|
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-13-002-013-020/11026
(PALLIPADU)
|
0213002000NRG25240420240420720
|
24/04/2024
|
SIVARI SAROJAMMA
|
0213002WL011793
|
SIVARI SAROJAMMA
|
00019
|
APGB0003036
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523397104
|
|
Miss SIVARI SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
2
|
KOSIGI
|
AP-13-002-013-020/010434
(PALLIPADU)
|
0213002000NRG25240420240420624
|
24/04/2024
|
D LAXMI REDDY
|
0213002WL011793
|
D LAXMI REDDY
|
00045
|
BARB0ADONIX
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397082
|
|
MR DEVARINTI LAXMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSIGI
|
AP-13-002-013-020/010727
(PALLIPADU)
|
0213002000NRG25240420240420669
|
24/04/2024
|
KALLAYYA GARI NARASIMHULU
|
0213002WL011793
|
KALLAYYA GARI NARASIMHULU
|
00045
|
BARB0ADONIX
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397080
|
|
KALLAYYA GARI NARASI
|
BANK OF BARODA(606985)
|
|
4
|
KOSIGI
|
AP-13-002-013-020/010779
(PALLIPADU)
|
0213002000NRG25240420240420679
|
24/04/2024
|
SHIVARI AYYAPPA
|
0213002WL011793
|
SHIVARI AYYAPPA
|
00045
|
BARB0ADONIX
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397083
|
|
MR AYYAPPA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSIGI
|
AP-13-002-013-020/10972
(PALLIPADU)
|
0213002000NRG25240420240420711
|
24/04/2024
|
Satharla Narasamma
|
0213002WL011793
|
Satharla Narasamma
|
00045
|
BARB0ADONIX
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397081
|
|
SATHARLA NARSAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
6
|
KOSIGI
|
AP-13-002-013-020/010398
(PALLIPADU)
|
0213002000NRG25240420240420621
|
24/04/2024
|
Chinna lakshmi
|
0213002WL011793
|
Chinna lakshmi
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397061
|
|
MRS CHINNALAKSHMI SHIVARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSIGI
|
AP-13-002-013-020/010402
(PALLIPADU)
|
0213002000NRG25240420240420623
|
24/04/2024
|
narasimuhulu
|
0213002WL011793
|
narasimuhulu
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397052
|
|
Mr KOTHI NARASIMHULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
8
|
KOSIGI
|
AP-13-002-013-020/010402
(PALLIPADU)
|
0213002000NRG25240420240420622
|
24/04/2024
|
Ramesh
|
0213002WL011793
|
Ramesh
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397020
|
|
MR K RAMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSIGI
|
AP-13-002-013-020/010434
(PALLIPADU)
|
0213002000NRG25240420240420626
|
24/04/2024
|
lakshmi
|
0213002WL011793
|
lakshmi
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397064
|
|
MRS LAXMI DEVARINTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSIGI
|
AP-13-002-013-020/010434
(PALLIPADU)
|
0213002000NRG25240420240420625
|
24/04/2024
|
SHIVARI LAXMAMMA
|
0213002WL011793
|
SHIVARI LAXMAMMA
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397072
|
|
MRS SHIVARI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSIGI
|
AP-13-002-013-020/010444
(PALLIPADU)
|
0213002000NRG25240420240420628
|
24/04/2024
|
Baalakka
|
0213002WL011793
|
Baalakka
|
00415
|
SBIN0002747
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523397033
|
|
MS BALAKKA ERNALATOTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSIGI
|
AP-13-002-013-020/010444
(PALLIPADU)
|
0213002000NRG25240420240420627
|
24/04/2024
|
Gaanayya
|
0213002WL011793
|
Gaanayya
|
00415
|
SBIN0002747
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523397016
|
|
MR ERNALA THOTA GNANAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSIGI
|
AP-13-002-013-020/010592
(PALLIPADU)
|
0213002000NRG25240420240420630
|
24/04/2024
|
LAKSHMI
|
0213002WL011793
|
LAKSHMI
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397088
|
|
MRS LAKSH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSIGI
|
AP-13-002-013-020/010592
(PALLIPADU)
|
0213002000NRG25240420240420629
|
24/04/2024
|
Laxmanna Mukodu
|
0213002WL011793
|
Laxmanna Mukodu
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397002
|
|
MR YERRANELATHOTA CHINNA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSIGI
|
AP-13-002-013-020/010597
