Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213002_150424APB_FTO_6211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSIGI AP-13-002-013-020/11026
(PALLIPADU) 		0213002000NRG25150420240117816 15/04/2024 SIVARI SAROJAMMA 0213002WL004439 SIVARI SAROJAMMA 00019 APGB0003036 599 599 Processed 24/04/2024 3258022358 Miss SIVARI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 599 599
2 KOSIGI AP-13-002-005-008/010013
(THUMBIGANUR) 		0213002000NRG25150420240116116 15/04/2024 Hanumanthu 0213002WL004412 Hanumanthu 00019 APGB0003103 596 596 Processed 24/04/2024 3258022154 Mr HANUMANTHU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOSIGI AP-13-002-005-008/010026
(THUMBIGANUR) 		0213002000NRG25150420240116121 15/04/2024 Useni 0213002WL004412 Useni 00019 APGB0003103 1193 1193 Processed 24/04/2024 3258022357 VARAM USENI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSIGI AP-13-002-005-008/010054
(THUMBIGANUR) 		0213002000NRG25150420240116144 15/04/2024 Swamydas 0213002WL004412 Swamydas 00019 APGB0003103 596 596 Processed 24/04/2024 3258022153 HARIJANA SWAMIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSIGI AP-13-002-005-008/010060
(THUMBIGANUR) 		0213002000NRG25150420240116152 15/04/2024 Chinna Thayanna 0213002WL004412 Chinna Thayanna 00019 APGB0003103 596 596 Processed 24/04/2024 3258022355 Mr THAYANNA KORLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2981 2981
6 KOSIGI AP-13-002-005-008/010061
(THUMBIGANUR) 		0213002000NRG25150420240116153 15/04/2024 Varam Earanna 0213002WL004412 Varam Earanna 00019 APGB0003152 894 894 Processed 24/04/2024 3258022354 Mr ERANNA KORLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOSIGI AP-13-002-011-018/010168
(PEDDA BOMPALLI) 		0213002000NRG25150420240113224 15/04/2024 Gopal 0213002WL004321 Gopal 00019 APGB0003152 1496 1496 Processed 24/04/2024 3258022155 MR YALAKATI GOPALU STATE BANK OF INDIA(508548)
8 KOSIGI AP-13-002-011-018/010251
(PEDDA BOMPALLI) 		0213002000NRG25150420240113252 15/04/2024 Lakshmi Reddy 0213002WL004321 Lakshmi Reddy 00019 APGB0003152 1496 1496 Processed 24/04/2024 3258022159 MR GADDAM LAKSHMIREDDY STATE BANK OF INDIA(508548)
9 KOSIGI AP-13-002-011-018/010258
(PEDDA BOMPALLI) 		0213002000NRG25150420240113256 15/04/2024 Narasareddy 0213002WL004321 Narasareddy 00019 APGB0003152 1496 1496 Processed 24/04/2024 3258022158 MRS NARSIREDDY PAIYINTI STATE BANK OF INDIA(508548)
10 KOSIGI AP-13-002-011-018/010406
(PEDDA BOMPALLI) 		0213002000NRG25150420240113289 15/04/2024 Chinna Reddy 0213002WL004321 Chinna Reddy 00019 APGB0003152 1496 1496 Processed 24/04/2024 3258022356 Mr CHINNA REDDY S O VEERAREDDY BURUG ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOSIGI AP-13-002-011-018/010477
(PEDDA BOMPALLI) 		0213002000NRG25150420240112794 15/04/2024 Prakash 0213002WL004296 Prakash 00019 APGB0003152 1499 1499 Processed 24/04/2024 3258022157 MR PRAKASHAPPA HARIJANA STATE BANK OF INDIA(508548)
12 KOSIGI AP-13-002-013-020/010079
(PALLIPADU) 		0213002000NRG25150420240117210 15/04/2024 Lakshmi K 0213002WL004430 Lakshmi K 00019 APGB0003152 597 597 Processed 24/04/2024 3258022359 MRS MULINTI LAKSHMI STATE BANK OF INDIA(508548)
13 KOSIGI AP-13-002-013-020/010079
(PALLIPADU) 		0213002000NRG25150420240117211 15/04/2024 Narasmhulu K 0213002WL004430 Narasmhulu K 00019 APGB0003152 597 597 Processed 24/04/2024 3258022353 Boya Narasimhulu FINO PAYMENTS BANK LTD(608001)
14 KOSIGI AP-13-002-013-020/010731
(PALLIPADU) 		0213002000NRG25150420240117292 15/04/2024 SATHARLA LAKSHMANNA 0213002WL004430 SATHARLA LAKSHMANNA 00019 APGB0003152 1194 1194 Processed 24/04/2024 3258022156 Mr LAKSHMANNA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10765 10765
15 KOSIGI AP-13-002-011-018/010167
(PEDDA BOMPALLI) 		0213002000NRG25150420240113223 15/04/2024 shivalingamma 0213002WL004321 shivalingamma 00045 BARB0ADONIX 1197 1197 Processed 24/04/2024 3258022013 YALAKATI SHIVA LINGA BANK OF BARODA(606985)
16 KOSIGI AP-13-002-011-018/010249
(PEDDA BOMPALLI) 		0213002000NRG25150420240113249 15/04/2024 Urukundama 0213002WL004321 Urukundama 00045 BARB0ADONIX 1496 1496 Processed 24/04/2024 3258022017 YALAKATI URUKUNDHAMM BANK OF BARODA(606985)
17 KOSIGI AP-13-002-011-018/010256
(PEDDA BOMPALLI) 		0213002000NRG25150420240112749 15/04/2024 Lakshmi 0213002WL004296 Lakshmi 00045 BARB0ADONIX 1499 1499 Processed 24/04/2024 3258022016 BURUGONI LAKSHMI BANK OF BARODA(606985)
18 KOSIGI AP-13-002-011-018/010258
(PEDDA BOMPALLI) 		0213002000NRG25150420240113257 15/04/2024 Govindamma 0213002WL004321 Govindamma 00045 BARB0ADONIX 1496 1496 Processed 24/04/2024 3258022018 PAIYINTI GOVINDAMMA BANK OF BARODA(606985)
19 KOSIGI AP-13-002-011-018/010267
(PEDDA BOMPALLI) 		0213002000NRG25150420240113263 15/04/2024 YALAKATI LAVANYA 0213002WL004321 YALAKATI LAVANYA 00045 BARB0ADONIX 1197 1197 Processed 24/04/2024 3258022032 YALAKANTI LAVANYA BANK OF BARODA(606985)
20 KOSIGI AP-13-002-011-018/010475
(PEDDA BOMPALLI) 		0213002000NRG25150420240112793 15/04/2024 KOWTHALAM NAGALAKSHMI 0213002WL004296 KOWTHALAM NAGALAKSHMI 00045 BARB0ADONIX 1499 1499 Processed 24/04/2024 3258022034 KOWTHALAM NAGALAKSHM BANK OF BARODA(606985)
21 KOSIGI AP-13-002-011-018/010484
(PEDDA BOMPALLI) 		0213002000NRG25150420240112796 15/04/2024 ramesh 0213002WL004296 ramesh 00045 BARB0ADONIX 1499 1499 Processed 24/04/2024 3258022029 BHURUGANI RAMESH BANK OF BARODA(606985)
22 KOSIGI AP-13-002-011-018/010486
(PEDDA BOMPALLI) 		0213002000NRG25150420240112799 15/04/2024 brahmeshwaramma 0213002WL004296 brahmeshwaramma 00045 BARB0ADONIX 1499 1499 Processed 24/04/2024 3258022035 BURUGONI BRAHMESHWAR BANK OF BARODA(606985)
23 KOSIGI AP-13-002-011-018/010486
(PEDDA BOMPALLI) 		0213002000NRG25150420240112798 15/04/2024 lakshmanna 0213002WL004296 lakshmanna 00045 BARB0ADONIX 1499 1499 Processed 24/04/2024 3258022028 BURUGONI LAXMANNA BANK OF BARODA(606985)
24 KOSIGI AP-13-002-011-018/010502
(PEDDA BOMPALLI) 		0213002000NRG25150420240112802 15/04/2024 Sriramulu 0213002WL004296 Sriramulu 00045 BARB0ADONIX 1199 1199 Processed 24/04/2024 3258022030 YALAKATI SREERAMULU BANK OF BARODA(606985)
25 KOSIGI AP-13-002-013-020/010003
(PALLIPADU) 		0213002000NRG25150420240117875 15/04/2024 Lakshmi 0213002WL004447 Lakshmi 00045 BARB0ADONIX 892 892 Processed 24/04/2024 3258022024 BAJJRI LAKSHMAKKA BANK OF BARODA(606985)
26 KOSIGI AP-13-002-013-020/010023
(PALLIPADU) 		0213002000NRG25150420240117882 15/04/2024 Daanamma 0213002WL004447 Daanamma 00045 BARB0ADONIX 892 892 Processed 24/04/2024 3258022026 TALARI DANAMMA BANK OF BARODA(606985)
27 KOSIGI AP-13-002-013-020/010217
(PALLIPADU) 		0213002000NRG25150420240117657 15/04/2024 Karrekka 0213002WL004439 Karrekka 00045 BARB0ADONIX 1198 1198 Processed 24/04/2024 3258022021 Y NARSAMMA BANK OF BARODA(606985)
28 KOSIGI AP-13-002-013-020/010434
(PALLIPADU) 		0213002000NRG25150420240117708 15/04/2024 D LAXMI REDDY 0213002WL004439 D LAXMI REDDY 00045 BARB0ADONIX 1198 1198 Processed 24/04/2024 3258022022 MR DEVARINTI LAXMIREDDY STATE BANK OF INDIA(508548)
29 KOSIGI AP-13-002-013-020/010688
(PALLIPADU) 		0213002000NRG25150420240117939 15/04/2024 Lakshmi 0213002WL004447 Lakshmi 00045 BARB0ADONIX 1189 1189 Processed 24/04/2024 3258022033 SULUVAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSIGI AP-13-002-013-020/010716
(PALLIPADU) 		0213002000NRG25150420240117945 15/04/2024 Gundamma 0213002WL004447 Gundamma 00045 BARB0ADONIX 1189 1189 Processed 24/04/2024 3258022023 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSIGI AP-13-002-013-020/010726
(PALLIPADU) 		0213002000NRG25150420240117953 15/04/2024 TALARI RANI 0213002WL004447 TALARI RANI 00045 BARB0ADONIX 1189 1189 Processed 24/04/2024 3258022012 MS TALARI RANI STATE BANK OF INDIA(508548)
32 KOSIGI AP-13-002-013-020/010763
(PALLIPADU) 		0213002000NRG25150420240117974 15/04/2024 pedda veeresh 0213002WL004447 pedda veeresh 00045 BARB0ADONIX 1189 1189 Processed 24/04/2024 3258022027 PEDDA VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
33 KOSIGI AP-13-002-013-020/010766
(PALLIPADU) 		0213002000NRG25150420240117976 15/04/2024 veeresh 0213002WL004447 veeresh 00045 BARB0ADONIX 1189 1189 Processed 24/04/2024 3258022025 VEERESH BANK OF BARODA(606985)
34 KOSIGI AP-13-002-013-020/010767
(PALLIPADU) 		0213002000NRG25150420240117978 15/04/2024 gangamma 0213002WL004447 gangamma 00045 BARB0ADONIX 1189 1189 Processed 24/04/2024 3258022020 CHINNA GANGAMMA BANK OF BARODA(606985)
35 KOSIGI AP-13-002-013-020/010779
(PALLIPADU) 		0213002000NRG25150420240117751 15/04/2024 SHIVARI AYYAPPA 0213002WL004439 SHIVARI AYYAPPA 00045 BARB0ADONIX 599 599 Processed 24/04/2024 3258022037 MR AYYAPPA S STATE BANK OF INDIA(508548)
36 KOSIGI AP-13-002-013-020/010787
(PALLIPADU) 		0213002000NRG25150420240117301 15/04/2024 PARNATHOTALAKSHMI 0213002WL004430 PARNATHOTALAKSHMI 00045 BARB0ADONIX 1194 1194 Processed 24/04/2024 3258022014 Ernalathota Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
37 KOSIGI AP-13-002-013-020/010788
(PALLIPADU) 		0213002000NRG25150420240117305 15/04/2024 PARASANI NARASAREDDY 0213002WL004430 PARASANI NARASAREDDY 00045 BARB0ADONIX 1194 1194 Processed 24/04/2024 3258022015 PARASANI NARASAREDDY BANK OF BARODA(606985)
38 KOSIGI AP-13-002-013-020/010893
(PALLIPADU) 		0213002000NRG25150420240117787 15/04/2024 lakshmanna 0213002WL004439 lakshmanna 00045 BARB0ADONIX 300 300 Processed 24/04/2024 3258022031 SHIVARI CHINNA LAKSH BANK OF BARODA(606985)
39 KOSIGI AP-13-002-013-020/10940
(PALLIPADU) 		0213002000NRG25150420240117315 15/04/2024 Talari Hanumantamma 0213002WL004430 Talari Hanumantamma 00045 BARB0ADONIX 1194 1194 Processed 24/04/2024 3258022036 TALARI HANUMANTAMMA BANK OF BARODA(606985)
40 KOSIGI AP-13-002-013-020/10940
(PALLIPADU) 		0213002000NRG25150420240117316 15/04/2024 Talari Harikrishna 0213002WL004430 Talari Harikrishna 00045 BARB0ADONIX 1194 1194 Processed 24/04/2024 3258022038 TALARI HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSIGI AP-13-002-013-020/10972
(PALLIPADU) 		0213002000NRG25150420240117331 15/04/2024 Satharla Narasamma 0213002WL004430 Satharla Narasamma 00045 BARB0ADONIX 896 896 Processed 24/04/2024 3258022019 SATHARLA NARSAMMA BANK OF BARODA(606985)
42 KOSIGI AP-13-002-013-020/11008
(PALLIPADU) 		0213002000NRG25150420240117812 15/04/2024 NADIMINTI HUSHENAMMA 0213002WL004439 NADIMINTI HUSHENAMMA 00045 BARB0ADONIX 1198 1198 Processed 24/04/2024 3258022039 NADIMINTI HUSHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33163 33163
43 KOSIGI AP-13-002-003-011/020001
(MULAGADODDI) 		0213002000NRG25150420240115892 15/04/2024 shivalingamma 0213002WL004393 shivalingamma 00078 CNRB0013393 898 898 Processed 24/04/2024 3258022249 SHIVALINGAMMA K A CANARA BANK(508532)
44 KOSIGI AP-13-002-003-011/020002
(MULAGADODDI) 		0213002000NRG25150420240115894 15/04/2024 Paddamma 0213002WL004393 Paddamma 00078 CNRB0013393 898 898 Processed 24/04/2024 3258022238 PADMAVATHI KURUVA CANARA BANK(508532)
45 KOSIGI AP-13-002-003-011/020002
(MULAGADODDI) 		0213002000NRG25150420240115893 15/04/2024 Venkatesh 0213002WL004393 Venkatesh 00078 CNRB0013393 898 898 Processed 24/04/2024 3258022077 KURUVA AKKE VENKATES CANARA BANK(508532)
46 KOSIGI AP-13-002-003-011/020014
