Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213002_070524APB_FTO_42869
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-13-002-002-002/010167
(ARLABANDA) 		0213002000NRG25070520240930701 07/05/2024 Kistamma 0213002WL021665 Kistamma 00019 APGB0003126 897 897 Processed 14/05/2024 4004547984 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 897 897
2 KOSIGI AP-13-002-002-002/010183
(ARLABANDA) 		0213002000NRG25070520240930712 07/05/2024 Urukunda Lakshmi 0213002WL021665 Urukunda Lakshmi 00019 APGB0003152 897 897 Processed 14/05/2024 4004548609 Mrs URUKUNDA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOSIGI AP-13-002-002-002/010786
(ARLABANDA) 		0213002000NRG25070520240930808 07/05/2024 CHINNA SIDDAPPA 0213002WL021665 CHINNA SIDDAPPA 00019 APGB0003152 897 897 Processed 14/05/2024 4004548592 M SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSIGI AP-13-002-004-006/010660
(AGASANUR) 		0213002000NRG25070520240888398 07/05/2024 bheemanna 0213002WL021119 bheemanna 00019 APGB0003152 596 596 Processed 14/05/2024 4004548474 Mr THODLA KURUVA BHIMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOSIGI AP-13-002-009-014/020437
(KOLMANPETA) 		0213002000NRG25070520240898850 07/05/2024 Ramanjineulu 0213002WL021273 Ramanjineulu 00019 APGB0003152 1193 1193 Processed 14/05/2024 4004548572 Mr RAMANJANEYULU JOKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3583 3583
6 KOSIGI AP-13-002-002-002/010037
(ARLABANDA) 		0213002000NRG25070520240930614 07/05/2024 Narsanna 0213002WL021665 Narsanna 00045 BARB0ADONIX 897 897 Processed 14/05/2024 4004548523 MEKALA NARASAPPA BANK OF BARODA(606985)
7 KOSIGI AP-13-002-002-002/010094
(ARLABANDA) 		0213002000NRG25070520240930660 07/05/2024 Majjiga Maha lakshmi 0213002WL021665 Majjiga Maha lakshmi 00045 BARB0ADONIX 897 897 Processed 14/05/2024 4004548069 MAJJIGA MAHALAKSHMI BANK OF BARODA(606985)
8 KOSIGI AP-13-002-002-002/010370
(ARLABANDA) 		0213002000NRG25070520240930796 07/05/2024 Kistaiah 0213002WL021665 Kistaiah 00045 BARB0ADONIX 897 897 Processed 14/05/2024 4004548444 GOWLA KISTAPPA BANK OF BARODA(606985)
9 KOSIGI AP-13-002-004-006/010247
(AGASANUR) 		0213002000NRG25070520240891949 07/05/2024 Chennamma 0213002WL021172 Chennamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004548494 KURUVA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSIGI AP-13-002-004-006/010311
(AGASANUR) 		0213002000NRG25070520240888369 07/05/2024 LAKSHMI 0213002WL021119 LAKSHMI 00045 BARB0ADONIX 596 596 Processed 14/05/2024 4004548500 GOUGUGALU LAKSHMI BANK OF BARODA(606985)
11 KOSIGI AP-13-002-009-014/020088
(KOLMANPETA) 		0213002000NRG25070520240898796 07/05/2024 Kosigi Maheswari 0213002WL021273 Kosigi Maheswari 00045 BARB0ADONIX 1193 1193 Processed 14/05/2024 4004548050 KOSIGI MAHESHWARI BANK OF BARODA(606985)
12 KOSIGI AP-13-002-009-014/020149
(KOLMANPETA) 		0213002000NRG25070520240898805 07/05/2024 Jokkula Lakshmi 0213002WL021273 Jokkula Lakshmi 00045 BARB0ADONIX 895 895 Processed 14/05/2024 4004548534 MISS LAKSHMI JOKKULA STATE BANK OF INDIA(508548)
13 KOSIGI AP-13-002-009-014/020168
(KOLMANPETA) 		0213002000NRG25070520240898812 07/05/2024 Maremma 0213002WL021273 Maremma 00045 BARB0ADONIX 1193 1193 Processed 14/05/2024 4004548619 ARUVA MAREMMA BANK OF BARODA(606985)
14 KOSIGI AP-13-002-009-014/020210
(KOLMANPETA) 		0213002000NRG25070520240898823 07/05/2024 Kosigi Shanthamma 0213002WL021273 Kosigi Shanthamma 00045 BARB0ADONIX 1193 1193 Processed 14/05/2024 4004548052 KOSIGI SHANTHAMMA BANK OF BARODA(606985)
15 KOSIGI AP-13-002-009-014/020307
(KOLMANPETA) 		0213002000NRG25070520240898829 07/05/2024 Narasayya 0213002WL021273 Narasayya 00045 BARB0ADONIX 1193 1193 Processed 14/05/2024 4004548412 TIMMAPURAM NARSAYYA BANK OF BARODA(606985)
16 KOSIGI AP-13-002-009-014/020421
(KOLMANPETA) 		0213002000NRG25070520240898847 07/05/2024 THAYANNA 0213002WL021273 THAYANNA 00045 BARB0ADONIX 1193 1193 Processed 14/05/2024 4004548051 THAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSIGI AP-13-002-009-014/020479
(KOLMANPETA) 		0213002000NRG25070520240898865 07/05/2024 U NARASAMMA 0213002WL021273 U NARASAMMA 00045 BARB0ADONIX 596 596 Processed 14/05/2024 4004548431 UPPALAPATI EDHA NARS BANK OF BARODA(606985)
18 KOSIGI AP-13-002-011-018/021298
(CHINNABOMPALLI) 		0213002000NRG25070520240914556 07/05/2024 ramadu 0213002WL021472 ramadu 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4004548043 THAQLARI RAMADU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSIGI AP-13-002-011-018/21367
(CHINNABOMPALLI) 		0213002000NRG25070520240914561 07/05/2024 Kowthalam Lakshmi 0213002WL021472 Kowthalam Lakshmi 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4004548549 KOWTHALAM LAKSHMI BANK OF BARODA(606985)
20 KOSIGI AP-13-002-018-001/21415
(CHINNABOMPALLI) 		0213002000NRG25070520240914572 07/05/2024 Kowthalam Narasimhulu 0213002WL021472 Kowthalam Narasimhulu 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4004548019 Kowthalam Narasimhulu AIRTEL PAYMENTS BANK LIMITED(990288)
21 KOSIGI AP-13-002-018-001/21427
(CHINNABOMPALLI) 		0213002000NRG25070520240914577 07/05/2024 DABBANI THIMAKKA 0213002WL021472 DABBANI THIMAKKA 00045 BARB0ADONIX 895 895 Processed 14/05/2024 4004548025 THIMAKKA BANK OF BARODA(606985)
SubTotal 15819 15819
22 KOSIGI AP-13-002-001-001/010127
(KADIDODDI) 		0213002000NRG25070520240933801 07/05/2024 g Bandeppa 0213002WL021688 g Bandeppa 00078 CNRB0006162 599 599 Processed 14/05/2024 4004548615 GOTULADODDI BANDAPPA CANARA BANK(508532)
SubTotal 599 599
23 KOSIGI AP-13-002-018-001/21399
(CHINNABOMPALLI) 		0213002000NRG25070520240914566 07/05/2024 Sankhaberi Geethanjili 0213002WL021472 Sankhaberi Geethanjili 00078 CNRB0013380 895 895 Processed 14/05/2024 4004548009 SANKHABHERI GEETHANJALI CANARA BANK(508532)
SubTotal 895 895
24 KOSIGI AP-13-002-001-001/010001
(KADIDODDI) 		0213002000NRG25070520240869097 07/05/2024 Baladanda 0213002WL020857 Baladanda 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548235 BALADANDU BHOPALLI CANARA BANK(508532)
25 KOSIGI AP-13-002-001-001/010001
(KADIDODDI) 		0213002000NRG25070520240869098 07/05/2024 Pakkiramma 0213002WL020857 Pakkiramma 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548593 PAKKIRAMMA B CANARA BANK(508532)
26 KOSIGI AP-13-002-001-001/010002
(KADIDODDI) 		0213002000NRG25070520240869100 07/05/2024 Anumanti 0213002WL020857 Anumanti 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548148 HANUMANTHU TALARI CANARA BANK(508532)
27 KOSIGI AP-13-002-001-001/010002
(KADIDODDI) 		0213002000NRG25070520240869099 07/05/2024 Nagendra 0213002WL020857 Nagendra 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548147 NAGENDAR TALARI A S NAGEND CANARA BANK(508532)
28 KOSIGI AP-13-002-001-001/010003
(KADIDODDI) 		0213002000NRG25070520240869101 07/05/2024 B VEERAREDDY 0213002WL020857 B VEERAREDDY 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548076 BOMPALLI VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSIGI AP-13-002-001-001/010004
(KADIDODDI) 		0213002000NRG25070520240869102 07/05/2024 Narasaiah 0213002WL020857 Narasaiah 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548513 KALLURI NARASAIAH BANK OF BARODA(606985)
30 KOSIGI AP-13-002-001-001/010004
(KADIDODDI) 		0213002000NRG25070520240869103 07/05/2024 VALLURI NARASAMMA 0213002WL020857 VALLURI NARASAMMA 00078 CNRB0013393 597 597 Rejected 17/05/2024 4004548253 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 KOSIGI AP-13-002-001-001/010006
(KADIDODDI) 		0213002000NRG25070520240869105 07/05/2024 Durgaiah 0213002WL020857 Durgaiah 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548427 BALLARI DURGAIAH CANARA BANK(508532)
32 KOSIGI AP-13-002-001-001/010006
(KADIDODDI) 		0213002000NRG25070520240869104 07/05/2024 Eranna 0213002WL020857 Eranna 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548264 EERANNA BELLARI CANARA BANK(508532)
33 KOSIGI AP-13-002-001-001/010007
(KADIDODDI) 		0213002000NRG25070520240869107 07/05/2024 Govindamma 0213002WL020857 Govindamma 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548232 GOVINDAMMA BOMPALLI CANARA BANK(508532)
34 KOSIGI AP-13-002-001-001/010007
(KADIDODDI) 		0213002000NRG25070520240869106 07/05/2024 Ramaiah 0213002WL020857 Ramaiah 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548521 RAMAIAH BOMPALLI CANARA BANK(508532)
35 KOSIGI AP-13-002-001-001/010008
(KADIDODDI) 		0213002000NRG25070520240869108 07/05/2024 Devanna 0213002WL020857 Devanna 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548425 DEVANNA MAJJIGA CANARA BANK(508532)
36 KOSIGI AP-13-002-001-001/010008
(KADIDODDI) 		0213002000NRG25070520240869109 07/05/2024 Lakshmi 0213002WL020857 Lakshmi 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548238 LAXMI MAJJIGA CANARA BANK(508532)
37 KOSIGI AP-13-002-001-001/010008
(KADIDODDI) 		0213002000NRG25070520240869110 07/05/2024 nagaraju 0213002WL020857 nagaraju 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548371 M NAGARAJU CANARA BANK(508532)
38 KOSIGI AP-13-002-001-001/010012
(KADIDODDI) 		0213002000NRG25070520240869111 07/05/2024 Eranna 0213002WL020857 Eranna 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548567 BOYA GOTHULADODDI ERANNA CANARA BANK(508532)
39 KOSIGI AP-13-002-001-001/010012
(KADIDODDI) 		0213002000NRG25070520240869112 07/05/2024 Usenamma 0213002WL020857 Usenamma 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548082 G USENAMMA CANARA BANK(508532)
40 KOSIGI AP-13-002-001-001/010014
(KADIDODDI) 		0213002000NRG25070520240869113 07/05/2024 Muttanna 0213002WL020857 Muttanna 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548571 MUTHANNA BOMPALLI CANARA BANK(508532)
41 KOSIGI AP-13-002-001-001/010014
(KADIDODDI) 		0213002000NRG25070520240869114 07/05/2024 Sarojamma 0213002WL020857 Sarojamma 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548237 SAROJAMMA BOMPALLI CANARA BANK(508532)
42 KOSIGI AP-13-002-001-001/010015
(KADIDODDI) 		0213002000NRG25070520240869115 07/05/2024 Yankanna 0213002WL020857 Yankanna 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548520 M YENKANNA CANARA BANK(508532)
43 KOSIGI AP-13-002-001-001/010018
(KADIDODDI) 		0213002000NRG25070520240869116 07/05/2024 Gangamma 0213002WL020857 Gangamma 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548236 GANGAMMA GOTULADODDI CANARA BANK(508532)
44 KOSIGI AP-13-002-001-001/010018
(KADIDODDI) 		0213002000NRG25070520240869117 07/05/2024 Ramanjineyulu 0213002WL020857 Ramanjineyulu 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548075 G RAMANJINEYULU CANARA BANK(508532)
45 KOSIGI AP-13-002-001-001/010019
(KADIDODDI) 		0213002000NRG25070520240869119 07/05/2024 Eramma 0213002WL020857 Eramma 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548327 EERAMMA KALLURU CANARA BANK(508532)
46 KOSIGI AP-13-002-001-001/010019
(KADIDODDI) 		0213002000NRG25070520240869118 07/05/2024 Nagesh 0213002WL020857 Nagesh 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548322 NAGESH KALLUR CANARA BANK(508532)
47 KOSIGI AP-13-002-001-001/010019
(KADIDODDI) 		0213002000NRG25070520240869120 07/05/2024 Veeresh 0213002WL020857 Veeresh 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548375 VEERESH KALLURU CANARA BANK(508532)
48 KOSIGI AP-13-002-001-001/010021
(KADIDODDI) 		0213002000NRG25070520240869122 07/05/2024 Anjinamma 0213002WL020857 Anjinamma 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548522 B CHINNA ANJENAMMA CANARA BANK(508532)
49 KOSIGI AP-13-002-001-001/010021
(KADIDODDI) 		0213002000NRG25070520240869121 07/05/2024 Ramaiah 0213002WL020857 Ramaiah 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548149 RAMAIAH BELLARY CANARA BANK(508532)
50 KOSIGI AP-13-002-001-001/010022
(KADIDODDI) 		0213002000NRG25070520240869123 07/05/2024 Durgaiah 0213002WL020857 Durgaiah 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548254 DURGAIAH DADDALAM CANARA BANK(508532)
51 KOSIGI AP-13-002-001-001/010022
(KADIDODDI) 		0213002000NRG25070520240869124 07/05/2024 Lakshmi 0213002WL020857 Lakshmi 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548162 LAKSHMI DADDALAM CANARA BANK(508532)
52 KOSIGI AP-13-002-001-001/010068
(KADIDODDI) 		0213002000NRG25070520240869125 07/05/2024 Kistaiah 0213002WL020857 Kistaiah 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548586 A KRISTAIAH CANARA BANK(508532)
53 KOSIGI AP-13-002-001-001/010068
(KADIDODDI) 		0213002000NRG25070520240869126 07/05/2024 MADIGA USENAMM 0213002WL020857 MADIGA USENAMM 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548169 ARLABANDA USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSIGI AP-13-002-001-001/010068
(KADIDODDI) 		0213002000NRG25070520240869127 07/05/2024 Shiva Kumar 0213002WL020857 Shiva Kumar 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548077 A SHIVAKUMAR CANARA BANK(508532)
55 KOSIGI AP-13-002-001-001/010069
(KADIDODDI) 		0213002000NRG25070520240869128 07/05/2024 Muthamma 0213002WL020857 Muthamma 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548250 MUTHAMMA KORIVI CANARA BANK(508532)
56 KOSIGI AP-13-002-001-001/010070
(KADIDODDI) 		0213002000NRG25070520240869129 07/05/2024 Lakshmi 0213002WL020857 Lakshmi 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548173 LAKSHMI BALLARI CANARA BANK(508532)
57 KOSIGI AP-13-002-001-001/010070
(KADIDODDI) 		0213002000NRG25070520240869130 07/05/2024 Uma Devi 0213002WL020857 Uma Devi 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548587 KALLURU UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSIGI AP-13-002-001-001/010071
(KADIDODDI) 		0213002000NRG25070520240869132 07/05/2024 Usenamma 0213002WL020857 Usenamma 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548252 USHENAMMA BELLARY CANARA BANK(508532)
59 KOSIGI AP-13-002-001-001/010073
(KADIDODDI) 		0213002000NRG25070520240869133 07/05/2024 Lakshmamma 0213002WL020857 Lakshmamma 00078 CNRB0013393 597 597 Processed 14/05/2024 4004548167 GOTULA DODDI LAKSHMA CANARA BANK(508532)
60 KOSIGI AP-13-002-001-001/010105
(KADIDODDI) 		0213002000NRG25070520240933790 07/05/2024 Indiramma 0213002WL021688 Indiramma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548094 KOWTHALAM INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOSIGI AP-13-002-001-001/010105
(KADIDODDI) 		0213002000NRG25070520240933789 07/05/2024 Marenna 0213002WL021688 Marenna 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548170 KOUTHALAM MAARENNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOSIGI AP-13-002-001-001/010107
(KADIDODDI) 		0213002000NRG25070520240933792 07/05/2024 Hanumathi 0213002WL021688 Hanumathi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548081 T HANUMANTHI CANARA BANK(508532)
63 KOSIGI AP-13-002-001-001/010107
(KADIDODDI) 		0213002000NRG25070520240933791 07/05/2024 Kista Reddy 0213002WL021688 Kista Reddy 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548080 T KRISHNA REDDY CANARA BANK(508532)
64 KOSIGI AP-13-002-001-001/010108
(KADIDODDI) 		0213002000NRG25070520240933793 07/05/2024 K DHEVANNA 0213002WL021688 K DHEVANNA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548079 KALLURU DHEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOSIGI AP-13-002-001-001/010110
(KADIDODDI) 		0213002000NRG25070520240933794 07/05/2024 Mukamma 0213002WL021688 Mukamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548246 MOOKAMMA SHIVA REDDY CANARA BANK(508532)
66 KOSIGI AP-13-002-001-001/010116
(KADIDODDI) 		0213002000NRG25070520240933797 07/05/2024 JAYALAKSHMI 0213002WL021688 JAYALAKSHMI 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548118 Mrs HUSHENI SOMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOSIGI AP-13-002-001-001/010116
(KADIDODDI) 		0213002000NRG25070520240933795 07/05/2024 L KRISTA REDDY 0213002WL021688 L KRISTA REDDY 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548423 LINGAPPAGARI KRISHNAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
68 KOSIGI AP-13-002-001-001/010116
(KADIDODDI) 		0213002000NRG25070520240933796 07/05/2024 parimala 0213002WL021688 parimala 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548426 L PARIMALA LINGAPAGARI CANARA BANK(508532)
69 KOSIGI AP-13-002-001-001/010118
(KADIDODDI) 		0213002000NRG25070520240933798 07/05/2024 Ramesh 0213002WL021688 Ramesh 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548605 BALLARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOSIGI AP-13-002-001-001/010123
(KADIDODDI) 		0213002000NRG25070520240933800 07/05/2024 Urukundamma 0213002WL021688 Urukundamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548313 URUKUNDAMMA KALLURU CANARA BANK(508532)
71 KOSIGI AP-13-002-001-001/010123
(KADIDODDI) 		0213002000NRG25070520240933799 07/05/2024 Usenee 0213002WL021688 Usenee 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548512 MR KALLURU USENI STATE BANK OF INDIA(508548)
72 KOSIGI AP-13-002-001-001/010127
(KADIDODDI) 		0213002000NRG25070520240933802 07/05/2024 Shantamma 0213002WL021688 Shantamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548251 SHANTHAMMA GOTULA DODDI CANARA BANK(508532)
73 KOSIGI AP-13-002-001-001/010128
(KADIDODDI) 		0213002000NRG25070520240933804 07/05/2024 Chandramma 0213002WL021688 Chandramma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548247 CHANDRAMMA BOMPALLI CANARA BANK(508532)
74 KOSIGI AP-13-002-001-001/010128
(KADIDODDI) 		0213002000NRG25070520240933803 07/05/2024 Hanumesh 0213002WL021688 Hanumesh 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548171 KOWTHALAM HANUMESH BANK OF BARODA(606985)
75 KOSIGI AP-13-002-001-001/010129
(KADIDODDI) 		0213002000NRG25070520240933805 07/05/2024 Hanumantu 0213002WL021688 Hanumantu 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548153 HANUMANTHU G CANARA BANK(508532)
76 KOSIGI AP-13-002-001-001/010129
(KADIDODDI) 		0213002000NRG25070520240933807 07/05/2024 Lakshmaiah 0213002WL021688 Lakshmaiah 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548524 LAKSHMAIAH GUSULA DODDI CANARA BANK(508532)
77 KOSIGI AP-13-002-001-001/010129
(KADIDODDI) 		0213002000NRG25070520240933806 07/05/2024 Narasamma 0213002WL021688 Narasamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548230 NARASAMMA GOTHULADODDI CANARA BANK(508532)
78 KOSIGI AP-13-002-001-001/010283
(KADIDODDI) 		0213002000NRG25070520240933808 07/05/2024 Anjanamma 0213002WL021688 Anjanamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548323 RAMANJINAMMA BOMPALLI CANARA BANK(508532)
79 KOSIGI AP-13-002-001-001/010286
(KADIDODDI) 		0213002000NRG25070520240933809 07/05/2024 Narayanamma 0213002WL021688 Narayanamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548581 NARAYANAMMA B CANARA BANK(508532)
80 KOSIGI AP-13-002-001-001/010287
(KADIDODDI) 		0213002000NRG25070520240933810 07/05/2024 Bhimaiah 0213002WL021688 Bhimaiah 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548067 BOMPALLI BHEEMAIAH BANK OF BARODA(606985)
81 KOSIGI AP-13-002-001-001/010287
(KADIDODDI) 		0213002000NRG25070520240933811 07/05/2024 Renukamma 0213002WL021688 Renukamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548066 RENUKAMMA BHOMPALLI CANARA BANK(508532)
82 KOSIGI AP-13-002-001-001/010289
(KADIDODDI) 		0213002000NRG25070520240933812 07/05/2024 KUMMARI DEVANNA 0213002WL021688 KUMMARI DEVANNA 00078 CNRB0013393 599 599 Rejected 17/05/2024 4004548078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 KOSIGI AP-13-002-001-001/010289
(KADIDODDI) 		0213002000NRG25070520240933813 07/05/2024 Lakshmi 0213002WL021688 Lakshmi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548245 LAKSHMI BOMPALLI CANARA BANK(508532)
84 KOSIGI AP-13-002-001-001/010290
(KADIDODDI) 		0213002000NRG25070520240933815 07/05/2024 PARVATHI 0213002WL021688 PARVATHI 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548234 PARVATHI BOMPALLI CANARA BANK(508532)