(PALLIPADU)
|
0213002000NRG25240420240420631
|
24/04/2024
|
Venkata Laxmi
|
0213002WL011793
|
Venkata Laxmi
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397027
|
|
MISS BELAGAL VENKATALAKSHMI VENKATALAKSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSIGI
|
AP-13-002-013-020/010601
(PALLIPADU)
|
0213002000NRG25240420240420632
|
24/04/2024
|
Kuntodu
|
0213002WL011793
|
Kuntodu
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397006
|
|
MR BELAGAL HANUMANTHUDU HANUMANTHUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSIGI
|
AP-13-002-013-020/010601
(PALLIPADU)
|
0213002000NRG25240420240420633
|
24/04/2024
|
SHANTHAMMA
|
0213002WL011793
|
SHANTHAMMA
|
00415
|
SBIN0002747
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523397029
|
|
MS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSIGI
|
AP-13-002-013-020/010602
(PALLIPADU)
|
0213002000NRG25240420240420634
|
24/04/2024
|
Dhukhan
|
0213002WL011793
|
Dhukhan
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397007
|
|
MR LAKSHMANNA LAKSHMANNA ADAGINALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSIGI
|
AP-13-002-013-020/010602
(PALLIPADU)
|
0213002000NRG25240420240420635
|
24/04/2024
|
Edigi nela Lakshmi
|
0213002WL011793
|
Edigi nela Lakshmi
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397059
|
|
MRS EDIGI NELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSIGI
|
AP-13-002-013-020/010609
(PALLIPADU)
|
0213002000NRG25240420240420637
|
24/04/2024
|
Devarinti Hanumakka
|
0213002WL011793
|
Devarinti Hanumakka
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397009
|
|
MISS HANUMAKKA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSIGI
|
AP-13-002-013-020/010609
(PALLIPADU)
|
0213002000NRG25240420240420636
|
24/04/2024
|
DEVARINTI PEDDAHANUMANTHU
|
0213002WL011793
|
DEVARINTI PEDDAHANUMANTHU
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397043
|
|
MR DEVARINTI PEDDAHANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSIGI
|
AP-13-002-013-020/010610
(PALLIPADU)
|
0213002000NRG25240420240420638
|
24/04/2024
|
BELAGAL LAKSHMANNA
|
0213002WL011793
|
BELAGAL LAKSHMANNA
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397069
|
|
MR BELAGAL PEDDA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSIGI
|
AP-13-002-013-020/010620
(PALLIPADU)
|
0213002000NRG25240420240420639
|
24/04/2024
|
B Chinna Hanumanthu
|
0213002WL011793
|
B Chinna Hanumanthu
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397039
|
|
Belagal Chinna Hanumanthu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KOSIGI
|
AP-13-002-013-020/010620
(PALLIPADU)
|
0213002000NRG25240420240420640
|
24/04/2024
|
BELAGAL ANJINAMMA
|
0213002WL011793
|
BELAGAL ANJINAMMA
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397038
|
|
MISS BELAGAL ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSIGI
|
AP-13-002-013-020/010621
(PALLIPADU)
|
0213002000NRG25240420240420641
|
24/04/2024
|
Belagal Lakshmanna
|
0213002WL011793
|
Belagal Lakshmanna
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397026
|
|
MR BELAGAL LAKSHMANNA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSIGI
|
AP-13-002-013-020/010626
(PALLIPADU)
|
0213002000NRG25240420240420642
|
24/04/2024
|
Hanumanthu
|
0213002WL011793
|
Hanumanthu
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397031
|
|
MR HANUMANTHU NENGEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSIGI
|
AP-13-002-013-020/010626
(PALLIPADU)
|
0213002000NRG25240420240420643
|
24/04/2024
|
Laxmi
|
0213002WL011793
|
Laxmi
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397011
|
|
MISS LAKSHMAMMA NENGEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSIGI
|
AP-13-002-013-020/010632
(PALLIPADU)
|
0213002000NRG25240420240420644
|
24/04/2024
|
Laxmanna
|
0213002WL011793
|
Laxmanna
|
00415
|
SBIN0002747
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523397046
|
|
MR CHINTHAKUNTA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSIGI
|
AP-13-002-013-020/010632
(PALLIPADU)
|
0213002000NRG25240420240420645
|
24/04/2024
|
Ramanjinamma
|
0213002WL011793
|
Ramanjinamma