(MULAGADODDI) 		0213002000NRG25150420240115895 15/04/2024 KURUVA PUJARI SHARADAMMA 0213002WL004393 KURUVA PUJARI SHARADAMMA 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258022688 KURUVA PUJARI SHARADAMMA CANARA BANK(508532)
47 KOSIGI AP-13-002-003-011/020016
(MULAGADODDI) 		0213002000NRG25150420240115896 15/04/2024 Durgayya 0213002WL004393 Durgayya 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022076 DHURGANNA TALARI CANARA BANK(508532)
48 KOSIGI AP-13-002-003-011/020016
(MULAGADODDI) 		0213002000NRG25150420240115897 15/04/2024 Lakshmi 0213002WL004393 Lakshmi 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022246 LAKSHMI TALARI CANARA BANK(508532)
49 KOSIGI AP-13-002-003-011/020025
(MULAGADODDI) 		0213002000NRG25150420240115899 15/04/2024 Govindamma 0213002WL004393 Govindamma 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022264 GOVINDAMMA GOULLA GOULLA CANARA BANK(508532)
50 KOSIGI AP-13-002-003-011/020025
(MULAGADODDI) 		0213002000NRG25150420240115898 15/04/2024 Srinivasulu 0213002WL004393 Srinivasulu 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022190 SREENIVASULU GOULLA CANARA BANK(508532)
51 KOSIGI AP-13-002-003-011/020030
(MULAGADODDI) 		0213002000NRG25150420240115900 15/04/2024 Dasaratha 0213002WL004393 Dasaratha 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258022074 KURUVA DHASHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSIGI AP-13-002-003-011/020030
(MULAGADODDI) 		0213002000NRG25150420240115901 15/04/2024 RADHAMMA 0213002WL004393 RADHAMMA 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022253 RADHAMMA CANARA BANK(508532)
53 KOSIGI AP-13-002-003-011/020034
(MULAGADODDI) 		0213002000NRG25150420240115902 15/04/2024 Yallamma 0213002WL004393 Yallamma 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022208 MALLAMMA KURUVA CANARA BANK(508532)
54 KOSIGI AP-13-002-003-011/020038
(MULAGADODDI) 		0213002000NRG25150420240115903 15/04/2024 Buddanna 0213002WL004393 Buddanna 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022193 HANUMANTHU TALARI CANARA BANK(508532)
55 KOSIGI AP-13-002-003-011/020038
(MULAGADODDI) 		0213002000NRG25150420240115904 15/04/2024 Shivalinga 0213002WL004393 Shivalinga 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022075 SHIVALINGAMMA TALARI CANARA BANK(508532)
56 KOSIGI AP-13-002-003-011/020046
(MULAGADODDI) 		0213002000NRG25150420240115906 15/04/2024 Narasamma 0213002WL004393 Narasamma 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022672 NARASAMMA GOLLA CANARA BANK(508532)
57 KOSIGI AP-13-002-003-011/020046
(MULAGADODDI) 		0213002000NRG25150420240115905 15/04/2024 Sreenivasulu 0213002WL004393 Sreenivasulu 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022673 CHINNA SRINIVASULU GOLLA CANARA BANK(508532)
58 KOSIGI AP-13-002-003-011/020047
(MULAGADODDI) 		0213002000NRG25150420240115908 15/04/2024 Ampamma 0213002WL004393 Ampamma 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022252 HAMPAMMA KURUVA CANARA BANK(508532)
59 KOSIGI AP-13-002-003-011/020047
(MULAGADODDI) 		0213002000NRG25150420240115907 15/04/2024 Mallikarjuna 0213002WL004393 Mallikarjuna 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022671 K B MALLIKARJUNA CANARA BANK(508532)
60 KOSIGI AP-13-002-003-011/020049
(MULAGADODDI) 		0213002000NRG25150420240115909 15/04/2024 Peddanarasimhulu 0213002WL004393 Peddanarasimhulu 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022226 GOLLA PEDDA NARASIMHULU CANARA BANK(508532)
61 KOSIGI AP-13-002-003-011/020058
(MULAGADODDI) 		0213002000NRG25150420240115911 15/04/2024 Chandramma 0213002WL004393 Chandramma 00078 CNRB0013393 599 599 Processed 24/04/2024 3258022231 CHANDRAMMA GOULLA CANARA BANK(508532)
62 KOSIGI AP-13-002-003-011/020067
(MULAGADODDI) 		0213002000NRG25150420240115912 15/04/2024 Beemakka 0213002WL004393 Beemakka 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022243 GORUKALLU BHEMAKKA CANARA BANK(508532)
63 KOSIGI AP-13-002-003-011/020077
(MULAGADODDI) 		0213002000NRG25150420240115914 15/04/2024 KURUVA HANUMANTHU 0213002WL004393 KURUVA HANUMANTHU 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022687 KURUVA HANUMANTHU CANARA BANK(508532)
64 KOSIGI AP-13-002-003-011/020077
(MULAGADODDI) 		0213002000NRG25150420240115913 15/04/2024 KURUVA YALLAMMA 0213002WL004393 KURUVA YALLAMMA 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022251 KURUVA YALLAMMA CANARA BANK(508532)
65 KOSIGI AP-13-002-003-011/020083
(MULAGADODDI) 		0213002000NRG25150420240115915 15/04/2024 SAVITHRI KANIKITI 0213002WL004393 SAVITHRI KANIKITI 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022678 SAVITHRI KANIKITI CANARA BANK(508532)
66 KOSIGI AP-13-002-003-011/020084
(MULAGADODDI) 		0213002000NRG25150420240115917 15/04/2024 Nagaveni 0213002WL004393 Nagaveni 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258022266 NAGAVENI PARANGI K K CANARA BANK(508532)
67 KOSIGI AP-13-002-003-011/020092
(MULAGADODDI) 		0213002000NRG25150420240115919 15/04/2024 Kuruva Eramma 0213002WL004393 Kuruva Eramma 00078 CNRB0013393 898 898 Processed 24/04/2024 3258022739 ERAMMA KURUVA CANARA BANK(508532)
68 KOSIGI AP-13-002-003-011/020092
(MULAGADODDI) 		0213002000NRG25150420240115918 15/04/2024 Kuruva Muthanna 0213002WL004393 Kuruva Muthanna 00078 CNRB0013393 898 898 Processed 24/04/2024 3258022737 MUTHANNA KURUVA CANARA BANK(508532)
69 KOSIGI AP-13-002-003-011/020095
(MULAGADODDI) 		0213002000NRG25150420240115920 15/04/2024 Beebi 0213002WL004393 Beebi 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022244 PINJARI BEBE CANARA BANK(508532)
70 KOSIGI AP-13-002-003-011/020100
(MULAGADODDI) 		0213002000NRG25150420240115921 15/04/2024 Narasareddy 0213002WL004393 Narasareddy 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258022071 NARASAREDDY GOULLA CANARA BANK(508532)
71 KOSIGI AP-13-002-003-011/020105
(MULAGADODDI) 		0213002000NRG25150420240115924 15/04/2024 chandramma 0213002WL004393 chandramma 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022674 MRS GOULLA CHANDRAMMA STATE BANK OF INDIA(508548)
72 KOSIGI AP-13-002-003-011/020105
(MULAGADODDI) 		0213002000NRG25150420240115923 15/04/2024 Thyagaraju 0213002WL004393 Thyagaraju 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022677 THYAGARAJU GOULLA CANARA BANK(508532)
73 KOSIGI AP-13-002-003-011/020145
(MULAGADODDI) 		0213002000NRG25150420240115926 15/04/2024 Parvathi 0213002WL004393 Parvathi 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022072 PARVATHI JAKKINIGOWN CANARA BANK(508532)
74 KOSIGI AP-13-002-003-011/020145
(MULAGADODDI) 		0213002000NRG25150420240115925 15/04/2024 Sivareddy 0213002WL004393 Sivareddy 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022196 SIVA REDDY JAKKANAGENI CANARA BANK(508532)
75 KOSIGI AP-13-002-003-011/020147
(MULAGADODDI) 		0213002000NRG25150420240115927 15/04/2024 Narayana 0213002WL004393 Narayana 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022073 NARAYANA JAKKINAGOWN CANARA BANK(508532)
76 KOSIGI AP-13-002-003-011/020148
(MULAGADODDI) 		0213002000NRG25150420240115928 15/04/2024 GOULLA KRISHNA REDDY 0213002WL004393 GOULLA KRISHNA REDDY 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022699 GOULLA KRISHNAREDDY CANARA BANK(508532)
77 KOSIGI AP-13-002-003-011/020201
(MULAGADODDI) 		0213002000NRG25150420240115929 15/04/2024 BANGI Kistappa 0213002WL004393 BANGI Kistappa 00078 CNRB0013393 898 898 Processed 24/04/2024 3258022258 BANGI KRISHNA CANARA BANK(508532)
78 KOSIGI AP-13-002-003-011/020234
(MULAGADODDI) 		0213002000NRG25150420240115932 15/04/2024 chinna basamma 0213002WL004393 chinna basamma 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022267 KANIKITI CHINNA BASAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOSIGI AP-13-002-003-011/020234
(MULAGADODDI) 		0213002000NRG25150420240115931 15/04/2024 Shivamma 0213002WL004393 Shivamma 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022195 KANIKITI SIVAMMA KURUVA CANARA BANK(508532)
80 KOSIGI AP-13-002-003-011/020398
(MULAGADODDI) 		0213002000NRG25150420240115933 15/04/2024 Chinna Krishna Reddy 0213002WL004393 Chinna Krishna Reddy 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258022256 KRISHNA REDDY BOYA CANARA BANK(508532)
81 KOSIGI AP-13-002-003-011/020398
(MULAGADODDI) 		0213002000NRG25150420240115934 15/04/2024 Lakshmi 0213002WL004393 Lakshmi 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258022694 LAKSHIMI BOYA CANARA BANK(508532)
82 KOSIGI AP-13-002-003-011/020424
(MULAGADODDI) 		0213002000NRG25150420240115935 15/04/2024 GOWLLA KRISHNAMMA 0213002WL004393 GOWLLA KRISHNAMMA 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022729 GOWLLA KRISHNAMMA CANARA BANK(508532)
83 KOSIGI AP-13-002-003-011/020442
(MULAGADODDI) 		0213002000NRG25150420240115936 15/04/2024 Lakshmaiah 0213002WL004393 Lakshmaiah 00078 CNRB0013393 599 599 Processed 24/04/2024 3258022721 MR LAKSHMYYA BELLEKALLU STATE BANK OF INDIA(508548)
84 KOSIGI AP-13-002-003-011/020442
(MULAGADODDI) 		0213002000NRG25150420240115937 15/04/2024 Parvathi 0213002WL004393 Parvathi 00078 CNRB0013393 599 599 Processed 24/04/2024 3258022720 PARVATHI BELLEKALU CANARA BANK(508532)
85 KOSIGI AP-13-002-003-011/020451
(MULAGADODDI) 		0213002000NRG25150420240115938 15/04/2024 Pedda Ayyappa 0213002WL004393 Pedda Ayyappa 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258022260 P AYYAPPA CANARA BANK(508532)
86 KOSIGI AP-13-002-003-011/020457
(MULAGADODDI) 		0213002000NRG25150420240115941 15/04/2024 Eramma 0213002WL004393 Eramma 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022738 ERAMMA KURUVA PUJARI CANARA BANK(508532)
87 KOSIGI AP-13-002-003-011/020457
(MULAGADODDI) 		0213002000NRG25150420240115940 15/04/2024 Nagendra 0213002WL004393 Nagendra 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258022229 KURUVA PUJARI NAGENDRA CANARA BANK(508532)
88 KOSIGI AP-13-002-003-011/020458
(MULAGADODDI) 		0213002000NRG25150420240115942 15/04/2024 Pakkiramma 0213002WL004393 Pakkiramma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258022254 PAKIRAMMA K CANARA BANK(508532)
89 KOSIGI AP-13-002-003-011/020463
(MULAGADODDI) 		0213002000NRG25150420240115944 15/04/2024 murali 0213002WL004393 murali 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022207 MURALI MAKA CANARA BANK(508532)
90 KOSIGI AP-13-002-003-011/020474
(MULAGADODDI) 		0213002000NRG25150420240115945 15/04/2024 gouse moodin 0213002WL004393 gouse moodin 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022259 KOWTHALAM GHOUSE MOODEEN CANARA BANK(508532)
91 KOSIGI AP-13-002-003-011/020474
(MULAGADODDI) 		0213002000NRG25150420240115946 15/04/2024 parveen 0213002WL004393 parveen 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022722 MISS PARVEEN KOUTHALAM STATE BANK OF INDIA(508548)
92 KOSIGI AP-13-002-003-011/020490
(MULAGADODDI) 		0213002000NRG25150420240115947 15/04/2024 lakshmanna 0213002WL004393 lakshmanna 00078 CNRB0013393 898 898 Processed 24/04/2024 3258022257 H R LAKSHMANNA CANARA BANK(508532)
93 KOSIGI AP-13-002-003-011/020490
(MULAGADODDI) 		0213002000NRG25150420240115948 15/04/2024 lakshmi 0213002WL004393 lakshmi 00078 CNRB0013393 898 898 Processed 24/04/2024 3258022740 HALVI KURUVAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOSIGI AP-13-002-003-011/020495