85 KOSIGI AP-13-002-001-001/010291
(KADIDODDI) 		0213002000NRG25070520240933816 07/05/2024 Anjinaiah 0213002WL021688 Anjinaiah 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548353 ANJINAIAH KALLUR CANARA BANK(508532)
86 KOSIGI AP-13-002-001-001/010291
(KADIDODDI) 		0213002000NRG25070520240933817 07/05/2024 Anjinamma 0213002WL021688 Anjinamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548351 PARVATHI KALLUR CANARA BANK(508532)
87 KOSIGI AP-13-002-001-001/010292
(KADIDODDI) 		0213002000NRG25070520240933818 07/05/2024 Nagamma 0213002WL021688 Nagamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004547977 NAGAMMA SIVAREDDY GARI CANARA BANK(508532)
88 KOSIGI AP-13-002-001-001/010294
(KADIDODDI) 		0213002000NRG25070520240933820 07/05/2024 ESWARAMMA 0213002WL021688 ESWARAMMA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548161 ESWARAMMA GOWDAYYAGA CANARA BANK(508532)
89 KOSIGI AP-13-002-001-001/010294
(KADIDODDI) 		0213002000NRG25070520240933819 07/05/2024 Marenna 0213002WL021688 Marenna 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548083 GOWDAYYA MARENNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOSIGI AP-13-002-001-001/010295
(KADIDODDI) 		0213002000NRG25070520240933821 07/05/2024 Pedda Durgamma 0213002WL021688 Pedda Durgamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548424 DURGAMMA MAJJIGA CANARA BANK(508532)
91 KOSIGI AP-13-002-001-001/010296
(KADIDODDI) 		0213002000NRG25070520240933822 07/05/2024 Lakshimi 0213002WL021688 Lakshimi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548233 THOVI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOSIGI AP-13-002-001-001/010297
(KADIDODDI) 		0213002000NRG25070520240933823 07/05/2024 Ayyappa 0213002WL021688 Ayyappa 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548429 AYYAPPA BOMPALLI CANARA BANK(508532)
93 KOSIGI AP-13-002-001-001/010297
(KADIDODDI) 		0213002000NRG25070520240933824 07/05/2024 Maadevi 0213002WL021688 Maadevi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548320 MAHADAVI BOMPALLI CANARA BANK(508532)
94 KOSIGI AP-13-002-001-001/010299
(KADIDODDI) 		0213002000NRG25070520240933825 07/05/2024 Anumesh 0213002WL021688 Anumesh 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548074 VALLURU HANUMESH CANARA BANK(508532)
95 KOSIGI AP-13-002-001-001/010299
(KADIDODDI) 		0213002000NRG25070520240933826 07/05/2024 Sivalingamma 0213002WL021688 Sivalingamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548321 SIVA LINGAMMA VALLUR CANARA BANK(508532)
96 KOSIGI AP-13-002-001-001/010317
(KADIDODDI) 		0213002000NRG25070520240933827 07/05/2024 Ramanjeni 0213002WL021688 Ramanjeni 00078 CNRB0013393 599 599 Processed 14/05/2024 4004547978 RAMANJINI LINGAPPA GARI CANARA BANK(508532)
97 KOSIGI AP-13-002-001-001/010317
(KADIDODDI) 		0213002000NRG25070520240933828 07/05/2024 saroja 0213002WL021688 saroja 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548514 MRS CHINNAUSENAMMA KAMALOTTHI STATE BANK OF INDIA(508548)
98 KOSIGI AP-13-002-001-001/010319
(KADIDODDI) 		0213002000NRG25070520240933830 07/05/2024 SESHAMMA 0213002WL021688 SESHAMMA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548324 SESHAMMA THOVI CANARA BANK(508532)
99 KOSIGI AP-13-002-001-001/010319
(KADIDODDI) 		0213002000NRG25070520240933829 07/05/2024 THIRUMALLA 0213002WL021688 THIRUMALLA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548146 THIRUMALA THOVI CANARA BANK(508532)
100 KOSIGI AP-13-002-001-001/010323
(KADIDODDI) 		0213002000NRG25070520240933833 07/05/2024 PAVITRA BOMPALLI 0213002WL021688 PAVITRA BOMPALLI 00078 CNRB0013393 599 599 Processed 14/05/2024 4004547967 PAVITRA BOMPALLI CANARA BANK(508532)
101 KOSIGI AP-13-002-002-002/010006
(ARLABANDA) 		0213002000NRG25070520240930603 07/05/2024 KURUVA DEVENDRA 0213002WL021665 KURUVA DEVENDRA 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548580 K DEVENDRA CANARA BANK(508532)
102 KOSIGI AP-13-002-002-002/010006
(ARLABANDA) 		0213002000NRG25070520240930602 07/05/2024 KURUVA HANUMANTHAMMA 0213002WL021665 KURUVA HANUMANTHAMMA 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548579 KURUVA HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOSIGI AP-13-002-002-002/010008
(ARLABANDA) 		0213002000NRG25070520240930604 07/05/2024 Hema Reddy 0213002WL021665 Hema Reddy 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548439 MR GOULLA VEMAREDDY STATE BANK OF INDIA(508548)
104 KOSIGI AP-13-002-002-002/010008
(ARLABANDA) 		0213002000NRG25070520240930605 07/05/2024 Laxmi 0213002WL021665 Laxmi 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548223 LAXMI CANARA BANK(508532)
105 KOSIGI AP-13-002-002-002/010012
(ARLABANDA) 		0213002000NRG25070520240930606 07/05/2024 Yallamma 0213002WL021665 Yallamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548364 KURUVA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOSIGI AP-13-002-002-002/010013
(ARLABANDA) 		0213002000NRG25070520240930607 07/05/2024 Yenkamma 0213002WL021665 Yenkamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548249 MEKALA YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOSIGI AP-13-002-002-002/010014
(ARLABANDA) 		0213002000NRG25070520240930608 07/05/2024 Sarojamma 0213002WL021665 Sarojamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548219 SAROJAMMA KURUVA IDBI BANK(607095)
108 KOSIGI AP-13-002-002-002/010018
(ARLABANDA) 		0213002000NRG25070520240930609 07/05/2024 Bheema Reddy 0213002WL021665 Bheema Reddy 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548559 PONNURU PEDDA BHEEMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOSIGI AP-13-002-002-002/010018
(ARLABANDA) 		0213002000NRG25070520240930610 07/05/2024 Eramma 0213002WL021665 Eramma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548367 PONNURU ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOSIGI AP-13-002-002-002/010026
(ARLABANDA) 		0213002000NRG25070520240930611 07/05/2024 Totamma 0213002WL021665 Totamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004547971 THOTAMMA KURUVA CANARA BANK(508532)
111 KOSIGI AP-13-002-002-002/010035
(ARLABANDA) 		0213002000NRG25070520240930612 07/05/2024 Ramakka 0213002WL021665 Ramakka 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548355 RAMAKKA MAJJIGA CANARA BANK(508532)
112 KOSIGI AP-13-002-002-002/010037
(ARLABANDA) 		0213002000NRG25070520240930613 07/05/2024 Devamma 0213002WL021665 Devamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548166 MEKALA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOSIGI AP-13-002-002-002/010043
(ARLABANDA) 		0213002000NRG25070520240930617 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548113 GOWLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOSIGI AP-13-002-002-002/010043
(ARLABANDA) 		0213002000NRG25070520240930616 07/05/2024 Pakkiramma 0213002WL021665 Pakkiramma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548206 PAKKIRAMMA GOWLA CANARA BANK(508532)
115 KOSIGI AP-13-002-002-002/010043
(ARLABANDA) 		0213002000NRG25070520240930615 07/05/2024 Parushu Ramudu 0213002WL021665 Parushu Ramudu 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548165 GOWLLA PARUSURAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOSIGI AP-13-002-002-002/010051
(ARLABANDA) 		0213002000NRG25070520240930618 07/05/2024 Gowlla Durgamma 0213002WL021665 Gowlla Durgamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548142 GOWLLA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOSIGI AP-13-002-002-002/010052
(ARLABANDA) 		0213002000NRG25070520240930619 07/05/2024 G Anumesh 0213002WL021665 G Anumesh 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548433 G ANUMESH CANARA BANK(508532)
118 KOSIGI AP-13-002-002-002/010052
(ARLABANDA) 		0213002000NRG25070520240930620 07/05/2024 Narasamma 0213002WL021665 Narasamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548222 GOWLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOSIGI AP-13-002-002-002/010054
(ARLABANDA) 		0213002000NRG25070520240930621 07/05/2024 Chakravathi 0213002WL021665 Chakravathi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548584 CHAKRAVARTHI CANARA BANK(508532)
120 KOSIGI AP-13-002-002-002/010054
(ARLABANDA) 		0213002000NRG25070520240930622 07/05/2024 Mekala Lakshmi 0213002WL021665 Mekala Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548141 MEKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOSIGI AP-13-002-002-002/010056
(ARLABANDA) 		0213002000NRG25070520240930623 07/05/2024 Jinigamma 0213002WL021665 Jinigamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548215 BOMPALLY JINIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOSIGI AP-13-002-002-002/010059
(ARLABANDA) 		0213002000NRG25070520240930625 07/05/2024 Narasamma 0213002WL021665 Narasamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548374 BAMPALLI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOSIGI AP-13-002-002-002/010059
(ARLABANDA) 		0213002000NRG25070520240930624 07/05/2024 Sivanna 0213002WL021665 Sivanna 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548133 BAMPALLI SIVANNA AIRTEL PAYMENTS BANK LIMITED(990288)
124 KOSIGI AP-13-002-002-002/010062
(ARLABANDA) 		0213002000NRG25070520240930628 07/05/2024 huseni 0213002WL021665 huseni 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548123 MAJJIGA HUSENI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOSIGI AP-13-002-002-002/010062
(ARLABANDA) 		0213002000NRG25070520240930626 07/05/2024 Narasappa 0213002WL021665 Narasappa 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548198 CHINNA NARASAPPA MAJJIGA CANARA BANK(508532)
126 KOSIGI AP-13-002-002-002/010062
(ARLABANDA) 		0213002000NRG25070520240930627 07/05/2024 Uligamma 0213002WL021665 Uligamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548058 MAJJIGA ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOSIGI AP-13-002-002-002/010063
(ARLABANDA) 		0213002000NRG25070520240930630 07/05/2024 Gowramma 0213002WL021665 Gowramma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548192 GOURAMMA KURUVA CANARA BANK(508532)
128 KOSIGI AP-13-002-002-002/010063
(ARLABANDA) 		0213002000NRG25070520240930629 07/05/2024 Uligaiah 0213002WL021665 Uligaiah 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548041 ULILGAIAH KURUVA CANARA BANK(508532)
129 KOSIGI AP-13-002-002-002/010064
(ARLABANDA) 		0213002000NRG25070520240930631 07/05/2024 Narasappa 0213002WL021665 Narasappa 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548337 M NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOSIGI AP-13-002-002-002/010064
(ARLABANDA) 		0213002000NRG25070520240930632 07/05/2024 Uligamma 0213002WL021665 Uligamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548273 M ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOSIGI AP-13-002-002-002/010066
(ARLABANDA) 		0213002000NRG25070520240930633 07/05/2024 Rajanna 0213002WL021665 Rajanna 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548134 RAJA SAB PINJARI ALI CANARA BANK(508532)
132 KOSIGI AP-13-002-002-002/010066
(ARLABANDA) 		0213002000NRG25070520240930634 07/05/2024 Shekamma 0213002WL021665 Shekamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548217 PINJARI SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOSIGI AP-13-002-002-002/010071
(ARLABANDA) 		0213002000NRG25070520240930635 07/05/2024 Eranna 0213002WL021665 Eranna 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547976 MAJJIGA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOSIGI AP-13-002-002-002/010074
(ARLABANDA) 		0213002000NRG25070520240930638 07/05/2024 Parvathi 0213002WL021665 Parvathi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548363 PARVATHI UPPARA CANARA BANK(508532)
135 KOSIGI AP-13-002-002-002/010074
(ARLABANDA) 		0213002000NRG25070520240930637 07/05/2024 U Nagaraju 0213002WL021665 U Nagaraju 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548132 UPPARA NAGARAJU BANK OF BARODA(606985)
136 KOSIGI AP-13-002-002-002/010076
(ARLABANDA) 		0213002000NRG25070520240930639 07/05/2024 Anjinaiah 0213002WL021665 Anjinaiah 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548536 GOWLLA ANJANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOSIGI AP-13-002-002-002/010076
(ARLABANDA) 		0213002000NRG25070520240930640 07/05/2024 kistamma 0213002WL021665 kistamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548188 KISTAMMA CANARA BANK(508532)
138 KOSIGI AP-13-002-002-002/010078
(ARLABANDA) 		0213002000NRG25070520240930641 07/05/2024 Hanumanthamma 0213002WL021665 Hanumanthamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548128 HANUMANTHAMMA KURUVA CANARA BANK(508532)
139 KOSIGI AP-13-002-002-002/010078
(ARLABANDA) 		0213002000NRG25070520240930642 07/05/2024 Krishna 0213002WL021665 Krishna 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548446 KURUVA KISTAPPA CANARA BANK(508532)
140 KOSIGI AP-13-002-002-002/010079
(ARLABANDA) 		0213002000NRG25070520240930643 07/05/2024 Kaaseem 0213002WL021665 Kaaseem 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548135 KHASIM BOMPALLI CANARA BANK(508532)
141 KOSIGI AP-13-002-002-002/010079
(ARLABANDA) 		0213002000NRG25070520240930644 07/05/2024 Mangamma 0213002WL021665 Mangamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548388 B MANGAMMA CANARA BANK(508532)
142 KOSIGI AP-13-002-002-002/010080
(ARLABANDA) 		0213002000NRG25070520240930646 07/05/2024 Geetamma 0213002WL021665 Geetamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548042 KURUVA GEETHA HDFC BANK LTD(607152)
143 KOSIGI AP-13-002-002-002/010080
(ARLABANDA) 		0213002000NRG25070520240930645 07/05/2024 Yellamma 0213002WL021665 Yellamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548208 YELLAMMA KURUVA CANARA BANK(508532)
144 KOSIGI AP-13-002-002-002/010081
(ARLABANDA) 		0213002000NRG25070520240930649 07/05/2024 Chinna Bhimareddy 0213002WL021665 Chinna Bhimareddy 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548193 CHINNA BHEEMA REDDY PONNURU CANARA BANK(508532)
145 KOSIGI AP-13-002-002-002/010081
(ARLABANDA) 		0213002000NRG25070520240930647 07/05/2024 Pampaapati 0213002WL021665 Pampaapati 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548451 PONNURU PAMPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOSIGI AP-13-002-002-002/010081
(ARLABANDA) 		0213002000NRG25070520240930648 07/05/2024 Siddamma 0213002WL021665 Siddamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548356 SIDDAMMA PONNURU CANARA BANK(508532)
147 KOSIGI AP-13-002-002-002/010083
(ARLABANDA) 		0213002000NRG25070520240930651 07/05/2024 padma 0213002WL021665 padma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548504 PADMA H H CANARA BANK(508532)
148 KOSIGI AP-13-002-002-002/010083
(ARLABANDA) 		0213002000NRG25070520240930650 07/05/2024 Yenkamma 0213002WL021665 Yenkamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548391 MVENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOSIGI AP-13-002-002-002/010091
(ARLABANDA) 		0213002000NRG25070520240930653 07/05/2024 KURUVA GOVINDAMMA 0213002WL021665 KURUVA GOVINDAMMA 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548059 KURUVA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOSIGI AP-13-002-002-002/010092
(ARLABANDA) 		0213002000NRG25070520240930656 07/05/2024 Anjinamma 0213002WL021665 Anjinamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548231 GELA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOSIGI AP-13-002-002-002/010092
(ARLABANDA) 		0213002000NRG25070520240930655 07/05/2024 Nandesh 0213002WL021665 Nandesh 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548210 GOWLLA NANDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOSIGI AP-13-002-002-002/010093
(ARLABANDA) 		0213002000NRG25070520240930658 07/05/2024 GELA RAMAKRISHNA 0213002WL021665 GELA RAMAKRISHNA 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548036 GELA RAMAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOSIGI AP-13-002-002-002/010093
(ARLABANDA) 		0213002000NRG25070520240930657 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548229 GELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOSIGI AP-13-002-002-002/010094
(ARLABANDA) 		0213002000NRG25070520240930659 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548155 LAXMI M CANARA BANK(508532)
155 KOSIGI AP-13-002-002-002/010096
(ARLABANDA) 		0213002000NRG25070520240930662 07/05/2024 Gangamma 0213002WL021665 Gangamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548370 UDEM GANGAMMA CANARA BANK(508532)
156 KOSIGI AP-13-002-002-002/010096
(ARLABANDA) 		0213002000NRG25070520240930661 07/05/2024 Yankanna 0213002WL021665 Yankanna 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548163 UDEM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOSIGI AP-13-002-002-002/010100
(ARLABANDA) 		0213002000NRG25070520240930664 07/05/2024 Mahankaali 0213002WL021665 Mahankaali 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548218 MAHANKALI KURUVA CANARA BANK(508532)
158 KOSIGI AP-13-002-002-002/010100
(ARLABANDA) 		0213002000NRG25070520240930663 07/05/2024 Satyanaarayana 0213002WL021665 Satyanaarayana 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548405 K SATHYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOSIGI AP-13-002-002-002/010108
(ARLABANDA) 		0213002000NRG25070520240930666 07/05/2024 Shakunthalamma 0213002WL021665 Shakunthalamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548359 MAJJIGASHAKUNTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KOSIGI AP-13-002-002-002/010113
(ARLABANDA) 		0213002000NRG25070520240930667 07/05/2024 Beemareddy 0213002WL021665 Beemareddy 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547979 GOWLLA BHEEMA REDDY CANARA BANK(508532)
161 KOSIGI AP-13-002-002-002/010113
(ARLABANDA) 		0213002000NRG25070520240930668 07/05/2024 Devamma 0213002WL021665 Devamma 00078 CNRB0013393 897 897 Rejected 17/05/2024 4004548073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 KOSIGI AP-13-002-002-002/010113
(ARLABANDA) 		0213002000NRG25070520240930669 07/05/2024 Mukamma 0213002WL021665 Mukamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548341 MOKAMMA GOLLA CANARA BANK(508532)
163 KOSIGI AP-13-002-002-002/010120
(ARLABANDA) 		0213002000NRG25070520240930670 07/05/2024 Eeraiah 0213002WL021665 Eeraiah 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548028 M C ERANNA CANARA BANK(508532)
164 KOSIGI AP-13-002-002-002/010120
(ARLABANDA) 		0213002000NRG25070520240930671 07/05/2024 Narasamma 0213002WL021665 Narasamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548360 MNARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOSIGI AP-13-002-002-002/010130
(ARLABANDA) 		0213002000NRG25070520240930673 07/05/2024 Chinna Hanumappa 0213002WL021665 Chinna Hanumappa 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548400 M CHINNA HANUMAPPA CANARA BANK(508532)
166 KOSIGI AP-13-002-002-002/010130
(ARLABANDA) 		0213002000NRG25070520240930675 07/05/2024 saraswati 0213002WL021665 saraswati 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548629 M SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOSIGI AP-13-002-002-002/010132
(ARLABANDA) 		0213002000NRG25070520240930676 07/05/2024 Mahadeva 0213002WL021665 Mahadeva 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548379 Mr MAHADEVAPPA KAKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 KOSIGI AP-13-002-002-002/010133
(ARLABANDA) 		0213002000NRG25070520240930677 07/05/2024 Padma 0213002WL021665 Padma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548381 VANDAGALLU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOSIGI AP-13-002-002-002/010137
(ARLABANDA) 		0213002000NRG25070520240930678 07/05/2024 Ramalingamma 0213002WL021665 Ramalingamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548365 MEKALA RAMALINAMMA CANARA BANK(508532)