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397047
|
|
MRS CHINTHAKUNTA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSIGI
|
AP-13-002-013-020/010633
(PALLIPADU)
|
0213002000NRG25240420240420647
|
24/04/2024
|
Anushka
|
0213002WL011793
|
Anushka
|
00415
|
SBIN0002747
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523397021
|
|
MISS TALARI LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSIGI
|
AP-13-002-013-020/010633
(PALLIPADU)
|
0213002000NRG25240420240420646
|
24/04/2024
|
Venkatesh
|
0213002WL011793
|
Venkatesh
|
00415
|
SBIN0002747
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523397022
|
|
MR TALARI VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSIGI
|
AP-13-002-013-020/010634
(PALLIPADU)
|
0213002000NRG25240420240420648
|
24/04/2024
|
Munemma
|
0213002WL011793
|
Munemma
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397032
|
|
MS T MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSIGI
|
AP-13-002-013-020/010638
(PALLIPADU)
|
0213002000NRG25240420240420649
|
24/04/2024
|
E Hanumanthu
|
0213002WL011793
|
E Hanumanthu
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397023
|
|
MR ERNALATHOTA HANUMANTHU HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOSIGI
|
AP-13-002-013-020/010638
(PALLIPADU)
|
0213002000NRG25240420240420650
|
24/04/2024
|
Ernelathota Swapna
|
0213002WL011793
|
Ernelathota Swapna
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523397098
|
|
ERNELATHOTA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOSIGI
|
AP-13-002-013-020/010657
(PALLIPADU)
|
0213002000NRG25240420240420652
|
24/04/2024
|
Ramakka
|
0213002WL011793
|
Ramakka
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397034
|
|
MISS DEVARINTI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOSIGI
|
AP-13-002-013-020/010657
(PALLIPADU)
|
0213002000NRG25240420240420651
|
24/04/2024
|
Tayanna
|
0213002WL011793
|
Tayanna
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397001
|
|
MR DEVARINTI THAYANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSIGI
|
AP-13-002-013-020/010660
(PALLIPADU)
|
0213002000NRG25240420240420653
|
24/04/2024
|
Narasamma
|
0213002WL011793
|
Narasamma
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397042
|
|
MISS K NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOSIGI
|
AP-13-002-013-020/010661
(PALLIPADU)
|
0213002000NRG25240420240420654
|
24/04/2024
|
A SWAMY REDDY
|
0213002WL011793
|
A SWAMY REDDY
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397070
|
|
MR SWAMY REDDY A
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOSIGI
|
AP-13-002-013-020/010661
(PALLIPADU)
|
0213002000NRG25240420240420655
|
24/04/2024
|
INOOR NARASAMMA
|
0213002WL011793
|
INOOR NARASAMMA
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397049
|
|
MRS INOOR NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOSIGI
|
AP-13-002-013-020/010677
(PALLIPADU)
|
0213002000NRG25240420240420656
|
24/04/2024
|
Mukkamma
|
0213002WL011793
|
Mukkamma
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397036
|
|
MISS T MUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOSIGI
|
AP-13-002-013-020/010677
(PALLIPADU)
|
0213002000NRG25240420240420657
|
24/04/2024
|
T HANUMANTU
|
0213002WL011793
|
T HANUMANTU
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397094
|
|
MR T HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOSIGI
|
AP-13-002-013-020/010679
(PALLIPADU)
|
0213002000NRG25240420240420658
|
24/04/2024
|
thimmareddy
|
0213002WL011793
|
thimmareddy
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397008
|
|
MR DEVARINTI THIMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOSIGI
|
AP-13-002-013-020/010682
(PALLIPADU)
|
0213002000NRG25240420240420659
|
24/04/2024
|
Kosigi Urukunda
|
0213002WL011793
|
Kosigi Urukunda
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397019
|
|
MR KOSIGI URUKUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOSIGI
|
AP-13-002-013-020/010682
(PALLIPADU)
|
0213002000NRG25240420240420660
|
24/04/2024
|
Pothula Lakshmi Reddy
|
0213002WL011793
|
Pothula Lakshmi Reddy