(MULAGADODDI) 		0213002000NRG25150420240115950 15/04/2024 KOBBARI CHETTU VISHALA 0213002WL004393 KOBBARI CHETTU VISHALA 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258022276 KANIKITI VISHALA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOSIGI AP-13-002-003-011/020495
(MULAGADODDI) 		0213002000NRG25150420240115949 15/04/2024 veeresh 0213002WL004393 veeresh 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022250 K VEERESH CANARA BANK(508532)
96 KOSIGI AP-13-002-003-011/020497
(MULAGADODDI) 		0213002000NRG25150420240115951 15/04/2024 mallamma 0213002WL004393 mallamma 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022265 MALLAMMA KURUVA KURUVA CANARA BANK(508532)
97 KOSIGI AP-13-002-003-011/020501
(MULAGADODDI) 		0213002000NRG25150420240115953 15/04/2024 veera reddy 0213002WL004393 veera reddy 00078 CNRB0013393 898 898 Processed 24/04/2024 3258022743 KANAKAVEETI VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOSIGI AP-13-002-003-011/020501
(MULAGADODDI) 		0213002000NRG25150420240115952 15/04/2024 yellamma 0213002WL004393 yellamma 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258022233 YELLAMMA KANIKITI CANARA BANK(508532)
99 KOSIGI AP-13-002-003-011/020502
(MULAGADODDI) 		0213002000NRG25150420240115955 15/04/2024 lakshmi 0213002WL004393 lakshmi 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022742 MISS LAKSHMI KANIKITI STATE BANK OF INDIA(508548)
100 KOSIGI AP-13-002-003-011/020502
(MULAGADODDI) 		0213002000NRG25150420240115954 15/04/2024 urukundappa 0213002WL004393 urukundappa 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022741 MR URUKUNDAPPA KAVAKAVEETI STATE BANK OF INDIA(508548)
101 KOSIGI AP-13-002-005-007/010129
(SATHANUR) 		0213002000NRG25150420240110853 15/04/2024 Sujatha 0213002WL004184 Sujatha 00078 CNRB0013393 1197 1197 Processed 24/04/2024 3258022224 SUJATHA VADDE CANARA BANK(508532)
102 KOSIGI AP-13-002-005-007/010372
(SATHANUR) 		0213002000NRG25150420240110868 15/04/2024 Uligamma 0213002WL004184 Uligamma 00078 CNRB0013393 1197 1197 Processed 24/04/2024 3258022236 NIRMALA KURAVA CANARA BANK(508532)
103 KOSIGI AP-13-002-005-007/010756
(SATHANUR) 		0213002000NRG25150420240110900 15/04/2024 ellanna 0213002WL004184 ellanna 00078 CNRB0013393 1197 1197 Processed 24/04/2024 3258022447 KURUVA YALLANNA CANARA BANK(508532)
104 KOSIGI AP-13-002-005-007/010756
(SATHANUR) 		0213002000NRG25150420240110901 15/04/2024 jayamma 0213002WL004184 jayamma 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022273 KURUVA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOSIGI AP-13-002-005-007/010756
(SATHANUR) 		0213002000NRG25150420240110899 15/04/2024 Pddamma 0213002WL004184 Pddamma 00078 CNRB0013393 599 599 Processed 24/04/2024 3258022234 PADMAVATHI KURUVA CANARA BANK(508532)
106 KOSIGI AP-13-002-005-007/010813
(SATHANUR) 		0213002000NRG25150420240110907 15/04/2024 kajabi 0213002WL004184 kajabi 00078 CNRB0013393 1197 1197 Processed 24/04/2024 3258022232 PINJARI KAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOSIGI AP-13-002-005-007/010813
(SATHANUR) 		0213002000NRG25150420240110906 15/04/2024 Nabi 0213002WL004184 Nabi 00078 CNRB0013393 1197 1197 Processed 24/04/2024 3258022191 PINJARI NABISAB CANARA BANK(508532)
108 KOSIGI AP-13-002-005-007/011252
(SATHANUR) 		0213002000NRG25150420240110926 15/04/2024 kousalya 0213002WL004184 kousalya 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022270 E KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOSIGI AP-13-002-005-008/010001
(THUMBIGANUR) 		0213002000NRG25150420240116111 15/04/2024 Kunchalamma 0213002WL004412 Kunchalamma 00078 CNRB0013393 1491 1491 Processed 24/04/2024 3258022222 KUNCHELAMMA BOYA CANARA BANK(508532)
110 KOSIGI AP-13-002-005-008/010002
(THUMBIGANUR) 		0213002000NRG25150420240116113 15/04/2024 Gokamma 0213002WL004412 Gokamma 00078 CNRB0013393 1491 1491 Processed 24/04/2024 3258022221 GOKAMMA VARAM CANARA BANK(508532)
111 KOSIGI AP-13-002-005-008/010002
(THUMBIGANUR) 		0213002000NRG25150420240116112 15/04/2024 NARASIREDDY VARAM 0213002WL004412 NARASIREDDY VARAM 00078 CNRB0013393 1491 1491 Processed 24/04/2024 3258022068 NARSAREDDY VAARAM CANARA BANK(508532)
112 KOSIGI AP-13-002-005-008/010006
(THUMBIGANUR) 		0213002000NRG25150420240116115 15/04/2024 Lakshmi 0213002WL004412 Lakshmi 00078 CNRB0013393 298 298 Processed 24/04/2024 3258022669 LAKSHMI VARAM CANARA BANK(508532)
113 KOSIGI AP-13-002-005-008/010013
(THUMBIGANUR) 		0213002000NRG25150420240116117 15/04/2024 Eswaramma 0213002WL004412 Eswaramma 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022200 ESWARAMMA TALARI CANARA BANK(508532)
114 KOSIGI AP-13-002-005-008/010016
(THUMBIGANUR) 		0213002000NRG25150420240116118 15/04/2024 Jayamma 0213002WL004412 Jayamma 00078 CNRB0013393 1491 1491 Processed 24/04/2024 3258022201 JAYALAXMI GUDIKAL CANARA BANK(508532)
115 KOSIGI AP-13-002-005-008/010022
(THUMBIGANUR) 		0213002000NRG25150420240116119 15/04/2024 Santamma 0213002WL004412 Santamma 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022203 SANTHAMMA VARAM CANARA BANK(508532)
116 KOSIGI AP-13-002-005-008/010023
(THUMBIGANUR) 		0213002000NRG25150420240116120 15/04/2024 Chittamma 0213002WL004412 Chittamma 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022223 CHITTEMMA VARAM CANARA BANK(508532)
117 KOSIGI AP-13-002-005-008/010026
(THUMBIGANUR) 		0213002000NRG25150420240116122 15/04/2024 Lakshmi 0213002WL004412 Lakshmi 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022654 VARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOSIGI AP-13-002-005-008/010028
(THUMBIGANUR) 		0213002000NRG25150420240116124 15/04/2024 Raghamma 0213002WL004412 Raghamma 00078 CNRB0013393 298 298 Processed 24/04/2024 3258022675 RADHAMMA CANARA BANK(508532)
119 KOSIGI AP-13-002-005-008/010029
(THUMBIGANUR) 		0213002000NRG25150420240116126 15/04/2024 Maremmma 0213002WL004412 Maremmma 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022235 MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOSIGI AP-13-002-005-008/010029
(THUMBIGANUR) 		0213002000NRG25150420240116125 15/04/2024 Useni 0213002WL004412 Useni 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022261 BOYA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOSIGI AP-13-002-005-008/010030
(THUMBIGANUR) 		0213002000NRG25150420240116128 15/04/2024 SHIVAMMA 0213002WL004412 SHIVAMMA 00078 CNRB0013393 298 298 Processed 24/04/2024 3258022275 VARAM SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOSIGI AP-13-002-005-008/010033
(THUMBIGANUR) 		0213002000NRG25150420240116130 15/04/2024 Eramma 0213002WL004412 Eramma 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022218 VARAM ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOSIGI AP-13-002-005-008/010033
(THUMBIGANUR) 		0213002000NRG25150420240116129 15/04/2024 Ragavendra 0213002WL004412 Ragavendra 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022239 RAGHAVENDRA VARAM CANARA BANK(508532)
124 KOSIGI AP-13-002-005-008/010035
(THUMBIGANUR) 		0213002000NRG25150420240116131 15/04/2024 B Babu 0213002WL004412 B Babu 00078 CNRB0013393 298 298 Processed 24/04/2024 3258022748 BABU BOYA CANARA BANK(508532)
125 KOSIGI AP-13-002-005-008/010037
(THUMBIGANUR) 		0213002000NRG25150420240116132 15/04/2024 Lingamma 0213002WL004412 Lingamma 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022220 LINGAMMA GUDIKAL CANARA BANK(508532)
126 KOSIGI AP-13-002-005-008/010038
(THUMBIGANUR) 		0213002000NRG25150420240116134 15/04/2024 Gokamma 0213002WL004412 Gokamma 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022215 GOKAMMA KONDAMEEDA CANARA BANK(508532)
127 KOSIGI AP-13-002-005-008/010038
(THUMBIGANUR) 		0213002000NRG25150420240116133 15/04/2024 Useni 0213002WL004412 Useni 00078 CNRB0013393 596 596 Processed 24/04/2024 3258022247 KONDAMEEDA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOSIGI AP-13-002-005-008/010040
(THUMBIGANUR) 		0213002000NRG25150420240116135 15/04/2024 KOTAIAH 0213002WL004412 KOTAIAH 00078 CNRB0013393 298 298 Processed 24/04/2024 3258022661 K KOTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOSIGI AP-13-002-005-008/010040
(THUMBIGANUR) 		0213002000NRG25150420240116136 15/04/2024 Rangamma 0213002WL004412 Rangamma 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022219 RANGAMMA KONDAMEEDA CANARA BANK(508532)
130 KOSIGI AP-13-002-005-008/010041
(THUMBIGANUR) 		0213002000NRG25150420240116138 15/04/2024 anjinamma 0213002WL004412 anjinamma 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022667 ANJINAMMA CANARA BANK(508532)
131 KOSIGI AP-13-002-005-008/010041
(THUMBIGANUR) 		0213002000NRG25150420240116137 15/04/2024 Babu 0213002WL004412 Babu 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022659 BABU VARAM CANARA BANK(508532)
132 KOSIGI AP-13-002-005-008/010046
(THUMBIGANUR) 		0213002000NRG25150420240116139 15/04/2024 Tayamma 0213002WL004412 Tayamma 00078 CNRB0013393 298 298 Processed 24/04/2024 3258022214 HARIJANA THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOSIGI AP-13-002-005-008/010048
(THUMBIGANUR) 		0213002000NRG25150420240116141 15/04/2024 HARIJANA PUSHPALATHA 0213002WL004412 HARIJANA PUSHPALATHA 00078 CNRB0013393 298 298 Processed 24/04/2024 3258022066 HARIJANA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOSIGI AP-13-002-005-008/010048
(THUMBIGANUR) 		0213002000NRG25150420240116140 15/04/2024 KAMALAMMA 0213002WL004412 KAMALAMMA 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022199 HARIJANA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOSIGI AP-13-002-005-008/010050
(THUMBIGANUR) 		0213002000NRG25150420240116142 15/04/2024 Prabhulamma 0213002WL004412 Prabhulamma 00078 CNRB0013393 596 596 Processed 24/04/2024 3258022242 PRABULAMMA KALUSAM CANARA BANK(508532)
136 KOSIGI AP-13-002-005-008/010054
(THUMBIGANUR) 		0213002000NRG25150420240116145 15/04/2024 Shantamma 0213002WL004412 Shantamma 00078 CNRB0013393 298 298 Processed 24/04/2024 3258022241 HARIJANA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOSIGI AP-13-002-005-008/010055
(THUMBIGANUR) 		0213002000NRG25150420240116146 15/04/2024 Lakshmi 0213002WL004412 Lakshmi 00078 CNRB0013393 596 596 Processed 24/04/2024 3258022205 LAXMI VARAM CANARA BANK(508532)
138 KOSIGI AP-13-002-005-008/010056
(THUMBIGANUR) 		0213002000NRG25150420240116147 15/04/2024 Ampaiah 0213002WL004412 Ampaiah 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022237 HARIJANA AMPAYYA CANARA BANK(508532)
139 KOSIGI AP-13-002-005-008/010056
(THUMBIGANUR) 		0213002000NRG25150420240116148 15/04/2024 Sujatha 0213002WL004412 Sujatha 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022198 SUJATHA HARIJANA CANARA BANK(508532)
140 KOSIGI AP-13-002-005-008/010058
(THUMBIGANUR) 		0213002000NRG25150420240116149 15/04/2024 Thimakka 0213002WL004412 Thimakka 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022206 THIMMAKKA THIPPALA DODDI CANARA BANK(508532)
141 KOSIGI AP-13-002-005-008/010059
(THUMBIGANUR) 		0213002000NRG25150420240116150 15/04/2024 Anumesh 0213002WL004412 Anumesh 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022194 HANUMESH VARAM CANARA BANK(508532)
142 KOSIGI AP-13-002-005-008/010059