170 KOSIGI AP-13-002-002-002/010138
(ARLABANDA) 		0213002000NRG25070520240930679 07/05/2024 Maremma 0213002WL021665 Maremma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548585 MPADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOSIGI AP-13-002-002-002/010139
(ARLABANDA) 		0213002000NRG25070520240930681 07/05/2024 Siddappa 0213002WL021665 Siddappa 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548628 MAJJIGA CHINNASIDDAPPA CANARA BANK(508532)
172 KOSIGI AP-13-002-002-002/010143
(ARLABANDA) 		0213002000NRG25070520240930682 07/05/2024 Aadhi Basaiah 0213002WL021665 Aadhi Basaiah 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548190 ADHI BASAIAH MAJJIGA CANARA BANK(508532)
173 KOSIGI AP-13-002-002-002/010143
(ARLABANDA) 		0213002000NRG25070520240930683 07/05/2024 M KISTAPPA 0213002WL021665 M KISTAPPA 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547983 M KISHTAPPA CANARA BANK(508532)
174 KOSIGI AP-13-002-002-002/010144
(ARLABANDA) 		0213002000NRG25070520240930684 07/05/2024 chinna rangamma 0213002WL021665 chinna rangamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548560 KURUVA CHINNA RANGAMMA CANARA BANK(508532)
175 KOSIGI AP-13-002-002-002/010144
(ARLABANDA) 		0213002000NRG25070520240930685 07/05/2024 Sharada 0213002WL021665 Sharada 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548392 SHARADAMMA K CANARA BANK(508532)
176 KOSIGI AP-13-002-002-002/010146
(ARLABANDA) 		0213002000NRG25070520240930686 07/05/2024 Padmamma 0213002WL021665 Padmamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548214 PADMA GOULLA CANARA BANK(508532)
177 KOSIGI AP-13-002-002-002/010147
(ARLABANDA) 		0213002000NRG25070520240930688 07/05/2024 Narasamma 0213002WL021665 Narasamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548627 KURUVA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOSIGI AP-13-002-002-002/010148
(ARLABANDA) 		0213002000NRG25070520240930689 07/05/2024 Adeppa 0213002WL021665 Adeppa 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548442 ADEPPA GOULLA CANARA BANK(508532)
179 KOSIGI AP-13-002-002-002/010148
(ARLABANDA) 		0213002000NRG25070520240930690 07/05/2024 Narasamma 0213002WL021665 Narasamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548213 NARASAMMA CANARA BANK(508532)
180 KOSIGI AP-13-002-002-002/010153
(ARLABANDA) 		0213002000NRG25070520240930691 07/05/2024 Muka 0213002WL021665 Muka 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548599 KURUVA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOSIGI AP-13-002-002-002/010153
(ARLABANDA) 		0213002000NRG25070520240930692 07/05/2024 Ratnamma 0213002WL021665 Ratnamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548084 KURUVA RATHANAMMA CANARA BANK(508532)
182 KOSIGI AP-13-002-002-002/010156
(ARLABANDA) 		0213002000NRG25070520240930695 07/05/2024 Ambamma 0213002WL021665 Ambamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548216 AMBAMMA MEKALA CANARA BANK(508532)
183 KOSIGI AP-13-002-002-002/010156
(ARLABANDA) 		0213002000NRG25070520240930693 07/05/2024 Devappa 0213002WL021665 Devappa 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548591 MAKALA DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOSIGI AP-13-002-002-002/010156
(ARLABANDA) 		0213002000NRG25070520240930694 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548224 LAXMI DEVI MEKALA CANARA BANK(508532)
185 KOSIGI AP-13-002-002-002/010164
(ARLABANDA) 		0213002000NRG25070520240930698 07/05/2024 Usenamma 0213002WL021665 Usenamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548385 MUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOSIGI AP-13-002-002-002/010166
(ARLABANDA) 		0213002000NRG25070520240930699 07/05/2024 Ramudu 0213002WL021665 Ramudu 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548143 RAMUDU VADDE CANARA BANK(508532)
187 KOSIGI AP-13-002-002-002/010166
(ARLABANDA) 		0213002000NRG25070520240930700 07/05/2024 Yellamma 0213002WL021665 Yellamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548095 VADDE ELLAMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOSIGI AP-13-002-002-002/010168
(ARLABANDA) 		0213002000NRG25070520240930703 07/05/2024 Hanumanthi 0213002WL021665 Hanumanthi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548106 KURUVA HANUMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOSIGI AP-13-002-002-002/010168
(ARLABANDA) 		0213002000NRG25070520240930702 07/05/2024 Linganna 0213002WL021665 Linganna 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548378 LINGANNA KURUVA CANARA BANK(508532)
190 KOSIGI AP-13-002-002-002/010169
(ARLABANDA) 		0213002000NRG25070520240930704 07/05/2024 Yankanna 0213002WL021665 Yankanna 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548576 VENKANNA KURUVA CANARA BANK(508532)
191 KOSIGI AP-13-002-002-002/010170
(ARLABANDA) 		0213002000NRG25070520240930706 07/05/2024 Eramma 0213002WL021665 Eramma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548207 EERAMMA VADDE CANARA BANK(508532)
192 KOSIGI AP-13-002-002-002/010172
(ARLABANDA) 		0213002000NRG25070520240930707 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548189 GOWLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOSIGI AP-13-002-002-002/010173
(ARLABANDA) 		0213002000NRG25070520240930709 07/05/2024 Devendramma 0213002WL021665 Devendramma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548220 DEVENDRAMMA KURUVA CANARA BANK(508532)
194 KOSIGI AP-13-002-002-002/010173
(ARLABANDA) 		0213002000NRG25070520240930708 07/05/2024 Sri Ramulu 0213002WL021665 Sri Ramulu 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548393 MR KURUVA SRIRAMULU STATE BANK OF INDIA(508548)
195 KOSIGI AP-13-002-002-002/010176
(ARLABANDA) 		0213002000NRG25070520240930710 07/05/2024 Badesab 0213002WL021665 Badesab 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548024 P BADESAB CANARA BANK(508532)
196 KOSIGI AP-13-002-002-002/010176
(ARLABANDA) 		0213002000NRG25070520240930711 07/05/2024 Kullabee 0213002WL021665 Kullabee 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548606 PINJARI KULLABI CANARA BANK(508532)
197 KOSIGI AP-13-002-002-002/010187
(ARLABANDA) 		0213002000NRG25070520240930713 07/05/2024 Hussain Saheb 0213002WL021665 Hussain Saheb 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548354 PINJARIHUSSAINE SHAIB PH INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOSIGI AP-13-002-002-002/010187
(ARLABANDA) 		0213002000NRG25070520240930714 07/05/2024 Noorjahan 0213002WL021665 Noorjahan 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548260 NOORJAHAN PINJARI CANARA BANK(508532)
199 KOSIGI AP-13-002-002-002/010191
(ARLABANDA) 		0213002000NRG25070520240930715 07/05/2024 M LAKSHMI 0213002WL021665 M LAKSHMI 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547988 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOSIGI AP-13-002-002-002/010213
(ARLABANDA) 		0213002000NRG25070520240930716 07/05/2024 Jileki 0213002WL021665 Jileki 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548248 KATRIKE JILAKABI CANARA BANK(508532)
201 KOSIGI AP-13-002-002-002/010217
(ARLABANDA) 		0213002000NRG25070520240930717 07/05/2024 Eeramma 0213002WL021665 Eeramma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548244 YANKAMMA MAJJIGA CANARA BANK(508532)
202 KOSIGI AP-13-002-002-002/010220
(ARLABANDA) 		0213002000NRG25070520240930718 07/05/2024 Eramma 0213002WL021665 Eramma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548172 MAJJIGA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOSIGI AP-13-002-002-002/010220
(ARLABANDA) 		0213002000NRG25070520240930719 07/05/2024 Seka yasmeen 0213002WL021665 Seka yasmeen 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548097 THIMAPURAM YENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KOSIGI AP-13-002-002-002/010223
(ARLABANDA) 		0213002000NRG25070520240930720 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548030 MAJJIGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOSIGI AP-13-002-002-002/010226
(ARLABANDA) 		0213002000NRG25070520240930721 07/05/2024 Mahadevamma 0213002WL021665 Mahadevamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548104 MMAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KOSIGI AP-13-002-002-002/010231
(ARLABANDA) 		0213002000NRG25070520240930722 07/05/2024 K Jayyanna 0213002WL021665 K Jayyanna 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548131 KURUVA JAYANNA BANK OF BARODA(606985)
207 KOSIGI AP-13-002-002-002/010231
(ARLABANDA) 		0213002000NRG25070520240930723 07/05/2024 Neelamma 0213002WL021665 Neelamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548202 NEELAMMA KURUVA CANARA BANK(508532)
208 KOSIGI AP-13-002-002-002/010232
(ARLABANDA) 		0213002000NRG25070520240930725 07/05/2024 sreedevi 0213002WL021665 sreedevi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547982 SRIDEVIBK INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOSIGI AP-13-002-002-002/010233
(ARLABANDA) 		0213002000NRG25070520240930726 07/05/2024 Hasenamma 0213002WL021665 Hasenamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548622 PINJARI HASANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KOSIGI AP-13-002-002-002/010235
(ARLABANDA) 		0213002000NRG25070520240930728 07/05/2024 Sanmuka 0213002WL021665 Sanmuka 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548331 Mr SHANMUKA MAJJIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
211 KOSIGI AP-13-002-002-002/010239
(ARLABANDA) 		0213002000NRG25070520240930730 07/05/2024 Siddanna 0213002WL021665 Siddanna 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548144 PINJARI SIDDIKH BANK OF BARODA(606985)
212 KOSIGI AP-13-002-002-002/010239
(ARLABANDA) 		0213002000NRG25070520240930731 07/05/2024 Tharabee 0213002WL021665 Tharabee 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548221 PINJARI TAHERABI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOSIGI AP-13-002-002-002/010240
(ARLABANDA) 		0213002000NRG25070520240930733 07/05/2024 Ampamma 0213002WL021665 Ampamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548448 KURUVA AMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOSIGI AP-13-002-002-002/010240
(ARLABANDA) 		0213002000NRG25070520240930732 07/05/2024 Seethamma 0213002WL021665 Seethamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548187 SEETHAMMA CANARA BANK(508532)
215 KOSIGI AP-13-002-002-002/010248
(ARLABANDA) 		0213002000NRG25070520240930735 07/05/2024 Gadilingamma 0213002WL021665 Gadilingamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548085 KURUVA GADI ANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOSIGI AP-13-002-002-002/010248
(ARLABANDA) 		0213002000NRG25070520240930734 07/05/2024 Yankanna 0213002WL021665 Yankanna 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548178 YENKANNA KURUVA CANARA BANK(508532)
217 KOSIGI AP-13-002-002-002/010249
(ARLABANDA) 		0213002000NRG25070520240930737 07/05/2024 Premelamma 0213002WL021665 Premelamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548088 UPPARA PREMI LAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOSIGI AP-13-002-002-002/010249
(ARLABANDA) 		0213002000NRG25070520240930736 07/05/2024 Suresh 0213002WL021665 Suresh 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548432 UPPARA SURESH CANARA BANK(508532)
219 KOSIGI AP-13-002-002-002/010250
(ARLABANDA) 		0213002000NRG25070520240930738 07/05/2024 Hanumakka 0213002WL021665 Hanumakka 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548531 ANUMAKKA UPPARA CANARA BANK(508532)
220 KOSIGI AP-13-002-002-002/010250
(ARLABANDA) 		0213002000NRG25070520240930739 07/05/2024 Lakshimi 0213002WL021665 Lakshimi 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548530 KONGAT LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KOSIGI AP-13-002-002-002/010251
(ARLABANDA) 		0213002000NRG25070520240930740 07/05/2024 marriswamy 0213002WL021665 marriswamy 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548105 MR K MARRISWAMY STATE BANK OF INDIA(508548)
222 KOSIGI AP-13-002-002-002/010252
(ARLABANDA) 		0213002000NRG25070520240930742 07/05/2024 Garjamma 0213002WL021665 Garjamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548109 KURUVA GARJAMMA CANARA BANK(508532)
223 KOSIGI AP-13-002-002-002/010252
(ARLABANDA) 		0213002000NRG25070520240930741 07/05/2024 Mallikarjuna 0213002WL021665 Mallikarjuna 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548205 MALLIKARJUNA KURUVA CANARA BANK(508532)
224 KOSIGI AP-13-002-002-002/010255
(ARLABANDA) 		0213002000NRG25070520240930743 07/05/2024 Narashamma 0213002WL021665 Narashamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548588 NARASAMMA KURUVA CANARA BANK(508532)
225 KOSIGI AP-13-002-002-002/010260
(ARLABANDA) 		0213002000NRG25070520240930745 07/05/2024 Dathappa 0213002WL021665 Dathappa 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548578 K DATTATREYA CANARA BANK(508532)
226 KOSIGI AP-13-002-002-002/010260
(ARLABANDA) 		0213002000NRG25070520240930746 07/05/2024 Jayashree 0213002WL021665 Jayashree 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548108 KURUVA JAYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KOSIGI AP-13-002-002-002/010266
(ARLABANDA) 		0213002000NRG25070520240930748 07/05/2024 Nagamma 0213002WL021665 Nagamma 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548387 NAGAMMA BOMPALLI CANARA BANK(508532)
228 KOSIGI AP-13-002-002-002/010266
(ARLABANDA) 		0213002000NRG25070520240930747 07/05/2024 Sivaraya 0213002WL021665 Sivaraya 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548437 BOMPALLI SIVARAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOSIGI AP-13-002-002-002/010268
(ARLABANDA) 		0213002000NRG25070520240930749 07/05/2024 Chinna Thikkodu 0213002WL021665 Chinna Thikkodu 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548014 MAJJIGA CHINNA THIKKAYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOSIGI AP-13-002-002-002/010270
(ARLABANDA) 		0213002000NRG25070520240930752 07/05/2024 devaraju 0213002WL021665 devaraju 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548101 KURUVA DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOSIGI AP-13-002-002-002/010270
(ARLABANDA) 		0213002000NRG25070520240930750 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 598 598 Processed 14/05/2024 4004548209 LAKSHMI KURUVA CANARA BANK(508532)
232 KOSIGI AP-13-002-002-002/010275
(ARLABANDA) 		0213002000NRG25070520240930753 07/05/2024 Hanumappa 0213002WL021665 Hanumappa 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548422 P HANUMAPPA CANARA BANK(508532)
233 KOSIGI AP-13-002-002-002/010275
(ARLABANDA) 		0213002000NRG25070520240930754 07/05/2024 Sivamma 0213002WL021665 Sivamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548212 PONOORU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOSIGI AP-13-002-002-002/010275
(ARLABANDA) 		0213002000NRG25070520240930755 07/05/2024 Venkata Reddy 0213002WL021665 Venkata Reddy 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548450 MR P VENKATAREDDY STATE BANK OF INDIA(508548)
235 KOSIGI AP-13-002-002-002/010276
(ARLABANDA) 		0213002000NRG25070520240930757 07/05/2024 Durgamma 0213002WL021665 Durgamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548194 DURGAMMA GOULLA CANARA BANK(508532)
236 KOSIGI AP-13-002-002-002/010276
(ARLABANDA) 		0213002000NRG25070520240930756 07/05/2024 Venkoba 0213002WL021665 Venkoba 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548177 ENKOBA BOYA CANARA BANK(508532)
237 KOSIGI AP-13-002-002-002/010279
(ARLABANDA) 		0213002000NRG25070520240930759 07/05/2024 Girijamma 0213002WL021665 Girijamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547969 MGIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOSIGI AP-13-002-002-002/010279
(ARLABANDA) 		0213002000NRG25070520240930758 07/05/2024 Ramalingadu 0213002WL021665 Ramalingadu 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548201 RAMALINGADU MAJJIGA CANARA BANK(508532)
239 KOSIGI AP-13-002-002-002/010282
(ARLABANDA) 		0213002000NRG25070520240930760 07/05/2024 Ismayel 0213002WL021665 Ismayel 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548130 ISMAIL MULLA CANARA BANK(508532)
240 KOSIGI AP-13-002-002-002/010283
(ARLABANDA) 		0213002000NRG25070520240930762 07/05/2024 GOWLA PARWATHI 0213002WL021665 GOWLA PARWATHI 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548608 GOWLA PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KOSIGI AP-13-002-002-002/010283
(ARLABANDA) 		0213002000NRG25070520240930761 07/05/2024 Ramudu 0213002WL021665 Ramudu 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547993 GOWLA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOSIGI AP-13-002-002-002/010285
(ARLABANDA) 		0213002000NRG25070520240930763 07/05/2024 Hanumappa 0213002WL021665 Hanumappa 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548191 ANUMAPPA BOMPALLI CANARA BANK(508532)
243 KOSIGI AP-13-002-002-002/010286
(ARLABANDA) 		0213002000NRG25070520240930764 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548357 LAKSHMI BOMPALLI CANARA BANK(508532)
244 KOSIGI AP-13-002-002-002/010289
(ARLABANDA) 		0213002000NRG25070520240930766 07/05/2024 Yankamma 0213002WL021665 Yankamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548386 YANKAMMA BOMPALLI CANARA BANK(508532)
245 KOSIGI AP-13-002-002-002/010291
(ARLABANDA) 		0213002000NRG25070520240930768 07/05/2024 Eramma 0213002WL021665 Eramma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548226 VIRAMMA CANARA BANK(508532)
246 KOSIGI AP-13-002-002-002/010291
(ARLABANDA) 		0213002000NRG25070520240930767 07/05/2024 Venkatesh 0213002WL021665 Venkatesh 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548125 VENKATESHULU GOLLA CANARA BANK(508532)
247 KOSIGI AP-13-002-002-002/010295
(ARLABANDA) 		0213002000NRG25070520240930770 07/05/2024 Anushamma 0213002WL021665 Anushamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548340 ANASUYA MAJJIGA CANARA BANK(508532)
248 KOSIGI AP-13-002-002-002/010295
(ARLABANDA) 		0213002000NRG25070520240930769 07/05/2024 Eranna 0213002WL021665 Eranna 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548497 MAJJIGA EERANNA CANARA BANK(508532)
249 KOSIGI AP-13-002-002-002/010297
(ARLABANDA) 		0213002000NRG25070520240930772 07/05/2024 Anjinaiah 0213002WL021665 Anjinaiah 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548348 PEDDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOSIGI AP-13-002-002-002/010299
(ARLABANDA) 		0213002000NRG25070520240930774 07/05/2024 Padma 0213002WL021665 Padma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548346 GOULLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KOSIGI AP-13-002-002-002/010299
(ARLABANDA) 		0213002000NRG25070520240930773 07/05/2024 Veerareddi 0213002WL021665 Veerareddi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548197 GOULLA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOSIGI AP-13-002-002-002/010300
(ARLABANDA) 		0213002000NRG25070520240930776 07/05/2024 Narasamma 0213002WL021665 Narasamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548552 MNARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KOSIGI AP-13-002-002-002/010300
(ARLABANDA) 		0213002000NRG25070520240930775 07/05/2024 Paathayya 0213002WL021665 Paathayya 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548195 PARIJATAPPA MAJJIGA CANARA BANK(508532)
254 KOSIGI AP-13-002-002-002/010304
(ARLABANDA) 		0213002000NRG25070520240930777 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548039 LAKSHMI DEVI ADONI CANARA BANK(508532)
255 KOSIGI AP-13-002-002-002/010306
(ARLABANDA) 		0213002000NRG25070520240930780 07/05/2024 Jayyamma 0213002WL021665 Jayyamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547966 GOWLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOSIGI AP-13-002-002-002/010306