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523397096
|
|
POTHULA LAKSHMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOSIGI
|
AP-13-002-013-020/010683
(PALLIPADU)
|
0213002000NRG25240420240420661
|
24/04/2024
|
Davarinti Narasamma
|
0213002WL011793
|
Davarinti Narasamma
|
00415
|
SBIN0002747
|
596
|
596
|
Processed
|
03/05/2024
|
|
3523397050
|
|
DEVARINTI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOSIGI
|
AP-13-002-013-020/010683
(PALLIPADU)
|
0213002000NRG25240420240420662
|
24/04/2024
|
DEVARINTI LAKSHMI REDDY
|
0213002WL011793
|
DEVARINTI LAKSHMI REDDY
|
00415
|
SBIN0002747
|
596
|
596
|
Processed
|
03/05/2024
|
|
3523397067
|
|
DEVARINTI LAKSHMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOSIGI
|
AP-13-002-013-020/010701
(PALLIPADU)
|
0213002000NRG25240420240420664
|
24/04/2024
|
VAGGADA HANUMANTHAMMA
|
0213002WL011793
|
VAGGADA HANUMANTHAMMA
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397084
|
|
MRS VAGGADDA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSIGI
|
AP-13-002-013-020/010701
(PALLIPADU)
|
0213002000NRG25240420240420663
|
24/04/2024
|
Vaggadda Pedda Lakshmanna
|
0213002WL011793
|
Vaggadda Pedda Lakshmanna
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397054
|
|
MR VAGGADDA PEDDALAKSHMANNAALIYAS LAKSHM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOSIGI
|
AP-13-002-013-020/010720
(PALLIPADU)
|
0213002000NRG25240420240420665
|
24/04/2024
|
Kothi Narashimhulu
|
0213002WL011793
|
Kothi Narashimhulu
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397024
|
|
MR KOTHI NARASIMHULU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOSIGI
|
AP-13-002-013-020/010720
(PALLIPADU)
|
0213002000NRG25240420240420666
|
24/04/2024
|
Lakshmi
|
0213002WL011793
|
Lakshmi
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397028
|
|
MRS K LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOSIGI
|
AP-13-002-013-020/010721
(PALLIPADU)
|
0213002000NRG25240420240420667
|
24/04/2024
|
Buddanna
|
0213002WL011793
|
Buddanna
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397048
|
|
MR BELAGAL CHINNA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOSIGI
|
AP-13-002-013-020/010721
(PALLIPADU)
|
0213002000NRG25240420240420668
|
24/04/2024
|
Karekka
|
0213002WL011793
|
Karekka
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397060
|
|
MRS NARASAMMA BELAGAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOSIGI
|
AP-13-002-013-020/010727
(PALLIPADU)
|
0213002000NRG25240420240420670
|
24/04/2024
|
KALLAYYA LAKSHMI
|
0213002WL011793
|
KALLAYYA LAKSHMI
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397075
|
|
MRS KALLAYYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOSIGI
|
AP-13-002-013-020/010739
(PALLIPADU)
|
0213002000NRG25240420240420671
|
24/04/2024
|
Lakshmamma
|
0213002WL011793
|
Lakshmamma
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397044
|
|
MRS THALARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOSIGI
|
AP-13-002-013-020/010772
(PALLIPADU)
|
0213002000NRG25240420240420673
|
24/04/2024
|
lakshmi
|
0213002WL011793
|
lakshmi
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397053
|
|
DEVARINTI LAXMI
|
BANK OF BARODA(606985)
|
|
56
|
KOSIGI
|
AP-13-002-013-020/010775
(PALLIPADU)
|
0213002000NRG25240420240420675
|
24/04/2024
|
R JAYA LAKSHMI
|
0213002WL011793
|
R JAYA LAKSHMI
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397041
|
|
MISS KOSIGI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOSIGI
|
AP-13-002-013-020/010775
(PALLIPADU)
|
0213002000NRG25240420240420674
|
24/04/2024
|
R SHEKAR
|
0213002WL011793
|
R SHEKAR
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397025
|
|
MR TALARI SHEKAR SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOSIGI
|
AP-13-002-013-020/010778
(PALLIPADU)
|
0213002000NRG25240420240420676
|
24/04/2024
|
P Laxmanna
|
0213002WL011793
|
P Laxmanna
|
00415
|
SBIN0002747
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523397099
|
|
MR P LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOSIGI
|
AP-13-002-013-020/010778
(PALLIPADU)
