KOSIGI AP-13-002-014-022/10995
(CHINTAKUNTA) 		0213002000NRG25290420240534311 29/04/2024 Talari Pedda Hanumanthu 0213002WL014328 Talari Pedda Hanumanthu 00703 AIRP0000001 1788 1788 Processed 05/05/2024 3666731778 TALARI PEDDA HANUMANTU AIRTEL PAYMENTS BANK LIMITED(990288)
788 KOSIGI AP-13-002-014-022/11005
(CHINTAKUNTA) 		0213002000NRG25290420240542365 29/04/2024 HANUMAIAH GARI USENI 0213002WL014497 HANUMAIAH GARI USENI 00703 AIRP0000001 1196 1196 Processed 05/05/2024 3666731826 HANUMAYYAGARI USENI AIRTEL PAYMENTS BANK LIMITED(990288)
789 KOSIGI AP-13-002-014-022/11018
(CHINTAKUNTA) 		0213002000NRG25290420240534315 29/04/2024 Kappa Hanumaiah 0213002WL014328 Kappa Hanumaiah 00703 AIRP0000001 1788 1788 Processed 05/05/2024 3666731794 KAPPA HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
790 KOSIGI AP-13-002-016-026/10722
(VANDAGALLU) 		0213002000NRG25290420240515866 29/04/2024 sredevi 0213002WL014041 sredevi 00703 AIRP0000001 1195 1195 Processed 05/05/2024 3666731052 MS NADIGENI SHRIDEVI STATE BANK OF INDIA(508548)
791 KOSIGI AP-13-002-016-026/108755
(VANDAGALLU) 		0213002000NRG25290420240515878 29/04/2024 k bujjamma 0213002WL014041 k bujjamma 00703 AIRP0000001 897 897 Processed 05/05/2024 3666731053 MISS BUJJAMMA BUJJAMMA K STATE BANK OF INDIA(508548)
SubTotal 38162 38162
Total 1065211 1065211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSIGI AP0213002_290424APB_FTO_18416 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 11635
2 KOSIGI AP0213002_290424APB_FTO_18416 Andhra Pragathi Grameena Bank APGB0004122 CHILLAKURU 1195
3 KOSIGI AP0213002_290424APB_FTO_18416 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 107371
4 KOSIGI AP0213002_290424APB_FTO_18416 Canara Bank CNRB0006162 KANDUKUR 1798
5 KOSIGI AP0213002_290424APB_FTO_18416 Canara Bank CNRB0013393 KANDUKUR 200786
6 KOSIGI AP0213002_290424APB_FTO_18416 HDFC Bank HDFC0002391 BANJARA HILL ROAD NO. 3 1788
7 KOSIGI AP0213002_290424APB_FTO_18416 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 5364
8 KOSIGI AP0213002_290424APB_FTO_18416 Karur Vysya Bank KVBL0001457 ADONI 1788
9 KOSIGI AP0213002_290424APB_FTO_18416 STATE BANK OF INDIA SBIN0002747 KOSIGI 607426
10 KOSIGI AP0213002_290424APB_FTO_18416 India Post Payments Bank IPOS0000001 KURNOOL 87898
11 KOSIGI AP0213002_290424APB_FTO_18416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38162

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