(ARLABANDA) 		0213002000NRG25070520240930779 07/05/2024 Somanath 0213002WL021665 Somanath 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548200 GOWLA SWAMINATH INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOSIGI AP-13-002-002-002/010307
(ARLABANDA) 		0213002000NRG25070520240930783 07/05/2024 Kistappa 0213002WL021665 Kistappa 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548015 TAILOR KISTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOSIGI AP-13-002-002-002/010307
(ARLABANDA) 		0213002000NRG25070520240930782 07/05/2024 T B sreenivasulu 0213002WL021665 T B sreenivasulu 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548126 T B SRINIVASULU CANARA BANK(508532)
259 KOSIGI AP-13-002-002-002/010330
(ARLABANDA) 		0213002000NRG25070520240930785 07/05/2024 Eramma 0213002WL021665 Eramma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548262 MAJJIGA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOSIGI AP-13-002-002-002/010330
(ARLABANDA) 		0213002000NRG25070520240930786 07/05/2024 Gangamma 0213002WL021665 Gangamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548261 MAJJIGA GANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KOSIGI AP-13-002-002-002/010330
(ARLABANDA) 		0213002000NRG25070520240930784 07/05/2024 Yankanna 0213002WL021665 Yankanna 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548136 YENKANNA MAJJIGA PYE CANARA BANK(508532)
262 KOSIGI AP-13-002-002-002/010331
(ARLABANDA) 		0213002000NRG25070520240930787 07/05/2024 Padma 0213002WL021665 Padma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548349 PADMA UPPARA CANARA BANK(508532)
263 KOSIGI AP-13-002-002-002/010332
(ARLABANDA) 		0213002000NRG25070520240930789 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548263 LAKSHMI UPPARA CANARA BANK(508532)
264 KOSIGI AP-13-002-002-002/010332
(ARLABANDA) 		0213002000NRG25070520240930788 07/05/2024 Pedda Venkoba 0213002WL021665 Pedda Venkoba 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548607 MRS UPPARA VENKOBA STATE BANK OF INDIA(508548)
265 KOSIGI AP-13-002-002-002/010334
(ARLABANDA) 		0213002000NRG25070520240930790 07/05/2024 Noorbasha 0213002WL021665 Noorbasha 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548129 PINJARI NOOR BASHA CANARA BANK(508532)
266 KOSIGI AP-13-002-002-002/010334
(ARLABANDA) 		0213002000NRG25070520240930791 07/05/2024 Rajabee 0213002WL021665 Rajabee 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548368 RAJABEE PINJARI CANARA BANK(508532)
267 KOSIGI AP-13-002-002-002/010337
(ARLABANDA) 		0213002000NRG25070520240930792 07/05/2024 Eramma 0213002WL021665 Eramma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548449 THLARI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOSIGI AP-13-002-002-002/010337
(ARLABANDA) 		0213002000NRG25070520240930793 07/05/2024 LAKSHMI 0213002WL021665 LAKSHMI 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548031 VALLOORU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOSIGI AP-13-002-002-002/010337
(ARLABANDA) 		0213002000NRG25070520240930794 07/05/2024 THILARI PEDHA RAMAIAH 0213002WL021665 THILARI PEDHA RAMAIAH 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547991 THLARI PEDHA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 KOSIGI AP-13-002-002-002/010338
(ARLABANDA) 		0213002000NRG25070520240930795 07/05/2024 Shaiksavali 0213002WL021665 Shaiksavali 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548438 SHAIKSHAVALI PINJARI CANARA BANK(508532)
271 KOSIGI AP-13-002-002-002/010370
(ARLABANDA) 		0213002000NRG25070520240930799 07/05/2024 Amaravathi 0213002WL021665 Amaravathi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548610 GOWLLA AMARAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOSIGI AP-13-002-002-002/010370
(ARLABANDA) 		0213002000NRG25070520240930797 07/05/2024 Chinna Venkoba 0213002WL021665 Chinna Venkoba 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548203 GOWLA CHINNA YANKOBA CANARA BANK(508532)
273 KOSIGI AP-13-002-002-002/010370
(ARLABANDA) 		0213002000NRG25070520240930798 07/05/2024 Durugamma 0213002WL021665 Durugamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548445 G DURGAMMA CANARA BANK(508532)
274 KOSIGI AP-13-002-002-002/010378
(ARLABANDA) 		0213002000NRG25070520240930800 07/05/2024 Nagamma 0213002WL021665 Nagamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548211 GOWLLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KOSIGI AP-13-002-002-002/010387
(ARLABANDA) 		0213002000NRG25070520240930801 07/05/2024 Eramma 0213002WL021665 Eramma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547968 ERAMMA MAJJIGA CANARA BANK(508532)
276 KOSIGI AP-13-002-002-002/010387
(ARLABANDA) 		0213002000NRG25070520240930802 07/05/2024 Guruswami 0213002WL021665 Guruswami 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548029 M GURUSWAMY CANARA BANK(508532)
277 KOSIGI AP-13-002-002-002/010400
(ARLABANDA) 		0213002000NRG25070520240930803 07/05/2024 Nagamma 0213002WL021665 Nagamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548600 KUMMARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KOSIGI AP-13-002-002-002/010618
(ARLABANDA) 		0213002000NRG25070520240930805 07/05/2024 eramma kummari 0213002WL021665 eramma kummari 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548111 KUMMARI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KOSIGI AP-13-002-002-002/010618
(ARLABANDA) 		0213002000NRG25070520240930804 07/05/2024 gururaju 0213002WL021665 gururaju 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547970 GURU RAJU KUMMARI CANARA BANK(508532)
280 KOSIGI AP-13-002-002-002/010777
(ARLABANDA) 		0213002000NRG25070520240930806 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548532 KUMMARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KOSIGI AP-13-002-002-002/010784
(ARLABANDA) 		0213002000NRG25070520240930807 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548535 KOSIGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KOSIGI AP-13-002-002-002/010786
(ARLABANDA) 		0213002000NRG25070520240930809 07/05/2024 Narsamma 0213002WL021665 Narsamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547972 NARASAMMA MAJJIGA CANARA BANK(508532)
283 KOSIGI AP-13-002-002-002/010788
(ARLABANDA) 		0213002000NRG25070520240930810 07/05/2024 Mahadevi 0213002WL021665 Mahadevi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548389 KURUVA MAHADEVI CANARA BANK(508532)
284 KOSIGI AP-13-002-002-002/010793
(ARLABANDA) 		0213002000NRG25070520240930811 07/05/2024 Hanumesh 0213002WL021665 Hanumesh 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548168 ARLABANDA HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
285 KOSIGI AP-13-002-002-002/010793
(ARLABANDA) 		0213002000NRG25070520240930812 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548443 A LAKSHMI CANARA BANK(508532)
286 KOSIGI AP-13-002-002-002/010796
(ARLABANDA) 		0213002000NRG25070520240930813 07/05/2024 Chinna Uligayya 0213002WL021665 Chinna Uligayya 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548176 GOWLA CHINNA ULIGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 KOSIGI AP-13-002-002-002/010796
(ARLABANDA) 		0213002000NRG25070520240930814 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548145 G LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KOSIGI AP-13-002-002-002/010797
(ARLABANDA) 		0213002000NRG25070520240930815 07/05/2024 Durgaiah 0213002WL021665 Durgaiah 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548369 DURGAIAH MAJJIGA CANARA BANK(508532)
289 KOSIGI AP-13-002-002-002/010797
(ARLABANDA) 		0213002000NRG25070520240930816 07/05/2024 Hanumanti 0213002WL021665 Hanumanti 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548227 MAJJIGA HANYMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOSIGI AP-13-002-002-002/010798
(ARLABANDA) 		0213002000NRG25070520240930818 07/05/2024 Nagesh 0213002WL021665 Nagesh 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548086 MRS MAJJIGA NAGHESH STATE BANK OF INDIA(508548)
291 KOSIGI AP-13-002-002-002/010798
(ARLABANDA) 		0213002000NRG25070520240930819 07/05/2024 Padma 0213002WL021665 Padma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548087 MISS MAJJIGA PADMAVATHI STATE BANK OF INDIA(508548)
292 KOSIGI AP-13-002-002-002/010799
(ARLABANDA) 		0213002000NRG25070520240930820 07/05/2024 Chinna Huseni 0213002WL021665 Chinna Huseni 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548196 MAJJIGA CHIINA USENI CANARA BANK(508532)
293 KOSIGI AP-13-002-002-002/010799
(ARLABANDA) 		0213002000NRG25070520240930821 07/05/2024 Ramalingamma 0213002WL021665 Ramalingamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548228 MAJJIGA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KOSIGI AP-13-002-002-002/010800
(ARLABANDA) 		0213002000NRG25070520240930822 07/05/2024 peddalakshmi 0213002WL021665 peddalakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548225 LAXMI MAJJIGA CANARA BANK(508532)
295 KOSIGI AP-13-002-002-002/010801
(ARLABANDA) 		0213002000NRG25070520240930823 07/05/2024 Lakshmi 0213002WL021665 Lakshmi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548537 MAJJIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KOSIGI AP-13-002-002-002/010802
(ARLABANDA) 		0213002000NRG25070520240930824 07/05/2024 umaadevi 0213002WL021665 umaadevi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547973 UMA DEVI MAJJIGA CANARA BANK(508532)
297 KOSIGI AP-13-002-002-002/010810
(ARLABANDA) 		0213002000NRG25070520240930825 07/05/2024 Eeramma 0213002WL021665 Eeramma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548154 MAJJIGA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KOSIGI AP-13-002-002-002/010827
(ARLABANDA) 		0213002000NRG25070520240930826 07/05/2024 Nabishabu 0213002WL021665 Nabishabu 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547980 P CH NABI SAB CANARA BANK(508532)
299 KOSIGI AP-13-002-002-002/010827
(ARLABANDA) 		0213002000NRG25070520240930827 07/05/2024 Ramajanamma 0213002WL021665 Ramajanamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547974 RANJAN BEE MULUGUNDAM CANARA BANK(508532)
300 KOSIGI AP-13-002-002-002/010834
(ARLABANDA) 		0213002000NRG25070520240930829 07/05/2024 Durgamma 0213002WL021665 Durgamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548506 MEKALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KOSIGI AP-13-002-002-002/010834
(ARLABANDA) 		0213002000NRG25070520240930828 07/05/2024 Kistappa 0213002WL021665 Kistappa 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548505 M KISHTPPA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KOSIGI AP-13-002-002-002/010835
(ARLABANDA) 		0213002000NRG25070520240930830 07/05/2024 Yallayya 0213002WL021665 Yallayya 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548557 M YELLAYYA CANARA BANK(508532)
303 KOSIGI AP-13-002-002-002/010841
(ARLABANDA) 		0213002000NRG25070520240930831 07/05/2024 Rojaabhee 0213002WL021665 Rojaabhee 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548553 PINGARI ROJABI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KOSIGI AP-13-002-002-002/010842
(ARLABANDA) 		0213002000NRG25070520240930832 07/05/2024 LINGAMMA KURUVA 0213002WL021665 LINGAMMA KURUVA 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548352 LINGAMMA KURUVA CANARA BANK(508532)
305 KOSIGI AP-13-002-002-002/010878
(ARLABANDA) 		0213002000NRG25070520240930834 07/05/2024 Rajeswari 0213002WL021665 Rajeswari 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548021 MRS TAILOR RAJESWARI STATE BANK OF INDIA(508548)
306 KOSIGI AP-13-002-002-002/010878
(ARLABANDA) 		0213002000NRG25070520240930833 07/05/2024 Ramesh 0213002WL021665 Ramesh 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548107 TAILOR RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
307 KOSIGI AP-13-002-002-002/010880
(ARLABANDA) 		0213002000NRG25070520240930836 07/05/2024 jyothi 0213002WL021665 jyothi 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548361 BOYA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KOSIGI AP-13-002-002-002/010880
(ARLABANDA) 		0213002000NRG25070520240930835 07/05/2024 ramanjineyulu 0213002WL021665 ramanjineyulu 00078 CNRB0013393 897 897 Processed 14/05/2024 4004547994 RAMANJINEYULU MAJJIGA CANARA BANK(508532)
309 KOSIGI AP-13-002-002-002/010911
(ARLABANDA) 		0213002000NRG25070520240930837 07/05/2024 govindamma 0213002WL021665 govindamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548309 GOVINDAMMA V CANARA BANK(508532)
310 KOSIGI AP-13-002-002-002/010911
(ARLABANDA) 		0213002000NRG25070520240930838 07/05/2024 siddappa 0213002WL021665 siddappa 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548110 SIDDAPPA PADEGALLU CANARA BANK(508532)
311 KOSIGI AP-13-002-002-002/010915
(ARLABANDA) 		0213002000NRG25070520240930839 07/05/2024 ramjan saab 0213002WL021665 ramjan saab 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548318 RAMJAN SAB PINJARI CANARA BANK(508532)
312 KOSIGI AP-13-002-002-002/010923
(ARLABANDA) 		0213002000NRG25070520240930840 07/05/2024 pakkiramma 0213002WL021665 pakkiramma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548243 PAKKIRAMMA MAJJIGA CANARA BANK(508532)
313 KOSIGI AP-13-002-002-002/011018
(ARLABANDA) 		0213002000NRG25070520240930842 07/05/2024 chinnamma 0213002WL021665 chinnamma 00078 CNRB0013393 897 897 Processed 14/05/2024 4004548115 SAJJALAGUDEM CHINNAMMA CANARA BANK(508532)
314 KOSIGI AP-13-002-004-006/010001
(AGASANUR) 		0213002000NRG25070520240891859 07/05/2024 Devamma 0213002WL021172 Devamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548100 BARIKI DEVAMMA CANARA BANK(508532)
315 KOSIGI AP-13-002-004-006/010001
(AGASANUR) 		0213002000NRG25070520240891858 07/05/2024 Useni 0213002WL021172 Useni 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548270 BARIKI USENI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KOSIGI AP-13-002-004-006/010005
(AGASANUR) 		0213002000NRG25070520240891860 07/05/2024 Sivaraju 0213002WL021172 Sivaraju 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548255 BARIKI SIVARAJU CANARA BANK(508532)
317 KOSIGI AP-13-002-004-006/010005
(AGASANUR) 		0213002000NRG25070520240891861 07/05/2024 Tikkamma 0213002WL021172 Tikkamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548299 THIKKAMMA BARIKI CANARA BANK(508532)
318 KOSIGI AP-13-002-004-006/010006
(AGASANUR) 		0213002000NRG25070520240891862 07/05/2024 Vadde Bhimesh 0213002WL021172 Vadde Bhimesh 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548380 VADDE BHEEMESH CANARA BANK(508532)
319 KOSIGI AP-13-002-004-006/010006
(AGASANUR) 		0213002000NRG25070520240891863 07/05/2024 Vadde Sharadamma 0213002WL021172 Vadde Sharadamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548464 VADDE SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KOSIGI AP-13-002-004-006/010012
(AGASANUR) 		0213002000NRG25070520240888324 07/05/2024 Nagaraju 0213002WL021119 Nagaraju 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548140 MRS NAGARAJU NAGARAJU ANNOJI STATE BANK OF INDIA(508548)
321 KOSIGI AP-13-002-004-006/010012
(AGASANUR) 		0213002000NRG25070520240888323 07/05/2024 Tikkamma 0213002WL021119 Tikkamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548302 THIKKAMMA ANNOJI CANARA BANK(508532)
322 KOSIGI AP-13-002-004-006/010013
(AGASANUR) 		0213002000NRG25070520240891864 07/05/2024 Sheksavali 0213002WL021172 Sheksavali 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548475 MATAMARRI SHAIKSHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOSIGI AP-13-002-004-006/010013
(AGASANUR) 		0213002000NRG25070520240888325 07/05/2024 Usen Bee 0213002WL021119 Usen Bee 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548259 HUSEN BI MATAMARE CANARA BANK(508532)
324 KOSIGI AP-13-002-004-006/010020
(AGASANUR) 		0213002000NRG25070520240891865 07/05/2024 Uligamma 0213002WL021172 Uligamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548000 CHAKALI ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KOSIGI AP-13-002-004-006/010025
(AGASANUR) 		0213002000NRG25070520240891866 07/05/2024 Padma 0213002WL021172 Padma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548304 HALVI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KOSIGI AP-13-002-004-006/010026
(AGASANUR) 		0213002000NRG25070520240888326 07/05/2024 Tayamma 0213002WL021119 Tayamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548272 ANOJI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOSIGI AP-13-002-004-006/010030
(AGASANUR) 		0213002000NRG25070520240891867 07/05/2024 Gundayya 0213002WL021172 Gundayya 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548287 KURUVA GUNDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOSIGI AP-13-002-004-006/010030
(AGASANUR) 		0213002000NRG25070520240891868 07/05/2024 Parvathi 0213002WL021172 Parvathi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548239 KURUVA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
329 KOSIGI AP-13-002-004-006/010036
(AGASANUR) 		0213002000NRG25070520240888327 07/05/2024 Mallamma 0213002WL021119 Mallamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548257 DASARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOSIGI AP-13-002-004-006/010037
(AGASANUR) 		0213002000NRG25070520240888329 07/05/2024 D GEETHAMMA 0213002WL021119 D GEETHAMMA 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548124 DASARI GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KOSIGI AP-13-002-004-006/010039
(AGASANUR) 		0213002000NRG25070520240891869 07/05/2024 Urukunda 0213002WL021172 Urukunda 00078 CNRB0013393 299 299 Processed 14/05/2024 4004548290 URUKUNDA VADDE CANARA BANK(508532)
332 KOSIGI AP-13-002-004-006/010039
(AGASANUR) 		0213002000NRG25070520240891870 07/05/2024 Yallamma 0213002WL021172 Yallamma 00078 CNRB0013393 299 299 Processed 14/05/2024 4004548070 MADAGIRI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KOSIGI AP-13-002-004-006/010041
(AGASANUR) 		0213002000NRG25070520240891872 07/05/2024 Manjula 0213002WL021172 Manjula 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548278 VADDE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOSIGI AP-13-002-004-006/010041
(AGASANUR) 		0213002000NRG25070520240891871 07/05/2024 Yallappa 0213002WL021172 Yallappa 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548394 YELLAPPA VADDE CANARA BANK(508532)
335 KOSIGI AP-13-002-004-006/010042
(AGASANUR) 		0213002000NRG25070520240888330 07/05/2024 Chinna Hanumanthu 0213002WL021119 Chinna Hanumanthu 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548265 HANUMANTHU HARIJANA CANARA BANK(508532)
336 KOSIGI AP-13-002-004-006/010042
(AGASANUR) 		0213002000NRG25070520240888331 07/05/2024 Lakshmi 0213002WL021119 Lakshmi 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548311 LAKSHMI DASARI CANARA BANK(508532)
337 KOSIGI AP-13-002-004-006/010045
(AGASANUR) 		0213002000NRG25070520240888332 07/05/2024 Eranna 0213002WL021119 Eranna 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548138 ERANNA BOYA ANNAJI CANARA BANK(508532)
338 KOSIGI AP-13-002-004-006/010045
(AGASANUR) 		0213002000NRG25070520240888333 07/05/2024 THAYAMMA ANNOTI 0213002WL021119 THAYAMMA ANNOTI 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548329 ANNOJI TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KOSIGI AP-13-002-004-006/010048
(AGASANUR) 		0213002000NRG25070520240888334 07/05/2024 Nagamma 0213002WL021119 Nagamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548319 NAGAMMA GODUGALLU CANARA BANK(508532)
340 KOSIGI AP-13-002-004-006/010051
(AGASANUR) 		0213002000NRG25070520240891873 07/05/2024 Durgamma 0213002WL021172 Durgamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548478 Mrs K DURGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