|
0213002000NRG25240420240420677
|
24/04/2024
|
P THAYAMMA
|
0213002WL011793
|
P THAYAMMA
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397012
|
|
MS P THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOSIGI
|
AP-13-002-013-020/010779
(PALLIPADU)
|
0213002000NRG25240420240420678
|
24/04/2024
|
SHIVARI CHINNA LAKSHMANNA
|
0213002WL011793
|
SHIVARI CHINNA LAKSHMANNA
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397073
|
|
MR SHIVARI CHINNA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOSIGI
|
AP-13-002-013-020/010789
(PALLIPADU)
|
0213002000NRG25240420240420681
|
24/04/2024
|
Boya lakshmanna
|
0213002WL011793
|
Boya lakshmanna
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397068
|
|
Boya Laxmanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KOSIGI
|
AP-13-002-013-020/010789
(PALLIPADU)
|
0213002000NRG25240420240420680
|
24/04/2024
|
rangamma
|
0213002WL011793
|
rangamma
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397003
|
|
MRS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOSIGI
|
AP-13-002-013-020/010792
(PALLIPADU)
|
0213002000NRG25240420240420683
|
24/04/2024
|
EDIGINELA ANJINAMMA
|
0213002WL011793
|
EDIGINELA ANJINAMMA
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397079
|
|
Ediganela Anjinamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KOSIGI
|
AP-13-002-013-020/010796
(PALLIPADU)
|
0213002000NRG25240420240420685
|
24/04/2024
|
lakshmi
|
0213002WL011793
|
lakshmi
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397065
|
|
MRS THALARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOSIGI
|
AP-13-002-013-020/010796
(PALLIPADU)
|
0213002000NRG25240420240420684
|
24/04/2024
|
Talari hanumanthu
|
0213002WL011793
|
Talari hanumanthu
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397030
|
|
MR TALARI HANUMANTHUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOSIGI
|
AP-13-002-013-020/010797
(PALLIPADU)
|
0213002000NRG25240420240420686
|
24/04/2024
|
G Ramanjini
|
0213002WL011793
|
G Ramanjini
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397078
|
|
MR G RAMANJINI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOSIGI
|
AP-13-002-013-020/010802
(PALLIPADU)
|
0213002000NRG25240420240420689
|
24/04/2024
|
Talari Husenamma
|
0213002WL011793
|
Talari Husenamma
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397095
|
|
MRS TALARI HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOSIGI
|
AP-13-002-013-020/010802
(PALLIPADU)
|
0213002000NRG25240420240420687
|
24/04/2024
|
Talari Lakshmi narashimhulu
|
0213002WL011793
|
Talari Lakshmi narashimhulu
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397045
|
|
MR TALARI LAKSHMINARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOSIGI
|
AP-13-002-013-020/010805
(PALLIPADU)
|
0213002000NRG25240420240420690
|
24/04/2024
|
Naga Lakshmi
|
0213002WL011793
|
Naga Lakshmi
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397004
|
|
MRS PAINTI NAGALAKSHMI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOSIGI
|
AP-13-002-013-020/010831
(PALLIPADU)
|
0213002000NRG25240420240420693
|
24/04/2024
|
DEVARINTI CHINNA LAKSHMI
|
0213002WL011793
|
DEVARINTI CHINNA LAKSHMI
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397076
|
|
MRS DEVARINTI CHINNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOSIGI
|
AP-13-002-013-020/010831
(PALLIPADU)
|
0213002000NRG25240420240420691
|
24/04/2024
|
lakshmaiah
|
0213002WL011793
|
lakshmaiah
|
00415
|
SBIN0002747
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523397058
|
|
MR DEVARINTI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOSIGI
|
AP-13-002-013-020/010831
(PALLIPADU)
|
0213002000NRG25240420240420692
|
24/04/2024
|
lakshmi
|
0213002WL011793
|
lakshmi
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397063
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOSIGI
|
AP-13-002-013-020/010848
(PALLIPADU)
|
0213002000NRG25240420240420695
|
24/04/2024
|
Chamundeswari
|
0213002WL011793
|
Chamundeswari
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397089
|
|