(THUMBIGANUR) 		0213002000NRG25150420240116151 15/04/2024 AYAMMA 0213002WL004412 AYAMMA 00078 CNRB0013393 596 596 Processed 24/04/2024 3258022684 VARAM AYYAMMA CANARA BANK(508532)
143 KOSIGI AP-13-002-005-008/010061
(THUMBIGANUR) 		0213002000NRG25150420240116154 15/04/2024 Hanumakka 0213002WL004412 Hanumakka 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022065 KORLA ANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOSIGI AP-13-002-005-008/010062
(THUMBIGANUR) 		0213002000NRG25150420240116155 15/04/2024 Ayyappa 0213002WL004412 Ayyappa 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022665 AYYAPPA VARAM CANARA BANK(508532)
145 KOSIGI AP-13-002-005-008/010062
(THUMBIGANUR) 		0213002000NRG25150420240116156 15/04/2024 Uligamma 0213002WL004412 Uligamma 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022228 ULIGEMMA VARAM CANARA BANK(508532)
146 KOSIGI AP-13-002-005-008/010065
(THUMBIGANUR) 		0213002000NRG25150420240116157 15/04/2024 VARAM SREEDEVI 0213002WL004412 VARAM SREEDEVI 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022282 MISS SREEDEVI VARAM STATE BANK OF INDIA(508548)
147 KOSIGI AP-13-002-005-008/010069
(THUMBIGANUR) 		0213002000NRG25150420240116158 15/04/2024 Dastagiramma 0213002WL004412 Dastagiramma 00078 CNRB0013393 596 596 Processed 24/04/2024 3258022216 DASTAGIRAMMA VARAM CANARA BANK(508532)
148 KOSIGI AP-13-002-005-008/010075
(THUMBIGANUR) 		0213002000NRG25150420240116159 15/04/2024 Harichandra 0213002WL004412 Harichandra 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022255 GUDIKALLU HARISCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOSIGI AP-13-002-005-008/010075
(THUMBIGANUR) 		0213002000NRG25150420240116160 15/04/2024 Mahlakshmi 0213002WL004412 Mahlakshmi 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022210 MAHALAKSHMI GUDIKAL CANARA BANK(508532)
150 KOSIGI AP-13-002-005-008/010075
(THUMBIGANUR) 		0213002000NRG25150420240116161 15/04/2024 Narasamma 0213002WL004412 Narasamma 00078 CNRB0013393 298 298 Processed 24/04/2024 3258022204 G NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOSIGI AP-13-002-005-008/010076
(THUMBIGANUR) 		0213002000NRG25150420240116162 15/04/2024 Gudamma 0213002WL004412 Gudamma 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022217 GUDMMA CANARA BANK(508532)
152 KOSIGI AP-13-002-005-008/010079
(THUMBIGANUR) 		0213002000NRG25150420240116164 15/04/2024 Ayyamma 0213002WL004412 Ayyamma 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022225 AYYAMMA KOSIGI CANARA BANK(508532)
153 KOSIGI AP-13-002-005-008/010079
(THUMBIGANUR) 		0213002000NRG25150420240116163 15/04/2024 Venkatesh 0213002WL004412 Venkatesh 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022660 VENKATESH CANARA BANK(508532)
154 KOSIGI AP-13-002-005-008/010080
(THUMBIGANUR) 		0213002000NRG25150420240116165 15/04/2024 Lakshimi 0213002WL004412 Lakshimi 00078 CNRB0013393 596 596 Processed 24/04/2024 3258022209 LAKSHMI VARAM CANARA BANK(508532)
155 KOSIGI AP-13-002-005-008/010081
(THUMBIGANUR) 		0213002000NRG25150420240116166 15/04/2024 Adeppa 0213002WL004412 Adeppa 00078 CNRB0013393 596 596 Processed 24/04/2024 3258022070 ADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOSIGI AP-13-002-005-008/010085
(THUMBIGANUR) 		0213002000NRG25150420240116168 15/04/2024 Marthamma 0213002WL004412 Marthamma 00078 CNRB0013393 298 298 Processed 24/04/2024 3258022240 MARTHAMMA HARIJANA CANARA BANK(508532)
157 KOSIGI AP-13-002-005-008/010085
(THUMBIGANUR) 		0213002000NRG25150420240116167 15/04/2024 Muthaiah 0213002WL004412 Muthaiah 00078 CNRB0013393 596 596 Processed 24/04/2024 3258022263 HARIJANA MUTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KOSIGI AP-13-002-005-008/010087
(THUMBIGANUR) 		0213002000NRG25150420240116169 15/04/2024 Lakshmi 0213002WL004412 Lakshmi 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022245 MRS VARAM LAKSHMI STATE BANK OF INDIA(508548)
159 KOSIGI AP-13-002-005-008/010088
(THUMBIGANUR) 		0213002000NRG25150420240116171 15/04/2024 Anjinamma 0213002WL004412 Anjinamma 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022211 ANJINAMMA VARAM CANARA BANK(508532)
160 KOSIGI AP-13-002-005-008/010088
(THUMBIGANUR) 		0213002000NRG25150420240116170 15/04/2024 Eranna 0213002WL004412 Eranna 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022230 MS VARAM ERANNA STATE BANK OF INDIA(508548)
161 KOSIGI AP-13-002-005-008/010093
(THUMBIGANUR) 		0213002000NRG25150420240116172 15/04/2024 Gopal 0213002WL004412 Gopal 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022668 MR VARAM GOPAL STATE BANK OF INDIA(508548)
162 KOSIGI AP-13-002-005-008/010093
(THUMBIGANUR) 		0213002000NRG25150420240116173 15/04/2024 Mangamma 0213002WL004412 Mangamma 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022658 VARAM MANGAMMA CANARA BANK(508532)
163 KOSIGI AP-13-002-005-008/010098
(THUMBIGANUR) 		0213002000NRG25150420240116174 15/04/2024 banamma 0213002WL004412 banamma 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022268 BANAMMA MULLA CANARA BANK(508532)
164 KOSIGI AP-13-002-005-008/010098
(THUMBIGANUR) 		0213002000NRG25150420240116175 15/04/2024 rizwana 0213002WL004412 rizwana 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022281 MRS SHAIK RIZWANA STATE BANK OF INDIA(508548)
165 KOSIGI AP-13-002-005-008/010105
(THUMBIGANUR) 		0213002000NRG25150420240116176 15/04/2024 Adeppa 0213002WL004412 Adeppa 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022657 B ADEPPA CANARA BANK(508532)
166 KOSIGI AP-13-002-005-008/010105
(THUMBIGANUR) 		0213002000NRG25150420240116178 15/04/2024 shivamangala 0213002WL004412 shivamangala 00078 CNRB0013393 596 596 Processed 24/04/2024 3258022274 KORLA SHIVAMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOSIGI AP-13-002-005-008/010106
(THUMBIGANUR) 		0213002000NRG25150420240116180 15/04/2024 Apparnna 0213002WL004412 Apparnna 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022197 APARNA KALASAM CANARA BANK(508532)
168 KOSIGI AP-13-002-005-008/010108
(THUMBIGANUR) 		0213002000NRG25150420240116182 15/04/2024 Shantamma 0213002WL004412 Shantamma 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022202 SHANTAMMA VARAM CANARA BANK(508532)
169 KOSIGI AP-13-002-005-008/010108
(THUMBIGANUR) 		0213002000NRG25150420240116181 15/04/2024 Urukundappa 0213002WL004412 Urukundappa 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022666 V URUKUNDAPPA CANARA BANK(508532)
170 KOSIGI AP-13-002-005-008/010156
(THUMBIGANUR) 		0213002000NRG25150420240116184 15/04/2024 Ramulamma 0213002WL004412 Ramulamma 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022213 RAMULAMMA VARAM CANARA BANK(508532)
171 KOSIGI AP-13-002-005-008/010156
(THUMBIGANUR) 		0213002000NRG25150420240116183 15/04/2024 Rangaswamy 0213002WL004412 Rangaswamy 00078 CNRB0013393 596 596 Processed 24/04/2024 3258022670 V RANGA WSAMY CANARA BANK(508532)
172 KOSIGI AP-13-002-005-008/010160
(THUMBIGANUR) 		0213002000NRG25150420240116185 15/04/2024 Thayamma 0213002WL004412 Thayamma 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022069 THAYAMMA JUGUR CANARA BANK(508532)
173 KOSIGI AP-13-002-005-008/010163
(THUMBIGANUR) 		0213002000NRG25150420240116189 15/04/2024 Lakshmi 0213002WL004412 Lakshmi 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022269 VAARAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOSIGI AP-13-002-005-008/010163
(THUMBIGANUR) 		0213002000NRG25150420240116188 15/04/2024 Timappa 0213002WL004412 Timappa 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022262 THIMMAPPA VARAM CANARA BANK(508532)
175 KOSIGI AP-13-002-005-008/010179
(THUMBIGANUR) 		0213002000NRG25150420240116190 15/04/2024 YANKAMMA 0213002WL004412 YANKAMMA 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022283 YANKAMMA CANARA BANK(508532)
176 KOSIGI AP-13-002-005-008/010184
(THUMBIGANUR) 		0213002000NRG25150420240116191 15/04/2024 ramesh raju 0213002WL004412 ramesh raju 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022192 RAMESH RAJU SAIPA CANARA BANK(508532)
177 KOSIGI AP-13-002-005-008/010185
(THUMBIGANUR) 		0213002000NRG25150420240116192 15/04/2024 shivashankar 0213002WL004412 shivashankar 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022227 M SHIVASHANKAR CANARA BANK(508532)
178 KOSIGI AP-13-002-005-008/010187
(THUMBIGANUR) 		0213002000NRG25150420240116193 15/04/2024 padhma 0213002WL004412 padhma 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022277 MISS PADHMA KOSIGI STATE BANK OF INDIA(508548)
179 KOSIGI AP-13-002-005-008/010189
(THUMBIGANUR) 		0213002000NRG25150420240116194 15/04/2024 basava raju 0213002WL004412 basava raju 00078 CNRB0013393 1193 1193 Processed 24/04/2024 3258022272 GUDIKALLU BASAVARAJU INDIAN OVERSEAS BANK(508541)
180 KOSIGI AP-13-002-022-001/20527
(MULAGADODDI) 		0213002000NRG25150420240115956 15/04/2024 BHEEMARAYA DURGAMMA 0213002WL004393 BHEEMARAYA DURGAMMA 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022709 BHEEMARAYA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOSIGI AP-13-002-022-001/20527
(MULAGADODDI) 		0213002000NRG25150420240115957 15/04/2024 Kuruva Durganna 0213002WL004393 Kuruva Durganna 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022708 KURUVA DURGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KOSIGI AP-13-002-022-001/20528
(MULAGADODDI) 		0213002000NRG25150420240115958 15/04/2024 KANAKA GOPAL 0213002WL004393 KANAKA GOPAL 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022280 KANAKA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOSIGI AP-13-002-022-001/20529
(MULAGADODDI) 		0213002000NRG25150420240115959 15/04/2024 B SIDDAIAH 0213002WL004393 B SIDDAIAH 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022248 BANGI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOSIGI AP-13-002-022-001/20529
(MULAGADODDI) 		0213002000NRG25150420240115960 15/04/2024 BHANGI NARMADA 0213002WL004393 BHANGI NARMADA 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022132 BHANGI NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOSIGI AP-13-002-022-001/20537
(MULAGADODDI) 		0213002000NRG25150420240115962 15/04/2024 GOULLA MALLESHAMMA 0213002WL004393 GOULLA MALLESHAMMA 00078 CNRB0013393 1198 1198 Processed 24/04/2024 3258022278 Miss BOYA NARASINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KOSIGI AP-13-002-022-001/20537
(MULAGADODDI) 		0213002000NRG25150420240115961 15/04/2024 GOULLA RAVI 0213002WL004393 GOULLA RAVI 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022133 GOULLA RAVI CANARA BANK(508532)
187 KOSIGI AP-13-002-022-001/20539
(MULAGADODDI) 		0213002000NRG25150420240115963 15/04/2024 KANIKITI RANGAMMA 0213002WL004393 KANIKITI RANGAMMA 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022286 KANIKITI RANGAMMA CANARA BANK(508532)
188 KOSIGI AP-13-002-022-001/20541
(MULAGADODDI) 		0213002000NRG25150420240115964 15/04/2024 B GADELINGADU 0213002WL004393 B GADELINGADU 00078 CNRB0013393 599 599 Processed 24/04/2024 3258022736 MR GADELINGADU BADENEHAL STATE BANK OF INDIA(508548)
189 KOSIGI AP-13-002-022-001/20541
(MULAGADODDI) 		0213002000NRG25150420240115965 15/04/2024 MUGULADODDI LAKSHMI 0213002WL004393 MUGULADODDI LAKSHMI 00078 CNRB0013393 599 599 Processed 24/04/2024 3258022064 MUGALADODDI LAKSHMI CANARA BANK(508532)