341 KOSIGI AP-13-002-004-006/010051
(AGASANUR) 		0213002000NRG25070520240891874 07/05/2024 Lingamma 0213002WL021172 Lingamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548479 GANGANNA GARI KURUVA LINGAMMA CANARA BANK(508532)
342 KOSIGI AP-13-002-004-006/010053
(AGASANUR) 		0213002000NRG25070520240888335 07/05/2024 Anjinamma 0213002WL021119 Anjinamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548174 ANJINAMMA GOUDUGALLU CANARA BANK(508532)
343 KOSIGI AP-13-002-004-006/010053
(AGASANUR) 		0213002000NRG25070520240888336 07/05/2024 Mallikarjuna 0213002WL021119 Mallikarjuna 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548279 MALLIKARJUANA GOUDGALLU CANARA BANK(508532)
344 KOSIGI AP-13-002-004-006/010055
(AGASANUR) 		0213002000NRG25070520240888338 07/05/2024 Lalitamma 0213002WL021119 Lalitamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548258 HARIJANA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KOSIGI AP-13-002-004-006/010055
(AGASANUR) 		0213002000NRG25070520240888337 07/05/2024 Shivaiah 0213002WL021119 Shivaiah 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548271 SHIVAIAH HARIJANA CANARA BANK(508532)
346 KOSIGI AP-13-002-004-006/010059
(AGASANUR) 		0213002000NRG25070520240888340 07/05/2024 Bujjamma 0213002WL021119 Bujjamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548382 DASARI BUJJAMMA CANARA BANK(508532)
347 KOSIGI AP-13-002-004-006/010060
(AGASANUR) 		0213002000NRG25070520240888341 07/05/2024 K PEDDA HANUMAPPA 0213002WL021119 K PEDDA HANUMAPPA 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548269 KOSIGI HANUMAPPA CANARA BANK(508532)
348 KOSIGI AP-13-002-004-006/010060
(AGASANUR) 		0213002000NRG25070520240888342 07/05/2024 K RAMALINGAMMA 0213002WL021119 K RAMALINGAMMA 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548482 KOSIGI RAMALINGAMMA CANARA BANK(508532)
349 KOSIGI AP-13-002-004-006/010075
(AGASANUR) 		0213002000NRG25070520240891875 07/05/2024 Lakshmi 0213002WL021172 Lakshmi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548463 LAKHMI BARIKI CANARA BANK(508532)
350 KOSIGI AP-13-002-004-006/010075
(AGASANUR) 		0213002000NRG25070520240891877 07/05/2024 Nagamma 0213002WL021172 Nagamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548316 NAGAMMA BARIKI CANARA BANK(508532)
351 KOSIGI AP-13-002-004-006/010075
(AGASANUR) 		0213002000NRG25070520240891876 07/05/2024 Tayanna 0213002WL021172 Tayanna 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548362 BARKI TAYANNA CANARA BANK(508532)
352 KOSIGI AP-13-002-004-006/010081
(AGASANUR) 		0213002000NRG25070520240891878 07/05/2024 Eramma 0213002WL021172 Eramma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548185 ERAMMA VADDE CANARA BANK(508532)
353 KOSIGI AP-13-002-004-006/010084
(AGASANUR) 		0213002000NRG25070520240891879 07/05/2024 Useni 0213002WL021172 Useni 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548280 Mr USENI CHINNAMUTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
354 KOSIGI AP-13-002-004-006/010086
(AGASANUR) 		0213002000NRG25070520240891880 07/05/2024 PADMA 0213002WL021172 PADMA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548481 PADMA CANARA BANK(508532)
355 KOSIGI AP-13-002-004-006/010089
(AGASANUR) 		0213002000NRG25070520240891881 07/05/2024 Ratnamma 0213002WL021172 Ratnamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548151 RATHNAMMA VADDE CANARA BANK(508532)
356 KOSIGI AP-13-002-004-006/010090
(AGASANUR) 		0213002000NRG25070520240888343 07/05/2024 Nagesh 0213002WL021119 Nagesh 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548127 THIMMAPURAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
357 KOSIGI AP-13-002-004-006/010090
(AGASANUR) 		0213002000NRG25070520240888344 07/05/2024 THIMMAPURAM LAKSHMI 0213002WL021119 THIMMAPURAM LAKSHMI 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548276 THIMAPURAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KOSIGI AP-13-002-004-006/010091
(AGASANUR) 		0213002000NRG25070520240888346 07/05/2024 K MAHADEVI 0213002WL021119 K MAHADEVI 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548333 KOSIGI MAHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KOSIGI AP-13-002-004-006/010091
(AGASANUR) 		0213002000NRG25070520240888345 07/05/2024 K PEDDA KAREPPA 0213002WL021119 K PEDDA KAREPPA 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548175 KERRAPPA KOSIGI PEDDA CANARA BANK(508532)
360 KOSIGI AP-13-002-004-006/010096
(AGASANUR) 		0213002000NRG25070520240891882 07/05/2024 Kadamma 0213002WL021172 Kadamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548315 KADAMMA KANDUKUR CANARA BANK(508532)
361 KOSIGI AP-13-002-004-006/010099
(AGASANUR) 		0213002000NRG25070520240891884 07/05/2024 Bojjappa 0213002WL021172 Bojjappa 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548158 MR PAKKIRAPPA HALV STATE BANK OF INDIA(508548)
362 KOSIGI AP-13-002-004-006/010099
(AGASANUR) 		0213002000NRG25070520240891885 07/05/2024 HALVI CHENNAMMA 0213002WL021172 HALVI CHENNAMMA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548488 MR CHENNAMMA HALVI STATE BANK OF INDIA(508548)
363 KOSIGI AP-13-002-004-006/010099
(AGASANUR) 		0213002000NRG25070520240891883 07/05/2024 Lingamma 0213002WL021172 Lingamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548483 HALVI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 KOSIGI AP-13-002-004-006/010099
(AGASANUR) 		0213002000NRG25070520240891886 07/05/2024 Narasamma 0213002WL021172 Narasamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548487 HALVI NARASAMMA CANARA BANK(508532)
365 KOSIGI AP-13-002-004-006/010101
(AGASANUR) 		0213002000NRG25070520240888348 07/05/2024 anumanthi 0213002WL021119 anumanthi 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548568 DASARI ANUMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KOSIGI AP-13-002-004-006/010106
(AGASANUR) 		0213002000NRG25070520240891888 07/05/2024 Lakshmi 0213002WL021172 Lakshmi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548181 PEDDA LAKSHMI VADDE CANARA BANK(508532)
367 KOSIGI AP-13-002-004-006/010106
(AGASANUR) 		0213002000NRG25070520240891887 07/05/2024 Peddakareppa 0213002WL021172 Peddakareppa 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548152 PEDDA KARRAPPA VADDE CANARA BANK(508532)
368 KOSIGI AP-13-002-004-006/010107
(AGASANUR) 		0213002000NRG25070520240891889 07/05/2024 Pedda Eranna 0213002WL021172 Pedda Eranna 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548601 V PEDDA ERANNA CANARA BANK(508532)
369 KOSIGI AP-13-002-004-006/010108
(AGASANUR) 		0213002000NRG25070520240891892 07/05/2024 Thimmavva 0213002WL021172 Thimmavva 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548297 THIMMAVVA VADDE CANARA BANK(508532)
370 KOSIGI AP-13-002-004-006/010110
(AGASANUR) 		0213002000NRG25070520240891894 07/05/2024 Ragappa 0213002WL021172 Ragappa 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548103 CHAKALI RAGAPPA CANARA BANK(508532)
371 KOSIGI AP-13-002-004-006/010110
(AGASANUR) 		0213002000NRG25070520240891893 07/05/2024 Renukamma 0213002WL021172 Renukamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548301 RENUKAMMA C CANARA BANK(508532)
372 KOSIGI AP-13-002-004-006/010111
(AGASANUR) 		0213002000NRG25070520240891896 07/05/2024 Nagamma 0213002WL021172 Nagamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548312 NAGAMMA CHAKALI CANARA BANK(508532)
373 KOSIGI AP-13-002-004-006/010111
(AGASANUR) 		0213002000NRG25070520240891895 07/05/2024 Palanna 0213002WL021172 Palanna 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548338 PALANNA CHAKALI CANARA BANK(508532)
374 KOSIGI AP-13-002-004-006/010112
(AGASANUR) 		0213002000NRG25070520240891898 07/05/2024 Anumanthi 0213002WL021172 Anumanthi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548071 KANDUKURU ANUMANTI CANARA BANK(508532)
375 KOSIGI AP-13-002-004-006/010112
(AGASANUR) 		0213002000NRG25070520240891897 07/05/2024 Nagamma 0213002WL021172 Nagamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548372 NAGAMMA KANDUKURI CANARA BANK(508532)
376 KOSIGI AP-13-002-004-006/010120
(AGASANUR) 		0213002000NRG25070520240891900 07/05/2024 Durgamma 0213002WL021172 Durgamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548183 DURGAMMA VADDE CANARA BANK(508532)
377 KOSIGI AP-13-002-004-006/010120
(AGASANUR) 		0213002000NRG25070520240891899 07/05/2024 Karreppa 0213002WL021172 Karreppa 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548159 ULIGAIAH CANARA BANK(508532)
378 KOSIGI AP-13-002-004-006/010121
(AGASANUR) 		0213002000NRG25070520240891901 07/05/2024 Bheemakka 0213002WL021172 Bheemakka 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548294 MR VADDE BHEEMAKKA STATE BANK OF INDIA(508548)
379 KOSIGI AP-13-002-004-006/010126
(AGASANUR) 		0213002000NRG25070520240891903 07/05/2024 Bhimakka 0213002WL021172 Bhimakka 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548314 BHEEMAKKA BARIKI CANARA BANK(508532)
380 KOSIGI AP-13-002-004-006/010126
(AGASANUR) 		0213002000NRG25070520240891902 07/05/2024 HANUMAPPA BARIKI 0213002WL021172 HANUMAPPA BARIKI 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548339 HANUMAPPA BARIKI CANARA BANK(508532)
381 KOSIGI AP-13-002-004-006/010139
(AGASANUR) 		0213002000NRG25070520240891905 07/05/2024 Meenaakshi 0213002WL021172 Meenaakshi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548289 VADDE MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KOSIGI AP-13-002-004-006/010146
(AGASANUR) 		0213002000NRG25070520240888352 07/05/2024 Lakshmi 0213002WL021119 Lakshmi 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548334 EDIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KOSIGI AP-13-002-004-006/010146
(AGASANUR) 		0213002000NRG25070520240888351 07/05/2024 Venkatesh 0213002WL021119 Venkatesh 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548268 EDIGA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 KOSIGI AP-13-002-004-006/010149
(AGASANUR) 		0213002000NRG25070520240888354 07/05/2024 Chinna Reddy 0213002WL021119 Chinna Reddy 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548199 CHINNA REDDY VANDAGAL CANARA BANK(508532)
385 KOSIGI AP-13-002-004-006/010149
(AGASANUR) 		0213002000NRG25070520240888355 07/05/2024 Hanumanthi 0213002WL021119 Hanumanthi 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548286 VANDAGALLU ANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KOSIGI AP-13-002-004-006/010149
(AGASANUR) 		0213002000NRG25070520240888357 07/05/2024 Ramudu 0213002WL021119 Ramudu 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548285 RAMUDU V CANARA BANK(508532)
387 KOSIGI AP-13-002-004-006/010149
(AGASANUR) 		0213002000NRG25070520240888356 07/05/2024 VADAGALLU SUSEELAMMA 0213002WL021119 VADAGALLU SUSEELAMMA 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548102 VADAGALLU SUSEELAMMA CANARA BANK(508532)
388 KOSIGI AP-13-002-004-006/010151
(AGASANUR) 		0213002000NRG25070520240891906 07/05/2024 Hanumanthu 0213002WL021172 Hanumanthu 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548518 K HANUMANTHU CANARA BANK(508532)
389 KOSIGI AP-13-002-004-006/010151
(AGASANUR) 		0213002000NRG25070520240891907 07/05/2024 Lingamma 0213002WL021172 Lingamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548300 KOWDKI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KOSIGI AP-13-002-004-006/010155
(AGASANUR) 		0213002000NRG25070520240891908 07/05/2024 Hanumanthu 0213002WL021172 Hanumanthu 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548092 VADDE HANUMANTHU CANARA BANK(508532)
391 KOSIGI AP-13-002-004-006/010155
(AGASANUR) 		0213002000NRG25070520240891909 07/05/2024 Tayamma 0213002WL021172 Tayamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548292 THAYAMMA VADDE CANARA BANK(508532)
392 KOSIGI AP-13-002-004-006/010155
(AGASANUR) 		0213002000NRG25070520240891911 07/05/2024 VADDE RADHAMMA 0213002WL021172 VADDE RADHAMMA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548186 RADHA VADDE CANARA BANK(508532)
393 KOSIGI AP-13-002-004-006/010159
(AGASANUR) 		0213002000NRG25070520240891913 07/05/2024 BARIKI NAGAMMA 0213002WL021172 BARIKI NAGAMMA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548480 NAGAMMA BARIKI CANARA BANK(508532)
394 KOSIGI AP-13-002-004-006/010159
(AGASANUR) 		0213002000NRG25070520240891912 07/05/2024 Tayamma 0213002WL021172 Tayamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548469 THAYAMMA BARIKI CANARA BANK(508532)
395 KOSIGI AP-13-002-004-006/010161
(AGASANUR) 		0213002000NRG25070520240891917 07/05/2024 B.HAMPESH 0213002WL021172 B.HAMPESH 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548484 HAMPESH BARIKI CANARA BANK(508532)
396 KOSIGI AP-13-002-004-006/010161
(AGASANUR) 		0213002000NRG25070520240891916 07/05/2024 Lakshmi 0213002WL021172 Lakshmi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548317 LAKSHMI BARIKI CANARA BANK(508532)
397 KOSIGI AP-13-002-004-006/010161
(AGASANUR) 		0213002000NRG25070520240891915 07/05/2024 Nagaiah 0213002WL021172 Nagaiah 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548267 NAGAIAH BARIKI CANARA BANK(508532)
398 KOSIGI AP-13-002-004-006/010162
(AGASANUR) 		0213002000NRG25070520240891918 07/05/2024 Anjinamma 0213002WL021172 Anjinamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548373 BARIKI AJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KOSIGI AP-13-002-004-006/010164
(AGASANUR) 		0213002000NRG25070520240891919 07/05/2024 Yallamma 0213002WL021172 Yallamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548602 BARIKI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 KOSIGI AP-13-002-004-006/010170
(AGASANUR) 		0213002000NRG25070520240891920 07/05/2024 Veeresh 0213002WL021172 Veeresh 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548604 BARIKE PEDDA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
401 KOSIGI AP-13-002-004-006/010173
(AGASANUR) 		0213002000NRG25070520240891921 07/05/2024 Yankamma 0213002WL021172 Yankamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548376 YANKAMMA CHAKALI CANARA BANK(508532)
402 KOSIGI AP-13-002-004-006/010175
(AGASANUR) 		0213002000NRG25070520240891922 07/05/2024 Gowsepeera 0213002WL021172 Gowsepeera 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548283 GHOUSE PEERA CANARA BANK(508532)
403 KOSIGI AP-13-002-004-006/010175
(AGASANUR) 		0213002000NRG25070520240891923 07/05/2024 Usenbee 0213002WL021172 Usenbee 00078 CNRB0013393 599 599 Processed 14/05/2024 4004547975 HUSSAIN BI JAMPAPURAM CANARA BANK(508532)
404 KOSIGI AP-13-002-004-006/010179
(AGASANUR) 		0213002000NRG25070520240891926 07/05/2024 Nagamma 0213002WL021172 Nagamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548332 BARIKI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KOSIGI AP-13-002-004-006/010179
(AGASANUR) 		0213002000NRG25070520240891927 07/05/2024 Saraswathi 0213002WL021172 Saraswathi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548090 BARIKI SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KOSIGI AP-13-002-004-006/010181
(AGASANUR) 		0213002000NRG25070520240891928 07/05/2024 VADDE NAGAMMA 0213002WL021172 VADDE NAGAMMA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548160 VADDE NAGAMMA CANARA BANK(508532)
407 KOSIGI AP-13-002-004-006/010184
(AGASANUR) 		0213002000NRG25070520240891929 07/05/2024 Tayamma 0213002WL021172 Tayamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548293 THAYAMMA VADDE CANARA BANK(508532)
408 KOSIGI AP-13-002-004-006/010186
(AGASANUR) 		0213002000NRG25070520240891932 07/05/2024 Yankamma 0213002WL021172 Yankamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548180 YANKAMMA KANDUKUR CANARA BANK(508532)
409 KOSIGI AP-13-002-004-006/010190
(AGASANUR) 		0213002000NRG25070520240891933 07/05/2024 Lakshmi 0213002WL021172 Lakshmi 00078 CNRB0013393 299 299 Processed 14/05/2024 4004548282 VADDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KOSIGI AP-13-002-004-006/010192
(AGASANUR) 		0213002000NRG25070520240891935 07/05/2024 Parvathi 0213002WL021172 Parvathi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548406 PARVATHI T CANARA BANK(508532)
411 KOSIGI AP-13-002-004-006/010192
(AGASANUR) 		0213002000NRG25070520240891934 07/05/2024 Shiva Reddy 0213002WL021172 Shiva Reddy 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548137 SHIVA REDDY THIMMAPURAM CANARA BANK(508532)
412 KOSIGI AP-13-002-004-006/010197
(AGASANUR) 		0213002000NRG25070520240891936 07/05/2024 Khaja Useni 0213002WL021172 Khaja Useni 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548461 M KHAJA HUSSAIN CANARA BANK(508532)
413 KOSIGI AP-13-002-004-006/010197
(AGASANUR) 		0213002000NRG25070520240891937 07/05/2024 Samina 0213002WL021172 Samina 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548298 MATAMARI SHAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KOSIGI AP-13-002-004-006/010199
(AGASANUR) 		0213002000NRG25070520240891939 07/05/2024 Parvati 0213002WL021172 Parvati 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548093 BARIKE PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
415 KOSIGI AP-13-002-004-006/010199
(AGASANUR) 		0213002000NRG25070520240891938 07/05/2024 Rangamma 0213002WL021172 Rangamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548305 RANGAMMA BARIKI CANARA BANK(508532)
416 KOSIGI AP-13-002-004-006/010200
(AGASANUR) 		0213002000NRG25070520240891940 07/05/2024 Laxmi 0213002WL021172 Laxmi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548477 BARIKI PEDDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KOSIGI AP-13-002-004-006/010200
(AGASANUR) 		0213002000NRG25070520240891941 07/05/2024 Sharanamma 0213002WL021172 Sharanamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548150 BARIKI SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KOSIGI AP-13-002-004-006/010201
(AGASANUR) 		0213002000NRG25070520240891942 07/05/2024 Anumanthi 0213002WL021172 Anumanthi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548407 HANUMANTHI G GANGANNA GARI CANARA BANK(508532)
419 KOSIGI AP-13-002-004-006/010210
(AGASANUR) 		0213002000NRG25070520240891943 07/05/2024 Kareppa 0213002WL021172 Kareppa 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548281 KARREPPA CHUDI CANARA BANK(508532)
420 KOSIGI AP-13-002-004-006/010223
(AGASANUR) 		0213002000NRG25070520240888358 07/05/2024 Nagamma 0213002WL021119 Nagamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548310 NAGAMMA CHINNAMOOTI CANARA BANK(508532)
421 KOSIGI AP-13-002-004-006/010228
(AGASANUR) 		0213002000NRG25070520240891946 07/05/2024 Eswaramma 0213002WL021172 Eswaramma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548295 ESWARAMM BARIKI CANARA BANK(508532)
422 KOSIGI AP-13-002-004-006/010228
(AGASANUR) 		0213002000NRG25070520240891945 07/05/2024 Nagendra 0213002WL021172 Nagendra 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548347 BARIKE NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KOSIGI AP-13-002-004-006/010237
(AGASANUR) 		0213002000NRG25070520240888360 07/05/2024 K MOOKAMMA 0213002WL021119 K MOOKAMMA 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548336 MOOKAMMA KOSIGI CANARA BANK(508532)
424 KOSIGI AP-13-002-004-006/010237
(AGASANUR) 		0213002000NRG25070520240888359 07/05/2024 KOSIGI ULIGAIAH 0213002WL021119 KOSIGI ULIGAIAH 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548099 KOSIGI ULIGAIAH CANARA BANK(508532)
425 KOSIGI AP-13-002-004-006/010246
(AGASANUR) 		0213002000NRG25070520240891947 07/05/2024 Gouramma 0213002WL021172 Gouramma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548164 GAJJALI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOSIGI AP-13-002-004-006/010247