MRS KOTHI CHAMUNDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOSIGI
|
AP-13-002-013-020/010848
(PALLIPADU)
|
0213002000NRG25240420240420694
|
24/04/2024
|
Lakshmanna
|
0213002WL011793
|
Lakshmanna
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397066
|
|
MR LAKSHMANNA KOTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOSIGI
|
AP-13-002-013-020/010860
(PALLIPADU)
|
0213002000NRG25240420240420697
|
24/04/2024
|
Hanumakka
|
0213002WL011793
|
Hanumakka
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397010
|
|
MS DEVARINTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOSIGI
|
AP-13-002-013-020/010860
(PALLIPADU)
|
0213002000NRG25240420240420696
|
24/04/2024
|
Mukodu
|
0213002WL011793
|
Mukodu
|
00415
|
SBIN0002747
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523397077
|
|
MR DEVARINTI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOSIGI
|
AP-13-002-013-020/010861
(PALLIPADU)
|
0213002000NRG25240420240420699
|
24/04/2024
|
anasuyamma
|
0213002WL011793
|
anasuyamma
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397057
|
|
MRS ANASUYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOSIGI
|
AP-13-002-013-020/010861
(PALLIPADU)
|
0213002000NRG25240420240420698
|
24/04/2024
|
Errodu
|
0213002WL011793
|
Errodu
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397055
|
|
B Yerrodu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KOSIGI
|
AP-13-002-013-020/010862
(PALLIPADU)
|
0213002000NRG25240420240420700
|
24/04/2024
|
Laxmanna
|
0213002WL011793
|
Laxmanna
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397005
|
|
MRS LASUMANNA TALARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOSIGI
|
AP-13-002-013-020/010862
(PALLIPADU)
|
0213002000NRG25240420240420701
|
24/04/2024
|
Mahadevi
|
0213002WL011793
|
Mahadevi
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397035
|
|
MISS T MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOSIGI
|
AP-13-002-013-020/010867
(PALLIPADU)
|
0213002000NRG25240420240420703
|
24/04/2024
|
Devarinti Indu
|
0213002WL011793
|
Devarinti Indu
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397100
|
|
MRS DEVARINTI INDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOSIGI
|
AP-13-002-013-020/010867
(PALLIPADU)
|
0213002000NRG25240420240420702
|
24/04/2024
|
RAGHAVA REDDY
|
0213002WL011793
|
RAGHAVA REDDY
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397018
|
|
MR DEVARINTI RAGHAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOSIGI
|
AP-13-002-013-020/010871
(PALLIPADU)
|
0213002000NRG25240420240420704
|
24/04/2024
|
Nagalakshmi
|
0213002WL011793
|
Nagalakshmi
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397014
|
|
MISS NAGALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOSIGI
|
AP-13-002-013-020/010871
(PALLIPADU)
|
0213002000NRG25240420240420705
|
24/04/2024
|
Venkatesh
|
0213002WL011793
|
Venkatesh
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523397085
|
|
PAINTI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOSIGI
|
AP-13-002-013-020/010874
(PALLIPADU)
|
0213002000NRG25240420240420706
|
24/04/2024
|
radha
|
0213002WL011793
|
radha
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397013
|
|
MRS BOYA RADHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOSIGI
|
AP-13-002-013-020/010875
(PALLIPADU)
|
0213002000NRG25240420240420708
|
24/04/2024
|
chinna lakshmanna
|
0213002WL011793
|
chinna lakshmanna
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397090
|
|
MR YERNALATHOTA CHINNA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOSIGI
|
AP-13-002-013-020/010875
(PALLIPADU)
|
0213002000NRG25240420240420707
|
24/04/2024
|
venkata lakshmi
|
0213002WL011793
|
venkata lakshmi
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397091
|
|
MRS YERNALATHOTA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOSIGI
|
AP-13-002-013-020/010889
(PALLIPADU)
|
0213002000NRG25240420240420709
|
24/04/2024
|
Lakshminarayana
|
0213002WL011793
|
Lakshminarayana
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523397017
|
|
DEVARINTI LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOSIGI
|
AP-13-002-013-020/10972
(PALLIPADU)
|
0213002000NRG25240420240420710
|
24/04/2024
|
Satharla Pedda Rayudu
|
0213002WL011793
|
Satharla Pedda Rayudu
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397092
|
|
MR SATHARLA PEDDA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOSIGI
|
AP-13-002-013-020/10975
(PALLIPADU)
|
0213002000NRG25240420240420713
|
24/04/2024
|
M LAKSHMI
|
0213002WL011793
|
M LAKSHMI
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397037
|
|
MISS M LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOSIGI
|
AP-13-002-013-020/10975
(PALLIPADU)
|
0213002000NRG25240420240420712
|
24/04/2024
|
M SOMI REDDY
|
0213002WL011793
|
M SOMI REDDY
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397056
|
|
SOMIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KOSIGI
|
AP-13-002-013-020/10984
(PALLIPADU)
|
0213002000NRG25240420240420715
|
24/04/2024
|
CHINTAKUNTA LAXMI REDDY
|
0213002WL011793
|
CHINTAKUNTA LAXMI REDDY
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397086
|
|
MR CHINTAKUNTA LAXMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOSIGI
|
AP-13-002-013-020/10984
(PALLIPADU)
|
0213002000NRG25240420240420714
|
24/04/2024
|
G MALLAMMA
|
0213002WL011793
|
G MALLAMMA
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397040
|
|
MS G MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOSIGI
|
AP-13-002-013-020/11023
(PALLIPADU)
|
0213002000NRG25240420240420717
|
24/04/2024
|
S LAKSHMI
|
0213002WL011793
|
S LAKSHMI
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397087
|
|
MRS S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOSIGI
|
AP-13-002-013-020/11024
(PALLIPADU)
|
0213002000NRG25240420240420718
|
24/04/2024
|
Shivari Narsamma
|
0213002WL011793
|
Shivari Narsamma
|
00415
|
SBIN0002747
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523397093
|
|
MRS SHIVARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOSIGI
|
AP-13-002-013-020/11025
(PALLIPADU)
|
0213002000NRG25240420240420719
|
24/04/2024
|
SHIVARI RAJESWARI
|
0213002WL011793
|
SHIVARI RAJESWARI
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523397097
|
|
Ms RAJESHWARI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
KOSIGI
|
AP-13-002-013-020/11033
(PALLIPADU)
|
0213002000NRG25240420240420721
|
24/04/2024
|
ET LAKSHMIKANTH
|
0213002WL011793
|
ET LAKSHMIKANTH
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397062
|
|
MR ERNALA TOTA LAKSHMIKANTH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOSIGI
|
AP-13-002-013-020/11058
(PALLIPADU)
|
0213002000NRG25240420240420722
|
24/04/2024
|
ERNALATHOTA LAKSHMI
|
0213002WL011793
|
ERNALATHOTA LAKSHMI
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397071
|
|
MRS ERNALATHOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOSIGI
|
AP-13-002-013-020/11072
(PALLIPADU)
|
0213002000NRG25240420240420725
|
24/04/2024
|
MADIKKULA NARASAMMA
|
0213002WL011793
|
MADIKKULA NARASAMMA
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397074
|
|
MS MADIKKULA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOSIGI
|
AP-13-002-013-020/11080
(PALLIPADU)
|
0213002000NRG25240420240420726
|
24/04/2024
|
Yernala Thota Hemavathi
|
0213002WL011793
|
Yernala Thota Hemavathi
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397051
|
|
MRS YERNALATHOTA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOSIGI
|
AP-13-002-013-020/11081
(PALLIPADU)
|
0213002000NRG25240420240420728
|
24/04/2024
|
HANUMANTHAMMA ET
|
0213002WL011793
|
HANUMANTHAMMA ET
|
00415
|
SBIN0002747
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397015
|
|
MS ETI HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101022
|
101022
|
|
|
|
|
|
|
|
|
102
|
KOSIGI
|
AP-13-002-013-020/010398
(PALLIPADU)
|
0213002000NRG25240420240420620
|
24/04/2024
|
S LAKSHMI REDDY
|
0213002WL011793
|
S LAKSHMI REDDY
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523396992
|
|
S LAKSHMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOSIGI
|
AP-13-002-013-020/010792
(PALLIPADU)
|
0213002000NRG25240420240420682
|
24/04/2024
|
Y Lakshmanna
|
0213002WL011793