190 KOSIGI AP-13-002-022-001/20543
(MULAGADODDI) 		0213002000NRG25150420240115966 15/04/2024 KURUVA BASALINGAMMA 0213002WL004393 KURUVA BASALINGAMMA 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022731 KURUVA BASALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOSIGI AP-13-002-022-001/20544
(MULAGADODDI) 		0213002000NRG25150420240115967 15/04/2024 Kanikiti Allamma 0213002WL004393 Kanikiti Allamma 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022695 ALLAMMA KANIKEETI CANARA BANK(508532)
192 KOSIGI AP-13-002-022-001/20551
(MULAGADODDI) 		0213002000NRG25150420240115968 15/04/2024 Goulla Shiva Ramaraju 0213002WL004393 Goulla Shiva Ramaraju 00078 CNRB0013393 898 898 Processed 24/04/2024 3258022719 SHIVA RAMARAJU GOULLA CANARA BANK(508532)
193 KOSIGI AP-13-002-022-001/20554
(MULAGADODDI) 		0213002000NRG25150420240115969 15/04/2024 KANIKITI PARVATHI 0213002WL004393 KANIKITI PARVATHI 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022134 KANIKITI PARVATHI CANARA BANK(508532)
194 KOSIGI AP-13-002-022-001/20559
(MULAGADODDI) 		0213002000NRG25150420240115971 15/04/2024 PUJARI NAGALAKSHMI 0213002WL004393 PUJARI NAGALAKSHMI 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022279 MISS NAGALAKSHMI PUJARI STATE BANK OF INDIA(508548)
195 KOSIGI AP-13-002-022-001/20566
(MULAGADODDI) 		0213002000NRG25150420240115972 15/04/2024 Kalati Mounika 0213002WL004393 Kalati Mounika 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022288 KALATI MOUNIKA CANARA BANK(508532)
196 KOSIGI AP-13-002-022-001/20566
(MULAGADODDI) 		0213002000NRG25150420240115973 15/04/2024 KURUVA HUSSENI 0213002WL004393 KURUVA HUSSENI 00078 CNRB0013393 1497 1497 Processed 24/04/2024 3258022271 HUSENI KURUVA CANARA BANK(508532)
197 KOSIGI AP-13-002-024-001/10193
(THUMBIGANUR) 		0213002000NRG25150420240116195 15/04/2024 VARAM THIMMAPPA 0213002WL004412 VARAM THIMMAPPA 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022067 VARAM THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOSIGI AP-13-002-024-001/10194
(THUMBIGANUR) 		0213002000NRG25150420240116196 15/04/2024 MULLA ALI 0213002WL004412 MULLA ALI 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022287 MULLA ALI CANARA BANK(508532)
199 KOSIGI AP-13-002-024-001/10195
(THUMBIGANUR) 		0213002000NRG25150420240116197 15/04/2024 VARAM CHANDRA 0213002WL004412 VARAM CHANDRA 00078 CNRB0013393 596 596 Processed 24/04/2024 3258022732 MR CHANDRA VAARAMU STATE BANK OF INDIA(508548)
200 KOSIGI AP-13-002-024-001/10202
(THUMBIGANUR) 		0213002000NRG25150420240116203 15/04/2024 HARIJANA ANANDAMMA 0213002WL004412 HARIJANA ANANDAMMA 00078 CNRB0013393 596 596 Processed 24/04/2024 3258022285 MISS ANANDAMA HARIJANA STATE BANK OF INDIA(508548)
201 KOSIGI AP-13-002-024-001/10203
(THUMBIGANUR) 		0213002000NRG25150420240116204 15/04/2024 H Ramudu 0213002WL004412 H Ramudu 00078 CNRB0013393 298 298 Processed 24/04/2024 3258022733 MR RAMUDU RAMUDU STATE BANK OF INDIA(508548)
202 KOSIGI AP-13-002-024-001/10203
(THUMBIGANUR) 		0213002000NRG25150420240116205 15/04/2024 LALITHA 0213002WL004412 LALITHA 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022284 MISS LALITHA LALITHA STATE BANK OF INDIA(508548)
203 KOSIGI AP-13-002-024-001/10215
(THUMBIGANUR) 		0213002000NRG25150420240116213 15/04/2024 MULLA HASAN SAAB 0213002WL004412 MULLA HASAN SAAB 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022131 MR HASANSAAB MULLA STATE BANK OF INDIA(508548)
204 KOSIGI AP-13-002-024-001/10215
(THUMBIGANUR) 		0213002000NRG25150420240116212 15/04/2024 MULLA RAJIYAA 0213002WL004412 MULLA RAJIYAA 00078 CNRB0013393 894 894 Processed 24/04/2024 3258022212 RAJAMMA MULLA CANARA BANK(508532)
SubTotal 178740 178740
205 KOSIGI AP-13-002-011-018/010140
(PEDDA BOMPALLI) 		0213002000NRG25150420240112729 15/04/2024 PAINTI LAKSHMI 0213002WL004296 PAINTI LAKSHMI 00078 CNRB0013398 1499 1499 Processed 24/04/2024 3258022294 PIENTI LAXMI CANARA BANK(508532)
SubTotal 1499 1499
206 KOSIGI AP-13-002-013-020/010353
(PALLIPADU) 		0213002000NRG25150420240117909 15/04/2024 S LAKSHMANNA 0213002WL004447 S LAKSHMANNA 00089 CBIN0280844 892 892 Processed 24/04/2024 3258022692 SULUVAI LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 892 892
207 KOSIGI AP-13-002-013-020/10964
(PALLIPADU) 		0213002000NRG25150420240117324 15/04/2024 Pujari Lakshmanna 0213002WL004430 Pujari Lakshmanna 00152 HDFC0001933 1194 1194 Processed 24/04/2024 3258022295 MR PUJARI LAKSHMANNA STATE BANK OF INDIA(508548)
SubTotal 1194 1194
208 KOSIGI AP-13-002-011-018/010397
(PEDDA BOMPALLI) 		0213002000NRG25150420240113285 15/04/2024 VIJAYARAJU S 0213002WL004321 VIJAYARAJU S 00152 HDFC0002438 1496 1496 Processed 24/04/2024 3258022347 MR KORIVI RANGAREDDY STATE BANK OF INDIA(508548)
SubTotal 1496 1496
209 KOSIGI AP-13-002-013-020/11008
(PALLIPADU) 		0213002000NRG25150420240117811 15/04/2024 Nadiminti Nagarjuna 0213002WL004439 Nadiminti Nagarjuna 00176 IDIB000K299 1198 1198 Processed 24/04/2024 3258022349 NADIMINTI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1198 1198
210 KOSIGI AP-13-002-013-020/010131
(PALLIPADU) 		0213002000NRG25150420240117214 15/04/2024 B KUNTEMMA 0213002WL004430 B KUNTEMMA 00415 SBIN0000955 1194 1194 Processed 24/04/2024 3258022597 MRS KURUVA PEDDA NARASAMMA STATE BANK OF INDIA(508548)
211 KOSIGI AP-13-002-013-020/010716
(PALLIPADU) 		0213002000NRG25150420240117946 15/04/2024 Govindaiah Lakshmi 0213002WL004447 Govindaiah Lakshmi 00415 SBIN0000955 1189 1189 Processed 24/04/2024 3258022341 BOYA GOVINDAYYA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2383 2383
212 KOSIGI AP-13-002-003-011/020049
(MULAGADODDI) 		0213002000NRG25150420240115910 15/04/2024 Hanumakka 0213002WL004393 Hanumakka 00415 SBIN0002747 1497 1497 Processed 24/04/2024 3258022715 MISS ANUMAKKA GOULLA STATE BANK OF INDIA(508548)
213 KOSIGI AP-13-002-003-011/020084
(MULAGADODDI) 		0213002000NRG25150420240115916 15/04/2024 Chinna Useni 0213002WL004393 Chinna Useni 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022750 MR CHINNAUSHENI PARANGI STATE BANK OF INDIA(508548)
214 KOSIGI AP-13-002-003-011/020100
(MULAGADODDI) 		0213002000NRG25150420240115922 15/04/2024 LAKSHMI 0213002WL004393 LAKSHMI 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022342 LAKSHMAMMA GOULLA CANARA BANK(508532)
215 KOSIGI AP-13-002-003-011/020234
(MULAGADODDI) 		0213002000NRG25150420240115930 15/04/2024 Raghavendra 0213002WL004393 Raghavendra 00415 SBIN0002747 1497 1497 Processed 24/04/2024 3258022676 MR RAGAVENDRA KANIKITI STATE BANK OF INDIA(508548)
216 KOSIGI AP-13-002-003-011/020451
(MULAGADODDI) 		0213002000NRG25150420240115939 15/04/2024 Nagamma 0213002WL004393 Nagamma 00415 SBIN0002747 1497 1497 Processed 24/04/2024 3258022700 MISS NAGAMMA PARANGI STATE BANK OF INDIA(508548)
217 KOSIGI AP-13-002-003-011/020458
(MULAGADODDI) 		0213002000NRG25150420240115943 15/04/2024 Giri 0213002WL004393 Giri 00415 SBIN0002747 1497 1497 Processed 24/04/2024 3258022749 MR GIRESH KANIKITI STATE BANK OF INDIA(508548)
218 KOSIGI AP-13-002-005-007/011178
(SATHANUR) 		0213002000NRG25150420240110914 15/04/2024 NAGARAJU 0213002WL004184 NAGARAJU 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022152 KURUVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 KOSIGI AP-13-002-005-008/010030
(THUMBIGANUR) 		0213002000NRG25150420240116127 15/04/2024 Raghavendra 0213002WL004412 Raghavendra 00415 SBIN0002747 596 596 Processed 24/04/2024 3258022655 MR RAGHAVENDRA VARAM STATE BANK OF INDIA(508548)
220 KOSIGI AP-13-002-005-008/010105
(THUMBIGANUR) 		0213002000NRG25150420240116177 15/04/2024 Gokamma 0213002WL004412 Gokamma 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258022662 MISS GOKAMMA KORLU STATE BANK OF INDIA(508548)
221 KOSIGI AP-13-002-005-008/010106
(THUMBIGANUR) 		0213002000NRG25150420240116179 15/04/2024 DEVAMANI 0213002WL004412 DEVAMANI 00415 SBIN0002747 894 894 Processed 24/04/2024 3258022163 MR HARIJANA DEVAMANI STATE BANK OF INDIA(508548)
222 KOSIGI AP-13-002-005-008/010162
(THUMBIGANUR) 		0213002000NRG25150420240116187 15/04/2024 Lakshmimma 0213002WL004412 Lakshmimma 00415 SBIN0002747 894 894 Processed 24/04/2024 3258022686 MISS LAKSHMAMMA VARAM STATE BANK OF INDIA(508548)
223 KOSIGI AP-13-002-005-008/010162
(THUMBIGANUR) 		0213002000NRG25150420240116186 15/04/2024 Surendra 0213002WL004412 Surendra 00415 SBIN0002747 1193 1193 Processed 24/04/2024 3258022685 MR SURENDRA VARAM STATE BANK OF INDIA(508548)
224 KOSIGI AP-13-002-011-018/010070
(PEDDA BOMPALLI) 		0213002000NRG25150420240112726 15/04/2024 Hanumanthu 0213002WL004296 Hanumanthu 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022433 MR HARIJANA RAMUDU STATE BANK OF INDIA(508548)
225 KOSIGI AP-13-002-011-018/010070
(PEDDA BOMPALLI) 		0213002000NRG25150420240112727 15/04/2024 Narasamma 0213002WL004296 Narasamma 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022580 MS ENESHAMMA A STATE BANK OF INDIA(508548)
226 KOSIGI AP-13-002-011-018/010073
(PEDDA BOMPALLI) 		0213002000NRG25150420240113209 15/04/2024 BURIGENI LAKSHMI 0213002WL004321 BURIGENI LAKSHMI 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022339 MRS BURUGONI LAKSHMI STATE BANK OF INDIA(508548)
227 KOSIGI AP-13-002-011-018/010133
(PEDDA BOMPALLI) 		0213002000NRG25150420240113211 15/04/2024 Anjinaiah 0213002WL004321 Anjinaiah 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022137 MR THIMMAIAH VANDAGAL STATE BANK OF INDIA(508548)
228 KOSIGI AP-13-002-011-018/010133
(PEDDA BOMPALLI) 		0213002000NRG25150420240113210 15/04/2024 VANDAGALLU HANUMANTHAMMA 0213002WL004321 VANDAGALLU HANUMANTHAMMA 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022509 MRS VANDAGALLU HANUMANTHAMMA STATE BANK OF INDIA(508548)
229 KOSIGI AP-13-002-011-018/010140
(PEDDA BOMPALLI) 		0213002000NRG25150420240112728 15/04/2024 PAINTI JANARDHAN 0213002WL004296 PAINTI JANARDHAN 00415 SBIN0002747 1199 1199 Processed 24/04/2024 3258022150 MR JANARDHAN PIENTI STATE BANK OF INDIA(508548)
230 KOSIGI AP-13-002-011-018/010141
(PEDDA BOMPALLI) 		0213002000NRG25150420240113212 15/04/2024 Pedda Anjinaiah 0213002WL004321 Pedda Anjinaiah 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022377 MRS ANJINAIAH SAVARI STATE BANK OF INDIA(508548)
231 KOSIGI AP-13-002-011-018/010141
(PEDDA BOMPALLI) 		0213002000NRG25150420240113213 15/04/2024 S.Devamma 0213002WL004321 S.Devamma 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022488 MRS S DEVAMMA STATE BANK OF INDIA(508548)
232 KOSIGI AP-13-002-011-018/010142
(PEDDA BOMPALLI) 		0213002000NRG25150420240113215 15/04/2024 Eramma 0213002WL004321 Eramma 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258021956 MRS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
233 KOSIGI AP-13-002-011-018/010142
(PEDDA BOMPALLI) 		0213002000NRG25150420240113214 15/04/2024 Nagaraju 0213002WL004321 Nagaraju 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022147 CHAKALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOSIGI AP-13-002-011-018/010149
(PEDDA BOMPALLI) 		0213002000NRG25150420240113217 15/04/2024 Ramanjinamma 0213002WL004321 Ramanjinamma 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022494 MRS B RAMANJINAMMA STATE BANK OF INDIA(508548)