(AGASANUR) 		0213002000NRG25070520240891948 07/05/2024 PEDDA PAMANNA KURUVA 0213002WL021172 PEDDA PAMANNA KURUVA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548366 PEDDA PAMANNA KURUVA CANARA BANK(508532)
427 KOSIGI AP-13-002-004-006/010248
(AGASANUR) 		0213002000NRG25070520240891950 07/05/2024 Pedda Kasim 0213002WL021172 Pedda Kasim 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548467 MULLA PEDDA KHASIM CANARA BANK(508532)
428 KOSIGI AP-13-002-004-006/010248
(AGASANUR) 		0213002000NRG25070520240891951 07/05/2024 Ramija 0213002WL021172 Ramija 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548091 MULLAH RAMIZA CANARA BANK(508532)
429 KOSIGI AP-13-002-004-006/010254
(AGASANUR) 		0213002000NRG25070520240891952 07/05/2024 BARIKI NARASAMMA 0213002WL021172 BARIKI NARASAMMA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548358 BARIKI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KOSIGI AP-13-002-004-006/010256
(AGASANUR) 		0213002000NRG25070520240891954 07/05/2024 CHAKALI NARASAMMA 0213002WL021172 CHAKALI NARASAMMA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548002 CHAKALI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KOSIGI AP-13-002-004-006/010262
(AGASANUR) 		0213002000NRG25070520240891955 07/05/2024 Lakshmi 0213002WL021172 Lakshmi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548277 YERUKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KOSIGI AP-13-002-004-006/010264
(AGASANUR) 		0213002000NRG25070520240888362 07/05/2024 Chinna Nagendrayya 0213002WL021119 Chinna Nagendrayya 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548495 CHINNA NAGENDRAPPA CANARA BANK(508532)
433 KOSIGI AP-13-002-004-006/010264
(AGASANUR) 		0213002000NRG25070520240888361 07/05/2024 Veeresamma 0213002WL021119 Veeresamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548241 ESWARAMMA ANNOJI CANARA BANK(508532)
434 KOSIGI AP-13-002-004-006/010265
(AGASANUR) 		0213002000NRG25070520240888364 07/05/2024 Eramma 0213002WL021119 Eramma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548274 GOUDUGALU ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KOSIGI AP-13-002-004-006/010265
(AGASANUR) 		0213002000NRG25070520240888363 07/05/2024 GOWDEGALLU SIVARAMA 0213002WL021119 GOWDEGALLU SIVARAMA 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548342 SHIVARAMUDU GOUDUGAL CANARA BANK(508532)
436 KOSIGI AP-13-002-004-006/010267
(AGASANUR) 		0213002000NRG25070520240888365 07/05/2024 Lakshmi 0213002WL021119 Lakshmi 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548307 LAXMI DASARI CANARA BANK(508532)
437 KOSIGI AP-13-002-004-006/010277
(AGASANUR) 		0213002000NRG25070520240888366 07/05/2024 Erappa 0213002WL021119 Erappa 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548377 Mr ERANNA HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
438 KOSIGI AP-13-002-004-006/010278
(AGASANUR) 		0213002000NRG25070520240888368 07/05/2024 Hanumanti 0213002WL021119 Hanumanti 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548308 HANUMANTHI CANARA BANK(508532)
439 KOSIGI AP-13-002-004-006/010303
(AGASANUR) 		0213002000NRG25070520240891957 07/05/2024 Husen Basha 0213002WL021172 Husen Basha 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548001 MATAMARRI HUSEN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KOSIGI AP-13-002-004-006/010303
(AGASANUR) 		0213002000NRG25070520240891956 07/05/2024 Rajiyabegam 0213002WL021172 Rajiyabegam 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548114 MATAMARRI RAJIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 KOSIGI AP-13-002-004-006/010314
(AGASANUR) 		0213002000NRG25070520240888371 07/05/2024 KOSIGI ERAMMA 0213002WL021119 KOSIGI ERAMMA 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548335 ERAMMA KOSIGI CANARA BANK(508532)
442 KOSIGI AP-13-002-004-006/010314
(AGASANUR) 		0213002000NRG25070520240888370 07/05/2024 KOSIGI VEERAREDDY 0213002WL021119 KOSIGI VEERAREDDY 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548157 KOSIGI EREDDY CANARA BANK(508532)
443 KOSIGI AP-13-002-004-006/010320
(AGASANUR) 		0213002000NRG25070520240888372 07/05/2024 Pedda Narasappa 0213002WL021119 Pedda Narasappa 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548284 PEDDA NARASAPPA CHINNA MUTHI CANARA BANK(508532)
444 KOSIGI AP-13-002-004-006/010320
(AGASANUR) 		0213002000NRG25070520240888373 07/05/2024 Sarojamma 0213002WL021119 Sarojamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548565 CHINNAMUTHI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 KOSIGI AP-13-002-004-006/010323
(AGASANUR) 		0213002000NRG25070520240888374 07/05/2024 NARASAIAH GOUDUGAL 0213002WL021119 NARASAIAH GOUDUGAL 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548204 NARASAIAH GOUDAGALLU CANARA BANK(508532)
446 KOSIGI AP-13-002-004-006/010323
(AGASANUR) 		0213002000NRG25070520240888375 07/05/2024 Narasamma 0213002WL021119 Narasamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548328 CHINNA LAXMI GOUDUGAL CANARA BANK(508532)
447 KOSIGI AP-13-002-004-006/010329
(AGASANUR) 		0213002000NRG25070520240891959 07/05/2024 Anumesh 0213002WL021172 Anumesh 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548395 HANUMESH MOOGALADODDI KU CANARA BANK(508532)
448 KOSIGI AP-13-002-004-006/010329
(AGASANUR) 		0213002000NRG25070520240891958 07/05/2024 Chennamma 0213002WL021172 Chennamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548240 CHENNAMMA MUGALADODDI CANARA BANK(508532)
449 KOSIGI AP-13-002-004-006/010349
(AGASANUR) 		0213002000NRG25070520240891960 07/05/2024 Narasimhulu 0213002WL021172 Narasimhulu 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548462 V NARISMULU CANARA BANK(508532)
450 KOSIGI AP-13-002-004-006/010349
(AGASANUR) 		0213002000NRG25070520240891961 07/05/2024 Yallamma 0213002WL021172 Yallamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548179 VADDE TUMMIGANURU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KOSIGI AP-13-002-004-006/010352
(AGASANUR) 		0213002000NRG25070520240891963 07/05/2024 Chenna Basamamma 0213002WL021172 Chenna Basamamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548509 CHINNA BASAMMA VANDHAGALLU CANARA BANK(508532)
452 KOSIGI AP-13-002-004-006/010352
(AGASANUR) 		0213002000NRG25070520240891962 07/05/2024 Mallesh 0213002WL021172 Mallesh 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548546 VANDAGALLU MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KOSIGI AP-13-002-004-006/010353
(AGASANUR) 		0213002000NRG25070520240888377 07/05/2024 Bassamma 0213002WL021119 Bassamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548065 BASAMMA GORLI CHINNA CANARA BANK(508532)
454 KOSIGI AP-13-002-004-006/010353
(AGASANUR) 		0213002000NRG25070520240888376 07/05/2024 Chinna Shivaramudu 0213002WL021119 Chinna Shivaramudu 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548064 GORLI CHINNA SHIVARAMUDU CANARA BANK(508532)
455 KOSIGI AP-13-002-004-006/010362
(AGASANUR) 		0213002000NRG25070520240888378 07/05/2024 Lakshmi 0213002WL021119 Lakshmi 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548242 ANNOJI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 KOSIGI AP-13-002-004-006/010365
(AGASANUR) 		0213002000NRG25070520240891964 07/05/2024 China Devanna 0213002WL021172 China Devanna 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548139 DEVANNA CHAKALI CANARA BANK(508532)
457 KOSIGI AP-13-002-004-006/010365
(AGASANUR) 		0213002000NRG25070520240891965 07/05/2024 Lakshmi 0213002WL021172 Lakshmi 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548303 LAXMI CHAKALI CANARA BANK(508532)
458 KOSIGI AP-13-002-004-006/010372
(AGASANUR) 		0213002000NRG25070520240891966 07/05/2024 Marenna 0213002WL021172 Marenna 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548486 MARENNA GANGANNAGARI KURUVA CANARA BANK(508532)
459 KOSIGI AP-13-002-004-006/010372
(AGASANUR) 		0213002000NRG25070520240891968 07/05/2024 rangamma 0213002WL021172 rangamma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548485 RANGAMMA GANGANNAGARI KURUVA CANARA BANK(508532)
460 KOSIGI AP-13-002-004-006/010380
(AGASANUR) 		0213002000NRG25070520240891971 07/05/2024 Omkaramma 0213002WL021172 Omkaramma 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548120 KOWDKKI AMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KOSIGI AP-13-002-004-006/010388
(AGASANUR) 		0213002000NRG25070520240888379 07/05/2024 Pedda Hanumantu 0213002WL021119 Pedda Hanumantu 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548598 THOLLA PEDDA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
462 KOSIGI AP-13-002-004-006/010388
(AGASANUR) 		0213002000NRG25070520240888380 07/05/2024 SARANAMMA 0213002WL021119 SARANAMMA 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548350 THOLLA SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KOSIGI AP-13-002-004-006/010393
(AGASANUR) 		0213002000NRG25070520240888382 07/05/2024 Nagamma 0213002WL021119 Nagamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548510 NAGAMMA KOWDIGI CANARA BANK(508532)
464 KOSIGI AP-13-002-004-006/010393
(AGASANUR) 		0213002000NRG25070520240888381 07/05/2024 Uliganna 0213002WL021119 Uliganna 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548511 ULIGANNA KOWDIGI CANARA BANK(508532)
465 KOSIGI AP-13-002-004-006/010451
(AGASANUR) 		0213002000NRG25070520240888383 07/05/2024 Eramma 0213002WL021119 Eramma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548325 ERAMMA HARIJANA CANARA BANK(508532)
466 KOSIGI AP-13-002-004-006/010499
(AGASANUR) 		0213002000NRG25070520240888384 07/05/2024 Krishnamma 0213002WL021119 Krishnamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548306 KRISHNAMMA D CANARA BANK(508532)
467 KOSIGI AP-13-002-004-006/010503
(AGASANUR) 		0213002000NRG25070520240888385 07/05/2024 Lakshmanna 0213002WL021119 Lakshmanna 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548468 ANOJA LAKSHMAIAH CANARA BANK(508532)
468 KOSIGI AP-13-002-004-006/010505
(AGASANUR) 		0213002000NRG25070520240888386 07/05/2024 Raghavendra 0213002WL021119 Raghavendra 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548570 VANDAGALLU PEDDA RAGHAVENDRA CANARA BANK(508532)
469 KOSIGI AP-13-002-004-006/010505
(AGASANUR) 		0213002000NRG25070520240888387 07/05/2024 Ramalakshmi 0213002WL021119 Ramalakshmi 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548256 LAXMI VANDAGALLU CANARA BANK(508532)
470 KOSIGI AP-13-002-004-006/010536
(AGASANUR) 		0213002000NRG25070520240888388 07/05/2024 Saraswathi 0213002WL021119 Saraswathi 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548156 CHAKALI SARASWATHI CANARA BANK(508532)
471 KOSIGI AP-13-002-004-006/010605
(AGASANUR) 		0213002000NRG25070520240888390 07/05/2024 G K Lakshmi 0213002WL021119 G K Lakshmi 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548566 G K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 KOSIGI AP-13-002-004-006/010605
(AGASANUR) 		0213002000NRG25070520240888389 07/05/2024 PulaRanganna 0213002WL021119 PulaRanganna 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548291 Mr RANGAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 KOSIGI AP-13-002-004-006/010645
(AGASANUR) 		0213002000NRG25070520240888392 07/05/2024 abdul kashar 0213002WL021119 abdul kashar 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548465 SHAIK ABDUL KHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 KOSIGI AP-13-002-004-006/010645
(AGASANUR) 		0213002000NRG25070520240888391 07/05/2024 beebi fateema 0213002WL021119 beebi fateema 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548466 MULLA BIBI FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 KOSIGI AP-13-002-004-006/010650
(AGASANUR) 		0213002000NRG25070520240888394 07/05/2024 maruthamma 0213002WL021119 maruthamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548330 MARUTHAMMA HARIJANA CANARA BANK(508532)
476 KOSIGI AP-13-002-004-006/010650
(AGASANUR) 		0213002000NRG25070520240888393 07/05/2024 tayanna 0213002WL021119 tayanna 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548288 THAYANNA HARIJANA CANARA BANK(508532)
477 KOSIGI AP-13-002-004-006/010652
(AGASANUR) 		0213002000NRG25070520240888395 07/05/2024 ngamma 0213002WL021119 ngamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548326 HARIJANA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 KOSIGI AP-13-002-004-006/010657
(AGASANUR) 		0213002000NRG25070520240888396 07/05/2024 sandhya 0213002WL021119 sandhya 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548072 MISS SANDHYA HARIJANA STATE BANK OF INDIA(508548)
479 KOSIGI AP-13-002-004-006/010658
(AGASANUR) 		0213002000NRG25070520240888397 07/05/2024 vijay kumar 0213002WL021119 vijay kumar 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548625 HARIJANA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 KOSIGI AP-13-002-004-006/010660
(AGASANUR) 		0213002000NRG25070520240888399 07/05/2024 yallamma 0213002WL021119 yallamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548343 YELLAMMA KURUVA CANARA BANK(508532)
481 KOSIGI AP-13-002-004-006/010661
(AGASANUR) 		0213002000NRG25070520240888400 07/05/2024 allamma 0213002WL021119 allamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548496 ALLAMMA THODLA KURUVA CANARA BANK(508532)
482 KOSIGI AP-13-002-004-006/010661
(AGASANUR) 		0213002000NRG25070520240888401 07/05/2024 shivappa 0213002WL021119 shivappa 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548296 SHIVAPPA T K CANARA BANK(508532)
483 KOSIGI AP-13-002-004-006/010664
(AGASANUR) 		0213002000NRG25070520240888402 07/05/2024 TK Jayasree 0213002WL021119 TK Jayasree 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548116 MISS JAYASREE TK STATE BANK OF INDIA(508548)
484 KOSIGI AP-13-002-004-006/010675
(AGASANUR) 		0213002000NRG25070520240888403 07/05/2024 KANDUKURU BHEEMESHA 0213002WL021119 KANDUKURU BHEEMESHA 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548122 KANDUKURI BHIMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KOSIGI AP-13-002-004-006/010675
(AGASANUR) 		0213002000NRG25070520240888404 07/05/2024 Lakshmi 0213002WL021119 Lakshmi 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548345 KANDUKURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 KOSIGI AP-13-002-004-006/010676
(AGASANUR) 		0213002000NRG25070520240888405 07/05/2024 Eswar 0213002WL021119 Eswar 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548547 KADABOORU ESWAR CANARA BANK(508532)
487 KOSIGI AP-13-002-004-006/010684
(AGASANUR) 		0213002000NRG25070520240888406 07/05/2024 kistappa 0213002WL021119 kistappa 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548112 MR KISTAPPA THOLLA STATE BANK OF INDIA(508548)
488 KOSIGI AP-13-002-004-006/010684
(AGASANUR) 		0213002000NRG25070520240888407 07/05/2024 parvathi 0213002WL021119 parvathi 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548344 THOLLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KOSIGI AP-13-002-004-006/010685
(AGASANUR) 		0213002000NRG25070520240888408 07/05/2024 shivamma 0213002WL021119 shivamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548275 KANDUKURU SHIVAMMA CANARA BANK(508532)
490 KOSIGI AP-13-002-004-006/010687
(AGASANUR) 		0213002000NRG25070520240888410 07/05/2024 nirmalamma 0213002WL021119 nirmalamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548119 G K NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 KOSIGI AP-13-002-004-006/010687
(AGASANUR) 		0213002000NRG25070520240888409 07/05/2024 uliganna 0213002WL021119 uliganna 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548408 ULIGANNA KURUVA CANARA BANK(508532)
492 KOSIGI AP-13-002-004-006/010688
(AGASANUR) 		0213002000NRG25070520240888411 07/05/2024 thayamma 0213002WL021119 thayamma 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548266 THAYAMMA THOTAYYA CANARA BANK(508532)
493 KOSIGI AP-13-002-004-006/010706
(AGASANUR) 		0213002000NRG25070520240891972 07/05/2024 ramesh 0213002WL021172 ramesh 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548032 B RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
494 KOSIGI AP-13-002-004-006/010731
(AGASANUR) 		0213002000NRG25070520240888412 07/05/2024 veeresh 0213002WL021119 veeresh 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548096 MR ERESH THODLAKURUVA STATE BANK OF INDIA(508548)
495 KOSIGI AP-13-002-004-006/10746
(AGASANUR) 		0213002000NRG25070520240891973 07/05/2024 V JAYAMMA 0213002WL021172 V JAYAMMA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548098 VADDE JAYAMMA CANARA BANK(508532)
496 KOSIGI AP-13-002-004-006/10748
(AGASANUR) 		0213002000NRG25070520240891975 07/05/2024 NAGAMMA VADDE 0213002WL021172 NAGAMMA VADDE 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548184 NAGAMMA VADDE CANARA BANK(508532)
497 KOSIGI AP-13-002-004-006/10748
(AGASANUR) 		0213002000NRG25070520240891974 07/05/2024 YELLAMMA VADDE 0213002WL021172 YELLAMMA VADDE 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548182 YELLAMMA VADDE CANARA BANK(508532)
498 KOSIGI AP-13-002-004-006/10750
(AGASANUR) 		0213002000NRG25070520240891976 07/05/2024 SUSEELAMMA VADDE 0213002WL021172 SUSEELAMMA VADDE 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548577 SUSHILAMMA VADDE CANARA BANK(508532)
499 KOSIGI AP-13-002-004-006/10751
(AGASANUR) 		0213002000NRG25070520240891977 07/05/2024 Bariki Ngaraju 0213002WL021172 Bariki Ngaraju 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548089 MR NAGARAJU BARIKI STATE BANK OF INDIA(508548)
500 KOSIGI AP-13-002-004-006/10751
(AGASANUR) 		0213002000NRG25070520240891978 07/05/2024 BARIKI PADMA 0213002WL021172 BARIKI PADMA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548117 MISS PADAMMA BAARIKI STATE BANK OF INDIA(508548)
501 KOSIGI AP-13-002-004-006/10755
(AGASANUR) 		0213002000NRG25070520240891979 07/05/2024 BARIKI PADMA 0213002WL021172 BARIKI PADMA 00078 CNRB0013393 599 599 Processed 14/05/2024 4004548121 BARIKI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KOSIGI AP-13-002-004-006/10760
(AGASANUR) 		0213002000NRG25070520240891981 07/05/2024 KODIKI BEERALINGAMMA 0213002WL021172 KODIKI BEERALINGAMMA 00078 CNRB0013393 299 299 Processed 14/05/2024 4004548620 KODKI BEERA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KOSIGI AP-13-002-004-006/10766
(AGASANUR) 		0213002000NRG25070520240891983 07/05/2024 ERAMMA V 0213002WL021172 ERAMMA V 00078 CNRB0013393 299 299 Processed 14/05/2024 4004548558 ERAMMA V CANARA BANK(508532)
504 KOSIGI AP-13-002-004-006/10768
(AGASANUR) 		0213002000NRG25070520240888413 07/05/2024 HARIJANA PEDDA ANUMANTHU 0213002WL021119 HARIJANA PEDDA ANUMANTHU 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548623 HARIJANA PEDDA ANUMANTHU CANARA BANK(508532)
505 KOSIGI AP-13-002-004-006/10770
(AGASANUR) 		0213002000NRG25070520240888414 07/05/2024 DASARI ANUMANTHI 0213002WL021119 DASARI ANUMANTHI 00078 CNRB0013393 596 596 Processed 14/05/2024 4004548617 DASARI ANUMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KOSIGI AP-13-002-004-006/10774
(AGASANUR) 		0213002000NRG25070520240891985 07/05/2024 KOUSALYA BARIKI 0213002WL021172 KOUSALYA BARIKI 00078 CNRB0013393 299 299 Processed 14/05/2024 4004547999 KOUSALYA BARIKI CANARA BANK(508532)
507 KOSIGI AP-13-002-004-006/10774
(AGASANUR) 		0213002000NRG25070520240891984 07/05/2024 PRAHALAD BARIKI 0213002WL021172 PRAHALAD BARIKI 00078 CNRB0013393 299 299 Processed 14/05/2024 4004547998 PRAHALADA BARIKI CANARA BANK(508532)
508 KOSIGI AP-13-002-004-006/10778
(AGASANUR) 		0213002000NRG25070520240891987 07/05/2024 NARASIMHA RAJULABANDA 0213002WL021172 NARASIMHA RAJULABANDA 00078 CNRB0013393 299 299 Processed 14/05/2024 4004548390 RAJULA BANDA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
509 KOSIGI AP-13-002-004-006/10778
(AGASANUR) 		0213002000NRG25070520240891988 07/05/2024 R HEMALATHA 0213002WL021172 R HEMALATHA 00078 CNRB0013393 299 299 Processed 14/05/2024 4004548034 MRS RAJOLI BANDA HEMALATHA STATE BANK OF INDIA(508548)