|
Y Lakshmanna
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523396990
|
|
EDIGINELA CHINNA LAKSHMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KOSIGI
|
AP-13-002-013-020/11003
(PALLIPADU)
|
0213002000NRG25240420240420716
|
24/04/2024
|
L LAKSHMI REDDY
|
0213002WL011793
|
L LAKSHMI REDDY
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523396991
|
|
LADDYYA GARI LAKSHMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOSIGI
|
AP-13-002-013-020/11071
(PALLIPADU)
|
0213002000NRG25240420240420723
|
24/04/2024
|
KALLAIAH LAKSHMI
|
0213002WL011793
|
KALLAIAH LAKSHMI
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523396994
|
|
KALLAIAH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOSIGI
|
AP-13-002-013-020/11080
(PALLIPADU)
|
0213002000NRG25240420240420727
|
24/04/2024
|
ERANALATOTA PEDDA LAKSHMANNA
|
0213002WL011793
|
ERANALATOTA PEDDA LAKSHMANNA
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523396996
|
|
ERNALATOTA PEDDA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOSIGI
|
AP-13-002-013-020/11081
(PALLIPADU)
|
0213002000NRG25240420240420729
|
24/04/2024
|
ERANALATOTA CINNA LAKSHMANNA
|
0213002WL011793
|
ERANALATOTA CINNA LAKSHMANNA
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
02/05/2024
|
|
3523396995
|
|
MR ERNALATOTA CINNA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOSIGI
|
AP-13-002-013-020/11095
(PALLIPADU)
|
0213002000NRG25240420240420730
|
24/04/2024
|
E Lakshmanna
|
0213002WL011793
|
E Lakshmanna
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/05/2024
|
|
3523396997
|
|
ERRANELATHOTA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOSIGI
|
AP-13-002-013-020/11095
(PALLIPADU)
|
0213002000NRG25240420240420731
|
24/04/2024
|
E Lakshmi
|
0213002WL011793
|
E Lakshmi
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523396998
|
|
ERRANELATHOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOSIGI
|
AP-13-002-013-020/11100
(PALLIPADU)
|
0213002000NRG25240420240420734
|
24/04/2024
|
KOSIGI ERANNA
|
0213002WL011793
|
KOSIGI ERANNA
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523396999
|
|
KOSIGI ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOSIGI
|
AP-13-002-013-020/11100
(PALLIPADU)
|
0213002000NRG25240420240420735
|
24/04/2024
|
KOSIGI VARALAKSHMI
|
0213002WL011793
|
KOSIGI VARALAKSHMI
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523396993
|
|
KOSIGI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11324
|
11324
|
|
|
|
|
|
|
|
|
112
|
KOSIGI
|
AP-13-002-013-020/010772
(PALLIPADU)
|
0213002000NRG25240420240420672
|
24/04/2024
|
Devarinti.pedda Lakshmanna
|
0213002WL011793
|
Devarinti.pedda Lakshmanna
|
00703
|
AIRP0000001
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397103
|
|
Devarinti Pedda Lakshmanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KOSIGI
|
AP-13-002-013-020/010802
(PALLIPADU)
|
0213002000NRG25240420240420688
|
24/04/2024
|
LAKSHMANIAH
|
0213002WL011793
|
LAKSHMANIAH
|
00703
|
AIRP0000001
|
1192
|
1192
|
Processed
|
03/05/2024
|
|
3523397000
|
|
THALARI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOSIGI
|
AP-13-002-013-020/11072
(PALLIPADU)
|
0213002000NRG25240420240420724
|
24/04/2024
|
Kallaiah Gari Nagamma
|
0213002WL011793
|
Kallaiah Gari Nagamma
|
00703
|
AIRP0000001
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397101
|
|
MRS KALLAIAHGARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOSIGI
|
AP-13-002-013-020/11099
(PALLIPADU)
|
0213002000NRG25240420240420733
|
24/04/2024
|
Goudla Krishnaveni
|
0213002WL011793
|
Goudla Krishnaveni
|
00703
|
AIRP0000001
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397105
|
|
MISS KRISHNAVENI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOSIGI
|
AP-13-002-013-020/11099
(PALLIPADU)
|
0213002000NRG25240420240420732
|
24/04/2024
|
Kothiah Chinna Lakshmanna
|
0213002WL011793
|
Kothiah Chinna Lakshmanna
|
00703
|
AIRP0000001
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3523397102
|
|
MR KOTHIAH CHINNA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123968
|
123968
|
|
|
|
|
|
|
|