235 KOSIGI AP-13-002-011-018/010149
(PEDDA BOMPALLI) 		0213002000NRG25150420240113216 15/04/2024 Thimmappa 0213002WL004321 Thimmappa 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022492 MR B THIMMAPPA STATE BANK OF INDIA(508548)
236 KOSIGI AP-13-002-011-018/010157
(PEDDA BOMPALLI) 		0213002000NRG25150420240113219 15/04/2024 Anumakka 0213002WL004321 Anumakka 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022044 MRS GARKA ANUMANTHAMMA STATE BANK OF INDIA(508548)
237 KOSIGI AP-13-002-011-018/010157
(PEDDA BOMPALLI) 		0213002000NRG25150420240113218 15/04/2024 Yankamma 0213002WL004321 Yankamma 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022151 YENKAMMA GARAKA STATE BANK OF INDIA(508548)
238 KOSIGI AP-13-002-011-018/010163
(PEDDA BOMPALLI) 		0213002000NRG25150420240113220 15/04/2024 Hanumappa 0213002WL004321 Hanumappa 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022148 MR HANUMAPPA KOSIGI STATE BANK OF INDIA(508548)
239 KOSIGI AP-13-002-011-018/010163
(PEDDA BOMPALLI) 		0213002000NRG25150420240113221 15/04/2024 Lakshmi 0213002WL004321 Lakshmi 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022511 MS LAKSHMI KOSIGI STATE BANK OF INDIA(508548)
240 KOSIGI AP-13-002-011-018/010164
(PEDDA BOMPALLI) 		0213002000NRG25150420240112731 15/04/2024 Devamma 0213002WL004296 Devamma 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022435 MISS DEVAMMA DEVAMMA VANDHAGALLU STATE BANK OF INDIA(508548)
241 KOSIGI AP-13-002-011-018/010164
(PEDDA BOMPALLI) 		0213002000NRG25150420240112730 15/04/2024 Venkatesh 0213002WL004296 Venkatesh 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258021992 MR VANDHAGALLU VENKATESH STATE BANK OF INDIA(508548)
242 KOSIGI AP-13-002-011-018/010167
(PEDDA BOMPALLI) 		0213002000NRG25150420240113222 15/04/2024 Hanumantu 0213002WL004321 Hanumantu 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022379 MR YELAKATI HANUMANTHU STATE BANK OF INDIA(508548)
243 KOSIGI AP-13-002-011-018/010168
(PEDDA BOMPALLI) 		0213002000NRG25150420240113225 15/04/2024 Y.Parvathi 0213002WL004321 Y.Parvathi 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022512 MRS Y PARVATHI STATE BANK OF INDIA(508548)
244 KOSIGI AP-13-002-011-018/010169
(PEDDA BOMPALLI) 		0213002000NRG25150420240112733 15/04/2024 JAYAMMA KOSIGI 0213002WL004296 JAYAMMA KOSIGI 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022515 MS JAYAMMA KOSIGI STATE BANK OF INDIA(508548)
245 KOSIGI AP-13-002-011-018/010169
(PEDDA BOMPALLI) 		0213002000NRG25150420240112732 15/04/2024 KOSIGI CHINNA SANJANNA 0213002WL004296 KOSIGI CHINNA SANJANNA 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022510 MRS KOSIGI CHINNA SANJANNA STATE BANK OF INDIA(508548)
246 KOSIGI AP-13-002-011-018/010171
(PEDDA BOMPALLI) 		0213002000NRG25150420240113226 15/04/2024 Anjinayya 0213002WL004321 Anjinayya 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258021957 MR SAMBAGALLU ANJINAYYA STATE BANK OF INDIA(508548)
247 KOSIGI AP-13-002-011-018/010171
(PEDDA BOMPALLI) 		0213002000NRG25150420240113227 15/04/2024 Lakshmi 0213002WL004321 Lakshmi 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258021960 MRS SAMBAGALU LAKSHMI STATE BANK OF INDIA(508548)
248 KOSIGI AP-13-002-011-018/010172
(PEDDA BOMPALLI) 		0213002000NRG25150420240113228 15/04/2024 Kottayya 0213002WL004321 Kottayya 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022577 MR YALAKATI RAMAKRISHNA STATE BANK OF INDIA(508548)
249 KOSIGI AP-13-002-011-018/010172
(PEDDA BOMPALLI) 		0213002000NRG25150420240113229 15/04/2024 Y Lakshmi 0213002WL004321 Y Lakshmi 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022300 MRS YALAKATI LAKSHMI STATE BANK OF INDIA(508548)
250 KOSIGI AP-13-002-011-018/010173
(PEDDA BOMPALLI) 		0213002000NRG25150420240112735 15/04/2024 Anjinamma 0213002WL004296 Anjinamma 00415 SBIN0002747 1199 1199 Processed 24/04/2024 3258022497 MRS PALLIPADU ANJANAMMA STATE BANK OF INDIA(508548)
251 KOSIGI AP-13-002-011-018/010173
(PEDDA BOMPALLI) 		0213002000NRG25150420240112734 15/04/2024 Hanumanthu 0213002WL004296 Hanumanthu 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022498 MR PALLEPADU ANUMANTHU STATE BANK OF INDIA(508548)
252 KOSIGI AP-13-002-011-018/010175
(PEDDA BOMPALLI) 		0213002000NRG25150420240112737 15/04/2024 Pyinti Narasamma 0213002WL004296 Pyinti Narasamma 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022484 MRS PYINTI NARASAMMA STATE BANK OF INDIA(508548)
253 KOSIGI AP-13-002-011-018/010175
(PEDDA BOMPALLI) 		0213002000NRG25150420240112736 15/04/2024 Veresh 0213002WL004296 Veresh 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022483 PAYINTI VEERESH BANK OF BARODA(606985)
254 KOSIGI AP-13-002-011-018/010188
(PEDDA BOMPALLI) 		0213002000NRG25150420240113231 15/04/2024 Jayamma 0213002WL004321 Jayamma 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022503 MS UPPARA JAYAMMA STATE BANK OF INDIA(508548)
255 KOSIGI AP-13-002-011-018/010188
(PEDDA BOMPALLI) 		0213002000NRG25150420240113230 15/04/2024 Veresh 0213002WL004321 Veresh 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258021964 UPPARA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOSIGI AP-13-002-011-018/010189
(PEDDA BOMPALLI) 		0213002000NRG25150420240113233 15/04/2024 Lakshmi 0213002WL004321 Lakshmi 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258021962 MRS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
257 KOSIGI AP-13-002-011-018/010189
(PEDDA BOMPALLI) 		0213002000NRG25150420240113232 15/04/2024 Nadipi Rangappa 0213002WL004321 Nadipi Rangappa 00415 SBIN0002747 898 898 Processed 24/04/2024 3258022420 UPPARI RANGAIAH BANK OF BARODA(606985)
258 KOSIGI AP-13-002-011-018/010192
(PEDDA BOMPALLI) 		0213002000NRG25150420240113235 15/04/2024 Nagamma 0213002WL004321 Nagamma 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022364 MRS YALAKATI NAGAMMA STATE BANK OF INDIA(508548)
259 KOSIGI AP-13-002-011-018/010192
(PEDDA BOMPALLI) 		0213002000NRG25150420240113234 15/04/2024 Shankaraiah 0213002WL004321 Shankaraiah 00415 SBIN0002747 898 898 Processed 24/04/2024 3258021961 MR YALAKATI SHANKARAIAH STATE BANK OF INDIA(508548)
260 KOSIGI AP-13-002-011-018/010194
(PEDDA BOMPALLI) 		0213002000NRG25150420240112738 15/04/2024 H.HANUMANTHU 0213002WL004296 H.HANUMANTHU 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022486 MR HARIJANA HANUMANTHU STATE BANK OF INDIA(508548)
261 KOSIGI AP-13-002-011-018/010194
(PEDDA BOMPALLI) 		0213002000NRG25150420240112739 15/04/2024 RAMAKOTI ERAMMA 0213002WL004296 RAMAKOTI ERAMMA 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022485 MS ERAMMA RAMAKOTI STATE BANK OF INDIA(508548)
262 KOSIGI AP-13-002-011-018/010195
(PEDDA BOMPALLI) 		0213002000NRG25150420240112740 15/04/2024 Jayaramudu 0213002WL004296 Jayaramudu 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022142 MR PAINTI JAYARAMI REDDY STATE BANK OF INDIA(508548)
263 KOSIGI AP-13-002-011-018/010195
(PEDDA BOMPALLI) 		0213002000NRG25150420240112741 15/04/2024 SAVITRAMMA 0213002WL004296 SAVITRAMMA 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022487 MISS SAVITHRAMMA SAVITHRAMMA PIENTI STATE BANK OF INDIA(508548)
264 KOSIGI AP-13-002-011-018/010197
(PEDDA BOMPALLI) 		0213002000NRG25150420240113236 15/04/2024 Chinna Lasumaiah 0213002WL004321 Chinna Lasumaiah 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022495 MR BURUGONI MAREPPA STATE BANK OF INDIA(508548)
265 KOSIGI AP-13-002-011-018/010198
(PEDDA BOMPALLI) 		0213002000NRG25150420240113237 15/04/2024 Chinna rangaiah 0213002WL004321 Chinna rangaiah 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022136 MR CHINNA RANGAIAH UPPARA STATE BANK OF INDIA(508548)
266 KOSIGI AP-13-002-011-018/010198
(PEDDA BOMPALLI) 		0213002000NRG25150420240113238 15/04/2024 Narasamma 0213002WL004321 Narasamma 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258021974 MRS UPPARA NARASAMMA STATE BANK OF INDIA(508548)
267 KOSIGI AP-13-002-011-018/010201
(PEDDA BOMPALLI) 		0213002000NRG25150420240113240 15/04/2024 B RAGAMMA 0213002WL004321 B RAGAMMA 00415 SBIN0002747 898 898 Processed 24/04/2024 3258022527 MRS B RANGAMMA STATE BANK OF INDIA(508548)
268 KOSIGI AP-13-002-011-018/010201
(PEDDA BOMPALLI) 		0213002000NRG25150420240113239 15/04/2024 Ragava Reddy 0213002WL004321 Ragava Reddy 00415 SBIN0002747 299 299 Processed 24/04/2024 3258022586 MR BURUGONI RAGHAVAREDDY STATE BANK OF INDIA(508548)
269 KOSIGI AP-13-002-011-018/010203
(PEDDA BOMPALLI) 		0213002000NRG25150420240112742 15/04/2024 Jayamma 0213002WL004296 Jayamma 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022419 MS JAYAMMA PAYINTI STATE BANK OF INDIA(508548)
270 KOSIGI AP-13-002-011-018/010204
(PEDDA BOMPALLI) 		0213002000NRG25150420240113242 15/04/2024 Basamma 0213002WL004321 Basamma 00415 SBIN0002747 598 598 Processed 24/04/2024 3258022504 MRS S BASAMMA STATE BANK OF INDIA(508548)
271 KOSIGI AP-13-002-011-018/010204
(PEDDA BOMPALLI) 		0213002000NRG25150420240113241 15/04/2024 Chinna Hanumanthu 0213002WL004321 Chinna Hanumanthu 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022508 MRS HANUMANTHU SAVARI STATE BANK OF INDIA(508548)
272 KOSIGI AP-13-002-011-018/010209
(PEDDA BOMPALLI) 		0213002000NRG25150420240113244 15/04/2024 BURUGONI RAMALAKSHMI 0213002WL004321 BURUGONI RAMALAKSHMI 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022010 MRS BURUGANI RAMALAKSHMI STATE BANK OF INDIA(508548)
273 KOSIGI AP-13-002-011-018/010209
(PEDDA BOMPALLI) 		0213002000NRG25150420240113243 15/04/2024 Ramanjineyulu 0213002WL004321 Ramanjineyulu 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022587 MR BURUGONI RAMANJINI STATE BANK OF INDIA(508548)
274 KOSIGI AP-13-002-011-018/010213
(PEDDA BOMPALLI) 		0213002000NRG25150420240112744 15/04/2024 Daniyal 0213002WL004296 Daniyal 00415 SBIN0002747 1199 1199 Processed 24/04/2024 3258022472 MR KOMMU DANIYELU STATE BANK OF INDIA(508548)
275 KOSIGI AP-13-002-011-018/010213
(PEDDA BOMPALLI) 		0213002000NRG25150420240112745 15/04/2024 K PRAMILA 0213002WL004296 K PRAMILA 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022473 MS KOMMU PRAMEELA STATE BANK OF INDIA(508548)
276 KOSIGI AP-13-002-011-018/010221
(PEDDA BOMPALLI) 		0213002000NRG25150420240113245 15/04/2024 Hanumanthamma 0213002WL004321 Hanumanthamma 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022374 MRS YALAKATI HANUMANTHAMMA STATE BANK OF INDIA(508548)
277 KOSIGI AP-13-002-011-018/010221
(PEDDA BOMPALLI) 		0213002000NRG25150420240113246 15/04/2024 Rajeswari 0213002WL004321 Rajeswari 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022392 MRS YALAKATI RAJESWARI RAJESWARI STATE BANK OF INDIA(508548)
278 KOSIGI AP-13-002-011-018/010241
(PEDDA BOMPALLI) 		0213002000NRG25150420240113247 15/04/2024 YELAKATI KASIMAMMA 0213002WL004321 YELAKATI KASIMAMMA 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022144 KASEEMAMMA YALAKATI STATE BANK OF INDIA(508548)
279 KOSIGI AP-13-002-011-018/010248
(PEDDA BOMPALLI) 		0213002000NRG25150420240112746 15/04/2024 Mahanandi 0213002WL004296 Mahanandi 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022141 YALAKATI MAHANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KOSIGI AP-13-002-011-018/010248