510 KOSIGI AP-13-002-004-006/10783
(AGASANUR) 		0213002000NRG25070520240891990 07/05/2024 PARVATHI VADDE 0213002WL021172 PARVATHI VADDE 00078 CNRB0013393 299 299 Processed 14/05/2024 4004548384 PARVATHI VADDE CANARA BANK(508532)
511 KOSIGI AP-13-002-009-014/020476
(KOLMANPETA) 		0213002000NRG25070520240898860 07/05/2024 Lasumaiah 0213002WL021273 Lasumaiah 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004548383 MR LAKSHMAIAH ARUVA STATE BANK OF INDIA(508548)
SubTotal 342295 342295
512 KOSIGI AP-13-002-018-001/21426
(CHINNABOMPALLI) 		0213002000NRG25070520240914576 07/05/2024 Chakali Jayaramudu 0213002WL021472 Chakali Jayaramudu 00152 HDFC0001933 1194 1194 Processed 14/05/2024 4004548033 CHAKALI JAYARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
513 KOSIGI AP-13-002-002-002/010160
(ARLABANDA) 		0213002000NRG25070520240930697 07/05/2024 HANUMAPPA 0213002WL021665 HANUMAPPA 00165 IBKL0001680 598 598 Processed 14/05/2024 4004548047 M HANUMAPPA IDBI BANK(607095)
SubTotal 598 598
514 KOSIGI AP-13-002-002-002/010107
(ARLABANDA) 		0213002000NRG25070520240930665 07/05/2024 Hanumantayya 0213002WL021665 Hanumantayya 00415 SBIN0000866 897 897 Processed 14/05/2024 4004548562 MR TG HANUMANTHAYYASHETTI STATE BANK OF INDIA(508548)
515 KOSIGI AP-13-002-011-018/021229
(CHINNABOMPALLI) 		0213002000NRG25070520240914551 07/05/2024 narasimhulu 0213002WL021472 narasimhulu 00415 SBIN0000866 1194 1194 Processed 14/05/2024 4004548548 MR MADHAVRAM NARASIMHULU STATE BANK OF INDIA(508548)
SubTotal 2091 2091
516 KOSIGI AP-13-002-001-001/010070
(KADIDODDI) 		0213002000NRG25070520240869131 07/05/2024 Nagaraj 0213002WL020857 Nagaraj 00415 SBIN0002747 597 597 Processed 14/05/2024 4004548519 NAGA RAJU BALLARI CANARA BANK(508532)
517 KOSIGI AP-13-002-001-001/010321
(KADIDODDI) 		0213002000NRG25070520240933832 07/05/2024 D Narasamma 0213002WL021688 D Narasamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004548022 MS DADDALAM NARASAMMA STATE BANK OF INDIA(508548)
518 KOSIGI AP-13-002-002-002/010120
(ARLABANDA) 		0213002000NRG25070520240930672 07/05/2024 mahadeva 0213002WL021665 mahadeva 00415 SBIN0002747 897 897 Processed 14/05/2024 4004548035 MR MAJJIGA MAHADEVA STATE BANK OF INDIA(508548)
519 KOSIGI AP-13-002-002-002/010130
(ARLABANDA) 		0213002000NRG25070520240930674 07/05/2024 guruswamy 0213002WL021665 guruswamy 00415 SBIN0002747 897 897 Processed 14/05/2024 4004548048 MR MAJJIGA GURUSWAMY GURUSWAMY STATE BANK OF INDIA(508548)
520 KOSIGI AP-13-002-002-002/010146
(ARLABANDA) 		0213002000NRG25070520240930687 07/05/2024 YANKAPPA 0213002WL021665 YANKAPPA 00415 SBIN0002747 897 897 Processed 14/05/2024 4004548037 GOULLA YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KOSIGI AP-13-002-002-002/010160
(ARLABANDA) 		0213002000NRG25070520240930696 07/05/2024 GELA NAGAMMA 0213002WL021665 GELA NAGAMMA 00415 SBIN0002747 598 598 Processed 14/05/2024 4004548057 MRS GELA NAGAMMA STATE BANK OF INDIA(508548)
522 KOSIGI AP-13-002-002-002/010231
(ARLABANDA) 		0213002000NRG25070520240930724 07/05/2024 guruswamy 0213002WL021665 guruswamy 00415 SBIN0002747 897 897 Processed 14/05/2024 4004548590 KURUVA GURUSWAMY IDBI BANK(607095)
523 KOSIGI AP-13-002-002-002/010234
(ARLABANDA) 		0213002000NRG25070520240930727 07/05/2024 Narasamma 0213002WL021665 Narasamma 00415 SBIN0002747 897 897 Processed 14/05/2024 4004548529 ADONI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 KOSIGI AP-13-002-002-002/010235
(ARLABANDA) 		0213002000NRG25070520240930729 07/05/2024 MAJJIGA BHEEMAHA 0213002WL021665 MAJJIGA BHEEMAHA 00415 SBIN0002747 897 897 Processed 14/05/2024 4004548594 MR MAJJIGA BHEEMAYYA STATE BANK OF INDIA(508548)
525 KOSIGI AP-13-002-002-002/010259
(ARLABANDA) 		0213002000NRG25070520240930744 07/05/2024 Narasamma 0213002WL021665 Narasamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004547992 MS NARASAMMAK NARASAMMAK STATE BANK OF INDIA(508548)
526 KOSIGI AP-13-002-002-002/010270
(ARLABANDA) 		0213002000NRG25070520240930751 07/05/2024 kasim 0213002WL021665 kasim 00415 SBIN0002747 897 897 Processed 14/05/2024 4004548441 Kuruva Khasim AIRTEL PAYMENTS BANK LIMITED(990288)
527 KOSIGI AP-13-002-002-002/010296
(ARLABANDA) 		0213002000NRG25070520240930771 07/05/2024 Krishna 0213002WL021665 Krishna 00415 SBIN0002747 897 897 Processed 14/05/2024 4004548554 MR G KRISHNA STATE BANK OF INDIA(508548)
528 KOSIGI AP-13-002-002-002/010305
(ARLABANDA) 		0213002000NRG25070520240930778 07/05/2024 mallikarjuna 0213002WL021665 mallikarjuna 00415 SBIN0002747 897 897 Processed 14/05/2024 4004548556 GOWLLA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
529 KOSIGI AP-13-002-002-002/011018
(ARLABANDA) 		0213002000NRG25070520240930841 07/05/2024 suganna 0213002WL021665 suganna 00415 SBIN0002747 897 897 Processed 14/05/2024 4004548436 MR BOYA SUGANNA STATE BANK OF INDIA(508548)
530 KOSIGI AP-13-002-002-002/011021
(ARLABANDA) 		0213002000NRG25070520240930843 07/05/2024 mukamma 0213002WL021665 mukamma 00415 SBIN0002747 897 897 Processed 14/05/2024 4004548049 MOOKAMMA CANARA BANK(508532)
531 KOSIGI AP-13-002-004-006/010037
(AGASANUR) 		0213002000NRG25070520240888328 07/05/2024 Rajeswari 0213002WL021119 Rajeswari 00415 SBIN0002747 596 596 Processed 14/05/2024 4004548498 MS EDIGA RAJESWARI STATE BANK OF INDIA(508548)
532 KOSIGI AP-13-002-004-006/010059
(AGASANUR) 		0213002000NRG25070520240888339 07/05/2024 Bheemaiah 0213002WL021119 Bheemaiah 00415 SBIN0002747 596 596 Processed 14/05/2024 4004548473 MR BHEEMAIAH DASARI STATE BANK OF INDIA(508548)
533 KOSIGI AP-13-002-004-006/010101
(AGASANUR) 		0213002000NRG25070520240888347 07/05/2024 Krishna 0213002WL021119 Krishna 00415 SBIN0002747 596 596 Processed 14/05/2024 4004548569 DASARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
534 KOSIGI AP-13-002-004-006/010107
(AGASANUR) 		0213002000NRG25070520240891890 07/05/2024 Ramudu 0213002WL021172 Ramudu 00415 SBIN0002747 599 599 Processed 14/05/2024 4004548611 VADDE RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
535 KOSIGI AP-13-002-004-006/010107
(AGASANUR) 		0213002000NRG25070520240891891 07/05/2024 Saroja 0213002WL021172 Saroja 00415 SBIN0002747 599 599 Processed 14/05/2024 4004548489 VADDE SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 KOSIGI AP-13-002-004-006/010137
(AGASANUR) 		0213002000NRG25070520240888350 07/05/2024 B Ramudu 0213002WL021119 B Ramudu 00415 SBIN0002747 596 596 Processed 14/05/2024 4004548589 MR RAMUDU D STATE BANK OF INDIA(508548)
537 KOSIGI AP-13-002-004-006/010137
(AGASANUR) 		0213002000NRG25070520240888349 07/05/2024 Dasari Savitramma 0213002WL021119 Dasari Savitramma 00415 SBIN0002747 596 596 Processed 14/05/2024 4004548062 SAVITRAMMA DASARI CANARA BANK(508532)
538 KOSIGI AP-13-002-004-006/010146
(AGASANUR) 		0213002000NRG25070520240888353 07/05/2024 E Padma 0213002WL021119 E Padma 00415 SBIN0002747 596 596 Processed 14/05/2024 4004548068 MISS PADMA EDIGA STATE BANK OF INDIA(508548)
539 KOSIGI AP-13-002-004-006/010159
(AGASANUR) 		0213002000NRG25070520240891914 07/05/2024 BARIKI NARASAPPA 0213002WL021172 BARIKI NARASAPPA 00415 SBIN0002747 599 599 Processed 14/05/2024 4004548493 MR NARASAPPA BARIKI STATE BANK OF INDIA(508548)
540 KOSIGI AP-13-002-004-006/010177
(AGASANUR) 		0213002000NRG25070520240891925 07/05/2024 Nagamma 0213002WL021172 Nagamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004548499 MISS NAGAMMA KANDUKURU STATE BANK OF INDIA(508548)
541 KOSIGI AP-13-002-004-006/010184
(AGASANUR) 		0213002000NRG25070520240891930 07/05/2024 Vadde Hanumanthu 0213002WL021172 Vadde Hanumanthu 00415 SBIN0002747 599 599 Processed 14/05/2024 4004548618 VADDE HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
542 KOSIGI AP-13-002-004-006/010210
(AGASANUR) 		0213002000NRG25070520240891944 07/05/2024 Chanamma 0213002WL021172 Chanamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004548490 MISS CHENNEMMA CHUDIKURUVA STATE BANK OF INDIA(508548)
543 KOSIGI AP-13-002-004-006/010256
(AGASANUR) 		0213002000NRG25070520240891953 07/05/2024 Uligappa 0213002WL021172 Uligappa 00415 SBIN0002747 599 599 Processed 14/05/2024 4004548614 MR ULIGAPPA CHAKALI STATE BANK OF INDIA(508548)
544 KOSIGI AP-13-002-004-006/010277
(AGASANUR) 		0213002000NRG25070520240888367 07/05/2024 Harijana Padma 0213002WL021119 Harijana Padma 00415 SBIN0002747 596 596 Processed 14/05/2024 4004548472 MISS PADMA HARIJANA STATE BANK OF INDIA(508548)
545 KOSIGI AP-13-002-004-006/010372
(AGASANUR) 		0213002000NRG25070520240891969 07/05/2024 g k urukundamma 0213002WL021172 g k urukundamma 00415 SBIN0002747 599 599 Processed 14/05/2024 4004548491 MR URUKUNDAMMA GK STATE BANK OF INDIA(508548)
546 KOSIGI AP-13-002-004-006/010372
(AGASANUR) 		0213002000NRG25070520240891967 07/05/2024 Ramudu 0213002WL021172 Ramudu 00415 SBIN0002747 599 599 Processed 14/05/2024 4004548492 MR RAMUDU GK STATE BANK OF INDIA(508548)
547 KOSIGI AP-13-002-004-006/10760
(AGASANUR) 		0213002000NRG25070520240891980 07/05/2024 K Karereppa 0213002WL021172 K Karereppa 00415 SBIN0002747 299 299 Processed 14/05/2024 4004548621 MR KARREPPA KOWDIKI STATE BANK OF INDIA(508548)
548 KOSIGI AP-13-002-004-006/10766
(AGASANUR) 		0213002000NRG25070520240891982 07/05/2024 V Chinna Eranna 0213002WL021172 V Chinna Eranna 00415 SBIN0002747 299 299 Processed 14/05/2024 4004548563 VADDE CHINNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KOSIGI AP-13-002-004-006/10789
(AGASANUR) 		0213002000NRG25070520240891993 07/05/2024 V SANJAMMA 0213002WL021172 V SANJAMMA 00415 SBIN0002747 299 299 Processed 14/05/2024 4004548061 VADDE SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 KOSIGI AP-13-002-009-014/010615
(DUDDI) 		0213002000NRG25070520240898789 07/05/2024 lakshmi 0213002WL021273 lakshmi 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548517 MISS LAKSHMI LAKSHMI GULIGENI STATE BANK OF INDIA(508548)
551 KOSIGI AP-13-002-009-014/020018
(KOLMANPETA) 		0213002000NRG25070520240898790 07/05/2024 DHANALAKSHMI Y 0213002WL021273 DHANALAKSHMI Y 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004547985 MRS YANDAPALI DHANALAXMI STATE BANK OF INDIA(508548)
552 KOSIGI AP-13-002-009-014/020053
(KOLMANPETA) 		0213002000NRG25070520240898791 07/05/2024 Anumesh 0213002WL021273 Anumesh 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548040 MR CHINNAANUMESH KOSIGI STATE BANK OF INDIA(508548)
553 KOSIGI AP-13-002-009-014/020059
(KOLMANPETA) 		0213002000NRG25070520240898792 07/05/2024 B Devamma 0213002WL021273 B Devamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548056 MRS B DEVAMMA STATE BANK OF INDIA(508548)
554 KOSIGI AP-13-002-009-014/020062
(KOLMANPETA) 		0213002000NRG25070520240898793 07/05/2024 Hanumanthamma 0213002WL021273 Hanumanthamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548457 MS ANUMANTHAMMA V STATE BANK OF INDIA(508548)
555 KOSIGI AP-13-002-009-014/020062
(KOLMANPETA) 		0213002000NRG25070520240898794 07/05/2024 Krishnaiah 0213002WL021273 Krishnaiah 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548435 VALAKADINNE KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
556 KOSIGI AP-13-002-009-014/020090
(KOLMANPETA) 		0213002000NRG25070520240898797 07/05/2024 Mallamma 0213002WL021273 Mallamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548428 MISS MALLAMMA MADIRI STATE BANK OF INDIA(508548)
557 KOSIGI AP-13-002-009-014/020091
(KOLMANPETA) 		0213002000NRG25070520240898798 07/05/2024 Useni 0213002WL021273 Useni 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548403 MR VEMIREDDY CHINNAUSEYNI STATE BANK OF INDIA(508548)
558 KOSIGI AP-13-002-009-014/020093
(KOLMANPETA) 		0213002000NRG25070520240898799 07/05/2024 Ussenamma 0213002WL021273 Ussenamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548413 MRS THOVI HUSSENAMMA STATE BANK OF INDIA(508548)
559 KOSIGI AP-13-002-009-014/020113
(KOLMANPETA) 		0213002000NRG25070520240898800 07/05/2024 Raghavendra 0213002WL021273 Raghavendra 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548420 MR RAGHAVENDRA VADLA STATE BANK OF INDIA(508548)
560 KOSIGI AP-13-002-009-014/020113
(KOLMANPETA) 		0213002000NRG25070520240898801 07/05/2024 VADLA RAMAKRISHNA 0213002WL021273 VADLA RAMAKRISHNA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548421 MRS VADLA RAMAKRISHNA STATE BANK OF INDIA(508548)
561 KOSIGI AP-13-002-009-014/020148
(KOLMANPETA) 		0213002000NRG25070520240898802 07/05/2024 CHAKALI ANJINAIAH 0213002WL021273 CHAKALI ANJINAIAH 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548419 MR ANJINAIAH CHAKALI STATE BANK OF INDIA(508548)
562 KOSIGI AP-13-002-009-014/020148
(KOLMANPETA) 		0213002000NRG25070520240898803 07/05/2024 Lakshmi 0213002WL021273 Lakshmi 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548414 MRS LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
563 KOSIGI AP-13-002-009-014/020149
(KOLMANPETA) 		0213002000NRG25070520240898806 07/05/2024 J Ayyamma 0213002WL021273 J Ayyamma 00415 SBIN0002747 596 596 Processed 14/05/2024 4004548597 MISS AYYAMMA JOKKULA STATE BANK OF INDIA(508548)
564 KOSIGI AP-13-002-009-014/020149
(KOLMANPETA) 		0213002000NRG25070520240898804 07/05/2024 Peddaramudu 0213002WL021273 Peddaramudu 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548596 JOKKULA PEDDA RAMUDU BANK OF BARODA(606985)
565 KOSIGI AP-13-002-009-014/020150
(KOLMANPETA) 		0213002000NRG25070520240898808 07/05/2024 Lakshmi 0213002WL021273 Lakshmi 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548452 MISS LAKSHMI LAKSHMI MADIRI STATE BANK OF INDIA(508548)
566 KOSIGI AP-13-002-009-014/020150
(KOLMANPETA) 		0213002000NRG25070520240898807 07/05/2024 Madire Basavaraju 0213002WL021273 Madire Basavaraju 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548447 MRS BASAVARAJU BASAVARAJU MADIRI STATE BANK OF INDIA(508548)
567 KOSIGI AP-13-002-009-014/020159
(KOLMANPETA) 		0213002000NRG25070520240898810 07/05/2024 BALLARY NARASAMMA 0213002WL021273 BALLARY NARASAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548533 MS NARASAMMA BALLARI STATE BANK OF INDIA(508548)
568 KOSIGI AP-13-002-009-014/020159
(KOLMANPETA) 		0213002000NRG25070520240898809 07/05/2024 Lakshmi 0213002WL021273 Lakshmi 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548459 MRS BALLARI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
569 KOSIGI AP-13-002-009-014/020161
(KOLMANPETA) 		0213002000NRG25070520240898811 07/05/2024 MADIRI LAKSHMAIAH 0213002WL021273 MADIRI LAKSHMAIAH 00415 SBIN0002747 895 895 Processed 14/05/2024 4004548626 MR LAKSHMAIAH MADIRI STATE BANK OF INDIA(508548)
570 KOSIGI AP-13-002-009-014/020169
(KOLMANPETA) 		0213002000NRG25070520240898814 07/05/2024 Ayyamma 0213002WL021273 Ayyamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548401 MISS THIMMAPURAM AYYAMMA AYYAMMA STATE BANK OF INDIA(508548)
571 KOSIGI AP-13-002-009-014/020169
(KOLMANPETA) 		0213002000NRG25070520240898813 07/05/2024 T LASUMAIAH 0213002WL021273 T LASUMAIAH 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548399 MR TIMMAPURAM PEDDALAKSHMAYYA STATE BANK OF INDIA(508548)
572 KOSIGI AP-13-002-009-014/020172
(KOLMANPETA) 		0213002000NRG25070520240898815 07/05/2024 Ramanji 0213002WL021273 Ramanji 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548455 MR RAMANJINEYULU TALARI STATE BANK OF INDIA(508548)
573 KOSIGI AP-13-002-009-014/020173
(KOLMANPETA) 		0213002000NRG25070520240898816 07/05/2024 Madire Narsamma 0213002WL021273 Madire Narsamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548526 MS MADIRI NARASAMMA STATE BANK OF INDIA(508548)
574 KOSIGI AP-13-002-009-014/020173
(KOLMANPETA) 		0213002000NRG25070520240898817 07/05/2024 PEDDA HANUMANTHU 0213002WL021273 PEDDA HANUMANTHU 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548603 MADIRI PEDDAHANUMANT BANK OF BARODA(606985)
575 KOSIGI AP-13-002-009-014/020191
(KOLMANPETA) 		0213002000NRG25070520240898818 07/05/2024 Madiri Anjinamma 0213002WL021273 Madiri Anjinamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548398 MISS ANJINAMMA MADIRI STATE BANK OF INDIA(508548)
576 KOSIGI AP-13-002-009-014/020200
(KOLMANPETA) 		0213002000NRG25070520240898819 07/05/2024 Parvathi 0213002WL021273 Parvathi 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548396 MRS MADIRI PARVATHI STATE BANK OF INDIA(508548)
577 KOSIGI AP-13-002-009-014/020204
(KOLMANPETA) 		0213002000NRG25070520240898820 07/05/2024 Hanumaiah 0213002WL021273 Hanumaiah 00415 SBIN0002747 895 895 Processed 14/05/2024 4004548404 MR ARAVA CHINNA ANUMAIAH STATE BANK OF INDIA(508548)
578 KOSIGI AP-13-002-009-014/020207
(KOLMANPETA) 		0213002000NRG25070520240898822 07/05/2024 Harijana Nrmala 0213002WL021273 Harijana Nrmala 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548053 HARIJANA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
579 KOSIGI AP-13-002-009-014/020232
(KOLMANPETA) 		0213002000NRG25070520240898824 07/05/2024 Tikkamma 0213002WL021273 Tikkamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548460 MISS THIKKAMMA THIKKAMMA BADINEPATTI STATE BANK OF INDIA(508548)
580 KOSIGI AP-13-002-009-014/020262
(KOLMANPETA) 		0213002000NRG25070520240898826 07/05/2024 R V BABU 0213002WL021273 R V BABU 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548543 MR BABU RV STATE BANK OF INDIA(508548)
581 KOSIGI AP-13-002-009-014/020262
(KOLMANPETA) 		0213002000NRG25070520240898825 07/05/2024 Timmakka 0213002WL021273 Timmakka 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548415 MISS THIMMAKKA THIMMAKKA RAICHUR STATE BANK OF INDIA(508548)
582 KOSIGI AP-13-002-009-014/020296
(KOLMANPETA) 		0213002000NRG25070520240898828 07/05/2024 Mangamma 0213002WL021273 Mangamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548502 MRS MANGAMMA GUDISE STATE BANK OF INDIA(508548)
583 KOSIGI AP-13-002-009-014/020296
(KOLMANPETA) 		0213002000NRG25070520240898827 07/05/2024 Venkatesh 0213002WL021273 Venkatesh 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548503 MR VENKATESH GUDISE STATE BANK OF INDIA(508548)
584 KOSIGI AP-13-002-009-014/020316
(KOLMANPETA) 		0213002000NRG25070520240898830 07/05/2024 P DHEVAMMA 0213002WL021273 P DHEVAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548054 MISS P DHEVAMMA STATE BANK OF INDIA(508548)
585 KOSIGI AP-13-002-009-014/020316
(KOLMANPETA) 		0213002000NRG25070520240898831 07/05/2024 Thipalla Dodi Ramesh 0213002WL021273 Thipalla Dodi Ramesh 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548055 MR THIPALLA DODI RAMESH STATE BANK OF INDIA(508548)
586 KOSIGI AP-13-002-009-014/020362
(KOLMANPETA) 		0213002000NRG25070520240898832 07/05/2024 Padmavathi 0213002WL021273 Padmavathi 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548409 MISS PADMAVATHI PADMAVATHI GUDDENI STATE BANK OF INDIA(508548)
587 KOSIGI AP-13-002-009-014/020363
(KOLMANPETA) 		0213002000NRG25070520240898833 07/05/2024 Chittemma 0213002WL021273 Chittemma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548430 MISS CHITTEMMA CHITTEMMA GULIGENI STATE BANK OF INDIA(508548)
588 KOSIGI AP-13-002-009-014/020378
(KOLMANPETA) 		0213002000NRG25070520240898835 07/05/2024 Tikkayya 0213002WL021273 Tikkayya 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548471 MR TIKKAIAH UPPALAPATI STATE BANK OF INDIA(508548)
589 KOSIGI AP-13-002-009-014/020381
(KOLMANPETA) 		0213002000NRG25070520240898836 07/05/2024 Anjinamma 0213002WL021273 Anjinamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548417 MS ANJINAMMA TIMMAPURAM STATE BANK OF INDIA(508548)
590 KOSIGI AP-13-002-009-014/020390
(KOLMANPETA) 		0213002000NRG25070520240898838 07/05/2024 JOKKULA BASAMMA 0213002WL021273 JOKKULA BASAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548525 MS JOKKALA BASAMMA STATE BANK OF INDIA(508548)