(PEDDA BOMPALLI) 		0213002000NRG25150420240112747 15/04/2024 Timmakka 0213002WL004296 Timmakka 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022138 MRS YALAKATI THIMMAKKA STATE BANK OF INDIA(508548)
281 KOSIGI AP-13-002-011-018/010250
(PEDDA BOMPALLI) 		0213002000NRG25150420240113251 15/04/2024 Siva Reddy 0213002WL004321 Siva Reddy 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022650 MR SHIVAREDDY YALAKATI STATE BANK OF INDIA(508548)
282 KOSIGI AP-13-002-011-018/010250
(PEDDA BOMPALLI) 		0213002000NRG25150420240113250 15/04/2024 YELAKATI VEERAREDDY 0213002WL004321 YELAKATI VEERAREDDY 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022146 REDDY VEERA YELAKATI STATE BANK OF INDIA(508548)
283 KOSIGI AP-13-002-011-018/010251
(PEDDA BOMPALLI) 		0213002000NRG25150420240113253 15/04/2024 GADDAM NARAYANAMMA 0213002WL004321 GADDAM NARAYANAMMA 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022713 GADDAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KOSIGI AP-13-002-011-018/010251
(PEDDA BOMPALLI) 		0213002000NRG25150420240113254 15/04/2024 Shantamma 0213002WL004321 Shantamma 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022423 MRS SHANTHAMMA GADDAM STATE BANK OF INDIA(508548)
285 KOSIGI AP-13-002-011-018/010256
(PEDDA BOMPALLI) 		0213002000NRG25150420240112748 15/04/2024 Anjinaiah 0213002WL004296 Anjinaiah 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022463 MRS ANJINAIAH ANJINAIAH BURUGONI STATE BANK OF INDIA(508548)
286 KOSIGI AP-13-002-011-018/010257
(PEDDA BOMPALLI) 		0213002000NRG25150420240113255 15/04/2024 Anjinamma 0213002WL004321 Anjinamma 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022507 Mr ANJANAMMA MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 KOSIGI AP-13-002-011-018/010259
(PEDDA BOMPALLI) 		0213002000NRG25150420240112751 15/04/2024 Nagamma 0213002WL004296 Nagamma 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022469 MS NAGAMMA SAVARI STATE BANK OF INDIA(508548)
288 KOSIGI AP-13-002-011-018/010259
(PEDDA BOMPALLI) 		0213002000NRG25150420240112750 15/04/2024 Pedda Kuntaiah 0213002WL004296 Pedda Kuntaiah 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022145 MR ANJINAIAH PEDDA SAVARI STATE BANK OF INDIA(508548)
289 KOSIGI AP-13-002-011-018/010265
(PEDDA BOMPALLI) 		0213002000NRG25150420240113259 15/04/2024 NAGALAKSHMI 0213002WL004321 NAGALAKSHMI 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022506 MS M MUKKAMMA STATE BANK OF INDIA(508548)
290 KOSIGI AP-13-002-011-018/010265
(PEDDA BOMPALLI) 		0213002000NRG25150420240113258 15/04/2024 Sakuntalamma 0213002WL004321 Sakuntalamma 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022505 MS M SHANKUNTHALA STATE BANK OF INDIA(508548)
291 KOSIGI AP-13-002-011-018/010266
(PEDDA BOMPALLI) 		0213002000NRG25150420240113260 15/04/2024 B Narayana 0213002WL004321 B Narayana 00415 SBIN0002747 898 898 Processed 24/04/2024 3258022663 MR B NARAYANA STATE BANK OF INDIA(508548)
292 KOSIGI AP-13-002-011-018/010266
(PEDDA BOMPALLI) 		0213002000NRG25150420240113261 15/04/2024 Bariki Lakshmi 0213002WL004321 Bariki Lakshmi 00415 SBIN0002747 898 898 Processed 24/04/2024 3258022139 MRS LASKMI BARIKI STATE BANK OF INDIA(508548)
293 KOSIGI AP-13-002-011-018/010267
(PEDDA BOMPALLI) 		0213002000NRG25150420240113262 15/04/2024 Hanumantu 0213002WL004321 Hanumantu 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022161 YALAKANTI HANUMANTHU KOTAK MAHINDRA BANK LTD(607420)
294 KOSIGI AP-13-002-011-018/010271
(PEDDA BOMPALLI) 		0213002000NRG25150420240113264 15/04/2024 RAMUKOTI PRADEEP 0213002WL004321 RAMUKOTI PRADEEP 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022319 MR RAMUKOTI PRADEEP STATE BANK OF INDIA(508548)
295 KOSIGI AP-13-002-011-018/010277
(PEDDA BOMPALLI) 		0213002000NRG25150420240113265 15/04/2024 Tayamma 0213002WL004321 Tayamma 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022464 MRS G HANUMANTHAMMA STATE BANK OF INDIA(508548)
296 KOSIGI AP-13-002-011-018/010278
(PEDDA BOMPALLI) 		0213002000NRG25150420240112753 15/04/2024 Nagalakshmi 0213002WL004296 Nagalakshmi 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022482 MS PAIYINTI NAGALAKSHMI STATE BANK OF INDIA(508548)
297 KOSIGI AP-13-002-011-018/010278
(PEDDA BOMPALLI) 		0213002000NRG25150420240112752 15/04/2024 Veerareddy 0213002WL004296 Veerareddy 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022516 MR VEERAREDDY PAINTER STATE BANK OF INDIA(508548)
298 KOSIGI AP-13-002-011-018/010279
(PEDDA BOMPALLI) 		0213002000NRG25150420240113266 15/04/2024 B Chinna Thayanna 0213002WL004321 B Chinna Thayanna 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022501 MR BASIGERI THAYANNA STATE BANK OF INDIA(508548)
299 KOSIGI AP-13-002-011-018/010279
(PEDDA BOMPALLI) 		0213002000NRG25150420240113267 15/04/2024 BISIGERI LAKSHMI 0213002WL004321 BISIGERI LAKSHMI 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022502 MISS BISIGERI LAKSHMI STATE BANK OF INDIA(508548)
300 KOSIGI AP-13-002-011-018/010280
(PEDDA BOMPALLI) 		0213002000NRG25150420240113268 15/04/2024 Veresh 0213002WL004321 Veresh 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022526 MR PYINTI ERESH STATE BANK OF INDIA(508548)
301 KOSIGI AP-13-002-011-018/010312
(PEDDA BOMPALLI) 		0213002000NRG25150420240112755 15/04/2024 bajaramma 0213002WL004296 bajaramma 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022394 MRS BAJARAMMA HARIJANA STATE BANK OF INDIA(508548)
302 KOSIGI AP-13-002-011-018/010312
(PEDDA BOMPALLI) 		0213002000NRG25150420240112754 15/04/2024 Jems 0213002WL004296 Jems 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022135 Mr JAMES KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 KOSIGI AP-13-002-011-018/010325
(PEDDA BOMPALLI) 		0213002000NRG25150420240113269 15/04/2024 AREKALLU KARRENNA 0213002WL004321 AREKALLU KARRENNA 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022465 MR AREKALLU KARRENNA STATE BANK OF INDIA(508548)
304 KOSIGI AP-13-002-011-018/010325
(PEDDA BOMPALLI) 		0213002000NRG25150420240113270 15/04/2024 Munemma 0213002WL004321 Munemma 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022615 MS MUNEMMA AREKALLU STATE BANK OF INDIA(508548)
305 KOSIGI AP-13-002-011-018/010326
(PEDDA BOMPALLI) 		0213002000NRG25150420240113271 15/04/2024 Padma 0213002WL004321 Padma 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022514 MS GOULLA PADMA STATE BANK OF INDIA(508548)
306 KOSIGI AP-13-002-011-018/010326
(PEDDA BOMPALLI) 		0213002000NRG25150420240113272 15/04/2024 Peddanna 0213002WL004321 Peddanna 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022519 MR G ANJINAYYA STATE BANK OF INDIA(508548)
307 KOSIGI AP-13-002-011-018/010328
(PEDDA BOMPALLI) 		0213002000NRG25150420240112757 15/04/2024 mariyamma 0213002WL004296 mariyamma 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022041 MRS R MARIYAMMA STATE BANK OF INDIA(508548)
308 KOSIGI AP-13-002-011-018/010328
(PEDDA BOMPALLI) 		0213002000NRG25150420240112756 15/04/2024 Samel 0213002WL004296 Samel 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022534 MR R SAMELU STATE BANK OF INDIA(508548)
309 KOSIGI AP-13-002-011-018/010329
(PEDDA BOMPALLI) 		0213002000NRG25150420240112758 15/04/2024 Anjineiah 0213002WL004296 Anjineiah 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258021953 MR PAINTI ANJANAIAH STATE BANK OF INDIA(508548)
310 KOSIGI AP-13-002-011-018/010329
(PEDDA BOMPALLI) 		0213002000NRG25150420240112759 15/04/2024 PAYINTI ERAMMA ERAMMA 0213002WL004296 PAYINTI ERAMMA ERAMMA 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022372 MRS PAYINTI ERAMMA ERAMMA STATE BANK OF INDIA(508548)
311 KOSIGI AP-13-002-011-018/010329
(PEDDA BOMPALLI) 		0213002000NRG25150420240112760 15/04/2024 Venkata Lakshmi 0213002WL004296 Venkata Lakshmi 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022524 MRS VENKATALAXMI PIENTI STATE BANK OF INDIA(508548)
312 KOSIGI AP-13-002-011-018/010351
(PEDDA BOMPALLI) 		0213002000NRG25150420240113274 15/04/2024 radha 0213002WL004321 radha 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022045 MRS VANDAGALLU RADHA STATE BANK OF INDIA(508548)
313 KOSIGI AP-13-002-011-018/010351
(PEDDA BOMPALLI) 		0213002000NRG25150420240113273 15/04/2024 Savari Ramakrishna 0213002WL004321 Savari Ramakrishna 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258021978 MR VANDHAGALLU RAMAKRISHNA STATE BANK OF INDIA(508548)
314 KOSIGI AP-13-002-011-018/010372
(PEDDA BOMPALLI) 		0213002000NRG25150420240113276 15/04/2024 lakshmi 0213002WL004321 lakshmi 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258021999 MRS YALAKATI LAKSHMI STATE BANK OF INDIA(508548)
315 KOSIGI AP-13-002-011-018/010372
(PEDDA BOMPALLI) 		0213002000NRG25150420240113275 15/04/2024 Ramanjineyulu 0213002WL004321 Ramanjineyulu 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022438 YALAKATI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
316 KOSIGI AP-13-002-011-018/010373
(PEDDA BOMPALLI) 		0213002000NRG25150420240112761 15/04/2024 Thayama 0213002WL004296 Thayama 00415 SBIN0002747 1199 1199 Processed 24/04/2024 3258022415 MISS THAYAMMA BURUGONI STATE BANK OF INDIA(508548)
317 KOSIGI AP-13-002-011-018/010376
(PEDDA BOMPALLI) 		0213002000NRG25150420240112762 15/04/2024 Husseni 0213002WL004296 Husseni 00415 SBIN0002747 1199 1199 Processed 24/04/2024 3258022489 MR G USHENI STATE BANK OF INDIA(508548)
318 KOSIGI AP-13-002-011-018/010376
(PEDDA BOMPALLI) 		0213002000NRG25150420240112763 15/04/2024 Thippamma 0213002WL004296 Thippamma 00415 SBIN0002747 1199 1199 Processed 24/04/2024 3258022493 MISS G THIPPAMMA STATE BANK OF INDIA(508548)
319 KOSIGI AP-13-002-011-018/010377
(PEDDA BOMPALLI) 		0213002000NRG25150420240113278 15/04/2024 Anjali 0213002WL004321 Anjali 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022525 MRS GADDAM ANJINAMMA STATE BANK OF INDIA(508548)
320 KOSIGI AP-13-002-011-018/010377
(PEDDA BOMPALLI) 		0213002000NRG25150420240113277 15/04/2024 Anjineyya 0213002WL004321 Anjineyya 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022403 MR ANJINEYYA GADDAM STATE BANK OF INDIA(508548)
321 KOSIGI AP-13-002-011-018/010380
(PEDDA BOMPALLI) 		0213002000NRG25150420240113279 15/04/2024 RAMAKOTI SURESH 0213002WL004321 RAMAKOTI SURESH 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022735 RAMAKOTI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOSIGI AP-13-002-011-018/010381
(PEDDA BOMPALLI) 		0213002000NRG25150420240113280 15/04/2024 Chitamma 0213002WL004321 Chitamma 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022418 MRS RAMUKOTI CHITTEMMA STATE BANK OF INDIA(508548)
323 KOSIGI AP-13-002-011-018/010387
(PEDDA BOMPALLI) 		0213002000NRG25150420240112765 15/04/2024 Lakshmi 0213002WL004296 Lakshmi 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022391 MRS SAVARI LAXMI LAXMI STATE BANK OF INDIA(508548)
324 KOSIGI AP-13-002-011-018/010387
(PEDDA BOMPALLI) 		0213002000NRG25150420240112764 15/04/2024 S.Sanjappa 0213002WL004296 S.Sanjappa 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258021998 MR SAVARI SANJAPPA STATE BANK OF INDIA(508548)
325 KOSIGI AP-13-002-011-018/010393
(PEDDA BOMPALLI) 		0213002000NRG25150420240113281 15/04/2024 Ramayya 0213002WL004321 Ramayya 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022371 MR RAMAKOTI RAMAIAH RAMAIAH STATE BANK OF INDIA(508548)