591 KOSIGI AP-13-002-009-014/020390
(KOLMANPETA) 		0213002000NRG25070520240898837 07/05/2024 JOKKULA CHINNARAMUDU 0213002WL021273 JOKKULA CHINNARAMUDU 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548527 MR JOKKALA CHINNA RAMUDU STATE BANK OF INDIA(508548)
592 KOSIGI AP-13-002-009-014/020391
(KOLMANPETA) 		0213002000NRG25070520240898840 07/05/2024 Anjinamma 0213002WL021273 Anjinamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004548418 MISS PARASANI GANGAMMA STATE BANK OF INDIA(508548)
593 KOSIGI AP-13-002-009-014/020391
(KOLMANPETA) 		0213002000NRG25070520240898839 07/05/2024 Narasimha 0213002WL021273 Narasimha 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548575 MADIRI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
594 KOSIGI AP-13-002-009-014/020393
(KOLMANPETA) 		0213002000NRG25070520240898841 07/05/2024 Peddaanjinaiah 0213002WL021273 Peddaanjinaiah 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548434 MR ANJINAIAH ANJINAIAH MADIRI STATE BANK OF INDIA(508548)
595 KOSIGI AP-13-002-009-014/020394
(KOLMANPETA) 		0213002000NRG25070520240898842 07/05/2024 Anumakka 0213002WL021273 Anumakka 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548574 MRS ANUMAKKA ANUMAKKA MADIRI STATE BANK OF INDIA(508548)
596 KOSIGI AP-13-002-009-014/020395
(KOLMANPETA) 		0213002000NRG25070520240898843 07/05/2024 Eranna 0213002WL021273 Eranna 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548454 M EERESH CANARA BANK(508532)
597 KOSIGI AP-13-002-009-014/020395
(KOLMANPETA) 		0213002000NRG25070520240898844 07/05/2024 Narasamma 0213002WL021273 Narasamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548453 MISS NARASAMMA NARASAMMA MADIRI STATE BANK OF INDIA(508548)
598 KOSIGI AP-13-002-009-014/020399
(KOLMANPETA) 		0213002000NRG25070520240898845 07/05/2024 KINDINTI NAGALAKHMI 0213002WL021273 KINDINTI NAGALAKHMI 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004547986 MRS KINDINTI NAGALAKSHMI STATE BANK OF INDIA(508548)
599 KOSIGI AP-13-002-009-014/020421
(KOLMANPETA) 		0213002000NRG25070520240898846 07/05/2024 devamma 0213002WL021273 devamma 00415 SBIN0002747 895 895 Processed 14/05/2024 4004548501 MS BADENEPATTI DEVAMMA STATE BANK OF INDIA(508548)
600 KOSIGI AP-13-002-009-014/020436
(KOLMANPETA) 		0213002000NRG25070520240898848 07/05/2024 Anjinaiah 0213002WL021273 Anjinaiah 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548564 MR JOKKULA ANJINAIAH STATE BANK OF INDIA(508548)
601 KOSIGI AP-13-002-009-014/020436
(KOLMANPETA) 		0213002000NRG25070520240898849 07/05/2024 chinna anjinamma 0213002WL021273 chinna anjinamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548561 MISS RAMALAKSHMI JOKKULA STATE BANK OF INDIA(508548)
602 KOSIGI AP-13-002-009-014/020437
(KOLMANPETA) 		0213002000NRG25070520240898851 07/05/2024 Anumanthamma 0213002WL021273 Anumanthamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548573 MS JOKKULA ANUMANTHAMMA LT STATE BANK OF INDIA(508548)
603 KOSIGI AP-13-002-009-014/020439
(KOLMANPETA) 		0213002000NRG25070520240898852 07/05/2024 ERANNA 0213002WL021273 ERANNA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548551 MR ERANNA JAKKULA STATE BANK OF INDIA(508548)
604 KOSIGI AP-13-002-009-014/020439
(KOLMANPETA) 		0213002000NRG25070520240898853 07/05/2024 JOKULA SRIDEVI 0213002WL021273 JOKULA SRIDEVI 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548555 MISS SRIDEVI JAKKULA STATE BANK OF INDIA(508548)
605 KOSIGI AP-13-002-009-014/020440
(KOLMANPETA) 		0213002000NRG25070520240898855 07/05/2024 JAKKULA DEVAMMA 0213002WL021273 JAKKULA DEVAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548544 MS DEVAMMA JAKKULA STATE BANK OF INDIA(508548)
606 KOSIGI AP-13-002-009-014/020440
(KOLMANPETA) 		0213002000NRG25070520240898854 07/05/2024 JAKKULA RAMANJINEYULU 0213002WL021273 JAKKULA RAMANJINEYULU 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548545 MR RAMANJINEYULU JAKKULA STATE BANK OF INDIA(508548)
607 KOSIGI AP-13-002-009-014/020441
(KOLMANPETA) 		0213002000NRG25070520240898856 07/05/2024 CHINNAANUMNTHUDU 0213002WL021273 CHINNAANUMNTHUDU 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548516 MR CHINNAANUMANTUDU DUDDIGENI STATE BANK OF INDIA(508548)
608 KOSIGI AP-13-002-009-014/020446
(KOLMANPETA) 		0213002000NRG25070520240898857 07/05/2024 MP Eresh 0213002WL021273 MP Eresh 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548542 MR PEDDAERESH MADIRI STATE BANK OF INDIA(508548)
609 KOSIGI AP-13-002-009-014/020446
(KOLMANPETA) 		0213002000NRG25070520240898858 07/05/2024 MP lakshmi 0213002WL021273 MP lakshmi 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548541 MS M P LAXMI STATE BANK OF INDIA(508548)
610 KOSIGI AP-13-002-009-014/020475
(KOLMANPETA) 		0213002000NRG25070520240898859 07/05/2024 Uligamma 0213002WL021273 Uligamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548416 ARAVA LAKSHMI BANK OF BARODA(606985)
611 KOSIGI AP-13-002-009-014/020476
(KOLMANPETA) 		0213002000NRG25070520240898861 07/05/2024 Mahanandi 0213002WL021273 Mahanandi 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548540 MISS MAHANANDAMMA MAHANANDAMMA ARUVA STATE BANK OF INDIA(508548)
612 KOSIGI AP-13-002-009-014/020477
(KOLMANPETA) 		0213002000NRG25070520240898863 07/05/2024 kINDINTI Eramma 0213002WL021273 kINDINTI Eramma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548470 MISS KINDINTI PADMA STATE BANK OF INDIA(508548)
613 KOSIGI AP-13-002-009-014/020477
(KOLMANPETA) 		0213002000NRG25070520240898862 07/05/2024 Useni 0213002WL021273 Useni 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548397 MR KINDINTI USENI STATE BANK OF INDIA(508548)
614 KOSIGI AP-13-002-009-014/020478
(KOLMANPETA) 		0213002000NRG25070520240898864 07/05/2024 Hanumesh 0213002WL021273 Hanumesh 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548402 MR ANUMESHA MADIRI STATE BANK OF INDIA(508548)
615 KOSIGI AP-13-002-009-014/020481
(KOLMANPETA) 		0213002000NRG25070520240898866 07/05/2024 govindu 0213002WL021273 govindu 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548456 MR GOVINDU O STATE BANK OF INDIA(508548)
616 KOSIGI AP-13-002-009-014/020482
(KOLMANPETA) 		0213002000NRG25070520240898867 07/05/2024 Eramma 0213002WL021273 Eramma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548410 MS ERAMMA UPULAPATI STATE BANK OF INDIA(508548)
617 KOSIGI AP-13-002-009-014/020492
(KOLMANPETA) 		0213002000NRG25070520240898868 07/05/2024 basavaraju 0213002WL021273 basavaraju 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004548411 MR CHAGI BASAVARAJU STATE BANK OF INDIA(508548)
618 KOSIGI AP-13-002-011-018/021229
(CHINNABOMPALLI) 		0213002000NRG25070520240914552 07/05/2024 MADHAVARAM LASHMI 0213002WL021472 MADHAVARAM LASHMI 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004548595 MS MADHAVARAM LAKSHMI STATE BANK OF INDIA(508548)
619 KOSIGI AP-13-002-011-018/021236
(CHINNABOMPALLI) 		0213002000NRG25070520240914554 07/05/2024 lakshmi 0213002WL021472 lakshmi 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004548539 MRS LACHUMARRI LAKSHMI STATE BANK OF INDIA(508548)
620 KOSIGI AP-13-002-011-018/021236
(CHINNABOMPALLI) 		0213002000NRG25070520240914553 07/05/2024 narasimhulu 0213002WL021472 narasimhulu 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004548538 MR LACHUMARRI NARASIMHULU STATE BANK OF INDIA(508548)
621 KOSIGI AP-13-002-011-018/021238
(CHINNABOMPALLI) 		0213002000NRG25070520240914555 07/05/2024 shiva Ram 0213002WL021472 shiva Ram 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004548507 MR LAKSHMARI SHIVA RAM STATE BANK OF INDIA(508548)
622 KOSIGI AP-13-002-011-018/021314
(CHINNABOMPALLI) 		0213002000NRG25070520240914557 07/05/2024 hanumesh naidu 0213002WL021472 hanumesh naidu 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004548458 RAJOLI HANUMESH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
623 KOSIGI AP-13-002-011-018/021353
(CHINNABOMPALLI) 		0213002000NRG25070520240914558 07/05/2024 sharadamma 0213002WL021472 sharadamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004548613 MS BISINIGI SHARAMMA STATE BANK OF INDIA(508548)
624 KOSIGI AP-13-002-011-018/021359
(CHINNABOMPALLI) 		0213002000NRG25070520240914559 07/05/2024 ravi 0213002WL021472 ravi 00415 SBIN0002747 597 597 Processed 14/05/2024 4004548003 Bisinigi Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
625 KOSIGI AP-13-002-011-018/021360
(CHINNABOMPALLI) 		0213002000NRG25070520240914560 07/05/2024 yesteramma 0213002WL021472 yesteramma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004548612 MS YESTHERAMMA BISINIGI STATE BANK OF INDIA(508548)
626 KOSIGI AP-13-002-018-001/21402
(CHINNABOMPALLI) 		0213002000NRG25070520240914567 07/05/2024 HARIJANA USENAMMA 0213002WL021472 HARIJANA USENAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004548013 Mrs HUSENAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 KOSIGI AP-13-002-018-001/21415
(CHINNABOMPALLI) 		0213002000NRG25070520240914571 07/05/2024 ERAMMA 0213002WL021472 ERAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004548038 ERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
628 KOSIGI AP-13-002-018-001/21425
(CHINNABOMPALLI) 		0213002000NRG25070520240914574 07/05/2024 RAJOLI RAMANJI 0213002WL021472 RAJOLI RAMANJI 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004548016 MR RAJOLI RAMANJINI STATE BANK OF INDIA(508548)
629 KOSIGI AP-13-002-018-001/21425
(CHINNABOMPALLI) 		0213002000NRG25070520240914573 07/05/2024 Rajoli Thayamma 0213002WL021472 Rajoli Thayamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004548018 MRS RAJOLI THAYAMMA STATE BANK OF INDIA(508548)
630 KOSIGI AP-13-002-018-001/21426
(CHINNABOMPALLI) 		0213002000NRG25070520240914575 07/05/2024 CHAKALI LALITHA 0213002WL021472 CHAKALI LALITHA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004548017 MRS CHAKALI LALITHA STATE BANK OF INDIA(508548)
631 KOSIGI AP-13-002-018-001/21427
(CHINNABOMPALLI) 		0213002000NRG25070520240914578 07/05/2024 Dabboni Chinna Lakshmanna 0213002WL021472 Dabboni Chinna Lakshmanna 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004548026 MR DABBANI CHINNA LASKHMANNA STATE BANK OF INDIA(508548)
SubTotal 118173 118173
632 KOSIGI AP-13-002-001-001/010290
(KADIDODDI) 		0213002000NRG25070520240933814 07/05/2024 NAGESH 0213002WL021688 NAGESH 00691 IPOS0000001 599 599 Processed 14/05/2024 4004548616 GURU SWAMY LINGAPPA GARI CANARA BANK(508532)
633 KOSIGI AP-13-002-002-002/010071
(ARLABANDA) 		0213002000NRG25070520240930636 07/05/2024 Majjiga Narasamma 0213002WL021665 Majjiga Narasamma 00691 IPOS0000001 897 897 Processed 14/05/2024 4004547981 MAJJIGA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 KOSIGI AP-13-002-002-002/010086
(ARLABANDA) 		0213002000NRG25070520240930652 07/05/2024 Basappa 0213002WL021665 Basappa 00691 IPOS0000001 897 897 Processed 14/05/2024 4004548550 GOWRAMMA MAJJIGA CANARA BANK(508532)
635 KOSIGI AP-13-002-002-002/010091
(ARLABANDA) 		0213002000NRG25070520240930654 07/05/2024 Kuruva Padmavathi 0213002WL021665 Kuruva Padmavathi 00691 IPOS0000001 897 897 Processed 14/05/2024 4004547990 KURUVA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
636 KOSIGI AP-13-002-002-002/010138
(ARLABANDA) 		0213002000NRG25070520240930680 07/05/2024 M RAMANJANAMMA 0213002WL021665 M RAMANJANAMMA 00691 IPOS0000001 897 897 Processed 14/05/2024 4004548583 M RAMANJINAMMA CANARA BANK(508532)
637 KOSIGI AP-13-002-002-002/010169
(ARLABANDA) 		0213002000NRG25070520240930705 07/05/2024 K JALALI 0213002WL021665 K JALALI 00691 IPOS0000001 897 897 Processed 14/05/2024 4004547989 KURWA JALALI INDIA POST PAYMENTS BANK LIMITED(508528)
638 KOSIGI AP-13-002-002-002/010286
(ARLABANDA) 		0213002000NRG25070520240930765 07/05/2024 PARVATHI 0213002WL021665 PARVATHI 00691 IPOS0000001 897 897 Processed 14/05/2024 4004548582 BOMPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 KOSIGI AP-13-002-002-002/010307
(ARLABANDA) 		0213002000NRG25070520240930781 07/05/2024 BABU 0213002WL021665 BABU 00691 IPOS0000001 897 897 Processed 14/05/2024 4004548440 TAILO BABU INDIA POST PAYMENTS BANK LIMITED(508528)
640 KOSIGI AP-13-002-002-002/010797
(ARLABANDA) 		0213002000NRG25070520240930817 07/05/2024 Majjiga Veera Reddy 0213002WL021665 Majjiga Veera Reddy 00691 IPOS0000001 897 897 Processed 14/05/2024 4004547987 MAJJIGA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
641 KOSIGI AP-13-002-004-006/010138
(AGASANUR) 		0213002000NRG25070520240891904 07/05/2024 V.YANKAMMA 0213002WL021172 V.YANKAMMA 00691 IPOS0000001 299 299 Processed 14/05/2024 4004548476 VADDE YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 KOSIGI AP-13-002-004-006/010155
(AGASANUR) 		0213002000NRG25070520240891910 07/05/2024 VADDE SUNKAPPA 0213002WL021172 VADDE SUNKAPPA 00691 IPOS0000001 599 599 Processed 14/05/2024 4004548060 VADDE SUNKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
643 KOSIGI AP-13-002-004-006/010177
(AGASANUR) 		0213002000NRG25070520240891924 07/05/2024 K.Tayyanna 0213002WL021172 K.Tayyanna 00691 IPOS0000001 599 599 Processed 14/05/2024 4004548515 KANDUKURU TAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
644 KOSIGI AP-13-002-004-006/010186
(AGASANUR) 		0213002000NRG25070520240891931 07/05/2024 ESWARUDU 0213002WL021172 ESWARUDU 00691 IPOS0000001 599 599 Processed 14/05/2024 4004548528 KANDUKURI RAMALINGA GARI ESHWARUDU INDIA POST PAYMENTS BANK LIMITED(508528)
645 KOSIGI AP-13-002-004-006/010380
(AGASANUR) 		0213002000NRG25070520240891970 07/05/2024 KOWDKI ESWAR 0213002WL021172 KOWDKI ESWAR 00691 IPOS0000001 599 599 Processed 14/05/2024 4004548508 KOWDKI ESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 KOSIGI AP-13-002-004-006/10777
(AGASANUR) 		0213002000NRG25070520240891986 07/05/2024 H V Lakshmi 0213002WL021172 H V Lakshmi 00691 IPOS0000001 299 299 Processed 14/05/2024 4004548624 H V LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
647 KOSIGI AP-13-002-004-006/10780
(AGASANUR) 		0213002000NRG25070520240891989 07/05/2024 KANUKURU RAMESH 0213002WL021172 KANUKURU RAMESH 00691 IPOS0000001 299 299 Processed 14/05/2024 4004548004 KANDUKURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
648 KOSIGI AP-13-002-004-006/10781
(AGASANUR) 		0213002000NRG25070520240888415 07/05/2024 Dasari Chinna Swami 0213002WL021119 Dasari Chinna Swami 00691 IPOS0000001 596 596 Processed 14/05/2024 4004548006 DASARI CHINNASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 KOSIGI AP-13-002-004-006/10782
(AGASANUR) 		0213002000NRG25070520240888416 07/05/2024 A ANJINAMMA 0213002WL021119 A ANJINAMMA 00691 IPOS0000001 596 596 Processed 14/05/2024 4004548005 ANOJI ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 KOSIGI AP-13-002-004-006/10784
(AGASANUR) 		0213002000NRG25070520240891991 07/05/2024 S Shashavali 0213002WL021172 S Shashavali 00691 IPOS0000001 299 299 Processed 14/05/2024 4004547997 SHAIK SHASHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
651 KOSIGI AP-13-002-004-006/10789
(AGASANUR) 		0213002000NRG25070520240891992 07/05/2024 VADDE TIMMAPPA 0213002WL021172 VADDE TIMMAPPA 00691 IPOS0000001 299 299 Processed 14/05/2024 4004548063 VADDE TIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
652 KOSIGI AP-13-002-004-006/10791
(AGASANUR) 		0213002000NRG25070520240891994 07/05/2024 VADDE DEVENDRAMMA 0213002WL021172 VADDE DEVENDRAMMA 00691 IPOS0000001 299 299 Processed 14/05/2024 4004548027 DEVENDRAMMA VADDE CANARA BANK(508532)
653 KOSIGI AP-13-002-004-006/10792
(AGASANUR) 		0213002000NRG25070520240891995 07/05/2024 V LAKSHMI 0213002WL021172 V LAKSHMI 00691 IPOS0000001 299 299 Processed 14/05/2024 4004548007 VADDELAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 KOSIGI AP-13-002-009-014/020088
(KOLMANPETA) 		0213002000NRG25070520240898795 07/05/2024 Kosigi Ramanjini 0213002WL021273 Kosigi Ramanjini 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004548044 KOSIGI RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
655 KOSIGI AP-13-002-009-014/020207
(KOLMANPETA) 		0213002000NRG25070520240898821 07/05/2024 H PRABHUDHAS 0213002WL021273 H PRABHUDHAS 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004548045 HARIJANA PRABHUDHAS INDIA POST PAYMENTS BANK LIMITED(508528)
656 KOSIGI AP-13-002-009-014/020377
(KOLMANPETA) 		0213002000NRG25070520240898834 07/05/2024 HARIJANA AYYAMMA 0213002WL021273 HARIJANA AYYAMMA 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004548046 HARIJANA AYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 KOSIGI AP-13-002-018-001/21385
(CHINNABOMPALLI) 		0213002000NRG25070520240914563 07/05/2024 Bisingi Sandya 0213002WL021472 Bisingi Sandya 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004547995 BISINIGI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
658 KOSIGI AP-13-002-018-001/21385
(CHINNABOMPALLI) 		0213002000NRG25070520240914562 07/05/2024 Bisinigi Abraham 0213002WL021472 Bisinigi Abraham 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004547996 BISINIGI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
659 KOSIGI AP-13-002-018-001/21399
(CHINNABOMPALLI) 		0213002000NRG25070520240914565 07/05/2024 B Hanumanthu 0213002WL021472 B Hanumanthu 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004548008 BISINIGI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 KOSIGI AP-13-002-018-001/21403
(CHINNABOMPALLI) 		0213002000NRG25070520240914568 07/05/2024 BISINGI CHINNAPPA 0213002WL021472 BISINGI CHINNAPPA 00691 IPOS0000001 895 895 Processed 14/05/2024 4004548012 BISINIGI CHINNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
661 KOSIGI AP-13-002-018-001/21403
(CHINNABOMPALLI) 		0213002000NRG25070520240914569 07/05/2024 SANGIPOGU SEKAMMA 0213002WL021472 SANGIPOGU SEKAMMA 00691 IPOS0000001 895 895 Processed 14/05/2024 4004548011 SANGIPOGU SEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22407 22407
662 KOSIGI AP-13-002-001-001/010321
(KADIDODDI) 		0213002000NRG25070520240933831 07/05/2024 D Nagesh 0213002WL021688 D Nagesh 00703 AIRP0000001 599 599 Processed 14/05/2024 4004548023 DADDALAM NAGESH CANARA BANK(508532)
663 KOSIGI AP-13-002-018-001/21398
(CHINNABOMPALLI) 		0213002000NRG25070520240914564 07/05/2024 RAJOLI USENAMMA 0213002WL021472 RAJOLI USENAMMA 00703 AIRP0000001 1194 1194 Processed 14/05/2024 4004548010 RAJOLU USENAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
664 KOSIGI AP-13-002-018-001/21408
(CHINNABOMPALLI) 		0213002000NRG25070520240914570 07/05/2024 Basaladoddi Veeresh 0213002WL021472 Basaladoddi Veeresh 00703 AIRP0000001 1194 1194 Processed 14/05/2024 4004548020 Basaladoddi Veeresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2987 2987
Total 511538 511538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSIGI AP0213002_070524APB_FTO_42869 Andhra Pragathi Grameena Bank APGB0003126 URUKUNDA 897
2 KOSIGI AP0213002_070524APB_FTO_42869 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 3583
3 KOSIGI AP0213002_070524APB_FTO_42869 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 15819
4 KOSIGI AP0213002_070524APB_FTO_42869 Canara Bank CNRB0006162 KANDUKUR 599
5 KOSIGI AP0213002_070524APB_FTO_42869 Canara Bank CNRB0013380 KOWTHALAM 895
6 KOSIGI AP0213002_070524APB_FTO_42869 Canara Bank CNRB0013393 KANDUKUR 342295
7 KOSIGI AP0213002_070524APB_FTO_42869 HDFC Bank HDFC0001933 ADONI 1194
8 KOSIGI AP0213002_070524APB_FTO_42869 IDBI Bank IBKL0001680 ADONI 598
9 KOSIGI AP0213002_070524APB_FTO_42869 STATE BANK OF INDIA SBIN0000866 KURNOOL 2091
10 KOSIGI AP0213002_070524APB_FTO_42869 STATE BANK OF INDIA SBIN0002747 KOSIGI 118173
11 KOSIGI AP0213002_070524APB_FTO_42869 India Post Payments Bank IPOS0000001 KURNOOL 22407
12 KOSIGI AP0213002_070524APB_FTO_42869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2987

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