326 KOSIGI AP-13-002-011-018/010396
(PEDDA BOMPALLI) 		0213002000NRG25150420240113284 15/04/2024 Arekallu Chittemma 0213002WL004321 Arekallu Chittemma 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022310 AREKALLU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOSIGI AP-13-002-011-018/010396
(PEDDA BOMPALLI) 		0213002000NRG25150420240113283 15/04/2024 Suresh 0213002WL004321 Suresh 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022434 MR A SURESH STATE BANK OF INDIA(508548)
328 KOSIGI AP-13-002-011-018/010397
(PEDDA BOMPALLI) 		0213002000NRG25150420240113286 15/04/2024 Bhagva 0213002WL004321 Bhagva 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022440 MISS SANGIPOGU BHAGYAMMA STATE BANK OF INDIA(508548)
329 KOSIGI AP-13-002-011-018/010398
(PEDDA BOMPALLI) 		0213002000NRG25150420240112766 15/04/2024 GATTU BHEEMANNA 0213002WL004296 GATTU BHEEMANNA 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258021955 MR GATTU BHEEMAIAH STATE BANK OF INDIA(508548)
330 KOSIGI AP-13-002-011-018/010400
(PEDDA BOMPALLI) 		0213002000NRG25150420240113288 15/04/2024 Allamma 0213002WL004321 Allamma 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022387 MRS GADDAM ALLAMMA ALLAMMA STATE BANK OF INDIA(508548)
331 KOSIGI AP-13-002-011-018/010400
(PEDDA BOMPALLI) 		0213002000NRG25150420240113287 15/04/2024 Chinna Anjinayya 0213002WL004321 Chinna Anjinayya 00415 SBIN0002747 1197 1197 Processed 24/04/2024 3258022378 MRS CHINNA ANJINAIAH GADDAM STATE BANK OF INDIA(508548)
332 KOSIGI AP-13-002-011-018/010401
(PEDDA BOMPALLI) 		0213002000NRG25150420240112768 15/04/2024 Anjali 0213002WL004296 Anjali 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022490 MRS BURUGONI ANJALI STATE BANK OF INDIA(508548)
333 KOSIGI AP-13-002-011-018/010401
(PEDDA BOMPALLI) 		0213002000NRG25150420240112767 15/04/2024 Ayyappa 0213002WL004296 Ayyappa 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022491 MR BURUGONI AYYAPPA STATE BANK OF INDIA(508548)
334 KOSIGI AP-13-002-011-018/010406
(PEDDA BOMPALLI) 		0213002000NRG25150420240113290 15/04/2024 BURUGONI PADMAMMA 0213002WL004321 BURUGONI PADMAMMA 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022009 MS BURUGONI PADMAMMA STATE BANK OF INDIA(508548)
335 KOSIGI AP-13-002-011-018/010407
(PEDDA BOMPALLI) 		0213002000NRG25150420240112769 15/04/2024 Chandra 0213002WL004296 Chandra 00415 SBIN0002747 1199 1199 Processed 24/04/2024 3258022437 MR BARIKI CHANDRA STATE BANK OF INDIA(508548)
336 KOSIGI AP-13-002-011-018/010407
(PEDDA BOMPALLI) 		0213002000NRG25150420240112770 15/04/2024 Chinna Lakshmi 0213002WL004296 Chinna Lakshmi 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022436 MRS BARIKI LAKSHMI STATE BANK OF INDIA(508548)
337 KOSIGI AP-13-002-011-018/010413
(PEDDA BOMPALLI) 		0213002000NRG25150420240113291 15/04/2024 YALAKATI LAKSHMI 0213002WL004321 YALAKATI LAKSHMI 00415 SBIN0002747 1496 1496 Processed 24/04/2024 3258022363 MR YALAKATI LAKSHMI STATE BANK OF INDIA(508548)
338 KOSIGI AP-13-002-011-018/010415
(PEDDA BOMPALLI) 		0213002000NRG25150420240112771 15/04/2024 Hanumantamma 0213002WL004296 Hanumantamma 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022376 MRS YALAKATI HANUMANTHAMMA STATE BANK OF INDIA(508548)
339 KOSIGI AP-13-002-011-018/010420
(PEDDA BOMPALLI) 		0213002000NRG25150420240112772 15/04/2024 Chinna. Kantaiah 0213002WL004296 Chinna. Kantaiah 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258021984 MR SAVARI CINNA ANJINEYA STATE BANK OF INDIA(508548)
340 KOSIGI AP-13-002-011-018/010420
(PEDDA BOMPALLI) 		0213002000NRG25150420240112773 15/04/2024 Narasingamma 0213002WL004296 Narasingamma 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022513 MS SAVARI NARASINGAMMA STATE BANK OF INDIA(508548)
341 KOSIGI AP-13-002-011-018/010423
(PEDDA BOMPALLI) 		0213002000NRG25150420240112774 15/04/2024 Nagesh 0213002WL004296 Nagesh 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258021963 MR UPPARA NAGESH STATE BANK OF INDIA(508548)
342 KOSIGI AP-13-002-011-018/010423
(PEDDA BOMPALLI) 		0213002000NRG25150420240112775 15/04/2024 UPPARA RANGAMMA 0213002WL004296 UPPARA RANGAMMA 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258021991 MRS UPPARA RANGAMMA STATE BANK OF INDIA(508548)
343 KOSIGI AP-13-002-011-018/010426
(PEDDA BOMPALLI) 		0213002000NRG25150420240112776 15/04/2024 Baskar 0213002WL004296 Baskar 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022162 MR RAMAKOTI BHASKAR STATE BANK OF INDIA(508548)
344 KOSIGI AP-13-002-011-018/010426
(PEDDA BOMPALLI) 		0213002000NRG25150420240112777 15/04/2024 suvrana 0213002WL004296 suvrana 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022393 MRS RAMAKOTI SOUWARNA SOUWARNA STATE BANK OF INDIA(508548)
345 KOSIGI AP-13-002-011-018/010436
(PEDDA BOMPALLI) 		0213002000NRG25150420240112779 15/04/2024 PARVATHAMMA 0213002WL004296 PARVATHAMMA 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022040 MS PAINTI PARVATHAMMA STATE BANK OF INDIA(508548)
346 KOSIGI AP-13-002-011-018/010436
(PEDDA BOMPALLI) 		0213002000NRG25150420240112778 15/04/2024 RAMAKRISHNA 0213002WL004296 RAMAKRISHNA 00415 SBIN0002747 1199 1199 Processed 24/04/2024 3258022603 MR PIENTI RAMAKRISHNA STATE BANK OF INDIA(508548)
347 KOSIGI AP-13-002-011-018/010437
(PEDDA BOMPALLI) 		0213002000NRG25150420240112780 15/04/2024 CHINNA RANGAYYA 0213002WL004296 CHINNA RANGAYYA 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022365 MR UPPARI RANGANNA STATE BANK OF INDIA(508548)
348 KOSIGI AP-13-002-011-018/010439
(PEDDA BOMPALLI) 		0213002000NRG25150420240112782 15/04/2024 kummari 0213002WL004296 kummari 00415 SBIN0002747 1199 1199 Processed 24/04/2024 3258022054 Mrs H Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 KOSIGI AP-13-002-011-018/010439
(PEDDA BOMPALLI) 		0213002000NRG25150420240112781 15/04/2024 NARASAPPA 0213002WL004296 NARASAPPA 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022439 RAMUKOTI NARASAPPA BANK OF BARODA(606985)
350 KOSIGI AP-13-002-011-018/010459
(PEDDA BOMPALLI) 		0213002000NRG25150420240112784 15/04/2024 Hanumanthamma 0213002WL004296 Hanumanthamma 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022454 MRS BURUGONI HANUMANTHAMMA STATE BANK OF INDIA(508548)
351 KOSIGI AP-13-002-011-018/010459
(PEDDA BOMPALLI) 		0213002000NRG25150420240112783 15/04/2024 HANUMANTHU 0213002WL004296 HANUMANTHU 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022521 MRS BURUGONI ANUMANTHU STATE BANK OF INDIA(508548)
352 KOSIGI AP-13-002-011-018/010461
(PEDDA BOMPALLI) 		0213002000NRG25150420240112786 15/04/2024 Narasamma 0213002WL004296 Narasamma 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022576 MRS SATHANUR NARASAMMA STATE BANK OF INDIA(508548)
353 KOSIGI AP-13-002-011-018/010461
(PEDDA BOMPALLI) 		0213002000NRG25150420240112785 15/04/2024 Narasimllul 0213002WL004296 Narasimllul 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022575 MR SATHANUR NARASIMHULU STATE BANK OF INDIA(508548)
354 KOSIGI AP-13-002-011-018/010463
(PEDDA BOMPALLI) 		0213002000NRG25150420240112787 15/04/2024 Anjinayya 0213002WL004296 Anjinayya 00415 SBIN0002747 1199 1199 Processed 24/04/2024 3258022616 MR ANJANEYYA BASIGERI STATE BANK OF INDIA(508548)
355 KOSIGI AP-13-002-011-018/010463
(PEDDA BOMPALLI) 		0213002000NRG25150420240112788 15/04/2024 Hanumanthamma 0213002WL004296 Hanumanthamma 00415 SBIN0002747 1199 1199 Processed 24/04/2024 3258022149 BASIGERI ANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KOSIGI AP-13-002-011-018/010465
(PEDDA BOMPALLI) 		0213002000NRG25150420240112789 15/04/2024 Narasimhulu 0213002WL004296 Narasimhulu 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022384 MR BURUGONI NARASIMHULU STATE BANK OF INDIA(508548)
357 KOSIGI AP-13-002-011-018/010469
(PEDDA BOMPALLI) 		0213002000NRG25150420240112790 15/04/2024 Ramanjineyya 0213002WL004296 Ramanjineyya 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022523 SAVARI RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KOSIGI AP-13-002-011-018/010473
(PEDDA BOMPALLI) 		0213002000NRG25150420240112791 15/04/2024 Hanumanthu 0213002WL004296 Hanumanthu 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022457 MR YALAKATI ANUMANTHU STATE BANK OF INDIA(508548)
359 KOSIGI AP-13-002-011-018/010473
(PEDDA BOMPALLI) 		0213002000NRG25150420240112792 15/04/2024 Lakshmi 0213002WL004296 Lakshmi 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022458 MRS YALAKATI LAKSHMI STATE BANK OF INDIA(508548)
360 KOSIGI AP-13-002-011-018/010477
(PEDDA BOMPALLI) 		0213002000NRG25150420240112795 15/04/2024 Kommu Maremma 0213002WL004296 Kommu Maremma 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022474 MS MAREMMA KOMMU STATE BANK OF INDIA(508548)
361 KOSIGI AP-13-002-011-018/010484
(PEDDA BOMPALLI) 		0213002000NRG25150420240112797 15/04/2024 urukundamma 0213002WL004296 urukundamma 00415 SBIN0002747 1199 1199 Processed 24/04/2024 3258022326 MRS BHURUGANI URUKUNDAMMA STATE BANK OF INDIA(508548)
362 KOSIGI AP-13-002-011-018/010492
(PEDDA BOMPALLI) 		0213002000NRG25150420240112800 15/04/2024 rajesh 0213002WL004296 rajesh 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022456 MR AREKAL RAJESH STATE BANK OF INDIA(508548)
363 KOSIGI AP-13-002-011-018/010493
(PEDDA BOMPALLI) 		0213002000NRG25150420240112801 15/04/2024 ramanjini 0213002WL004296 ramanjini 00415 SBIN0002747 899 899 Processed 24/04/2024 3258021985 MR KOSIGI RAMANJINAYYA STATE BANK OF INDIA(508548)
364 KOSIGI AP-13-002-011-018/21385
(PEDDA BOMPALLI) 		0213002000NRG25150420240112803 15/04/2024 CHAKALI GANGAMMA 0213002WL004296 CHAKALI GANGAMMA 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022345 CHAKALI GANGAMMA BANK OF BARODA(606985)
365 KOSIGI AP-13-002-011-018/21385
(PEDDA BOMPALLI) 		0213002000NRG25150420240112804 15/04/2024 CHAKALI NARASANNA 0213002WL004296 CHAKALI NARASANNA 00415 SBIN0002747 1499 1499 Processed 24/04/2024 3258022143 CHAKALI NARASANNA BANK OF BARODA(606985)
366 KOSIGI AP-13-002-013-020/010004
(PALLIPADU) 		0213002000NRG25150420240117190 15/04/2024 Lakshmi 0213002WL004430 Lakshmi 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022186 PAYINTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KOSIGI AP-13-002-013-020/010010
(PALLIPADU) 		0213002000NRG25150420240117192 15/04/2024 Hanumanthu 0213002WL004430 Hanumanthu 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022704 MRS KAMBALADINNE HANUMANTHAMMA STATE BANK OF INDIA(508548)
368 KOSIGI AP-13-002-013-020/010010
(PALLIPADU) 		0213002000NRG25150420240117193 15/04/2024 K Narasamma 0213002WL004430 K Narasamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022701 MISS KAMBALADINNE NARASAMMA STATE BANK OF INDIA(508548)
369 KOSIGI AP-13-002-013-020/010011
(PALLIPADU) 		0213002000NRG25150420240117195 15/04/2024 Lakshmi 0213002WL004430 Lakshmi 00415 SBIN0002747 299 299 Processed 24/04/2024 3258022702 MISS KAMBALADINNE LAKSHMI STATE BANK OF INDIA(508548)
370 KOSIGI AP-13-002-013-020/010011
(PALLIPADU) 		0213002000NRG25150420240117194 15/04/2024 Pedda Hanumanthu 0213002WL004430 Pedda Hanumanthu 00415 SBIN0002747 299 299 Processed 24/04/2024 3258022400 MR PEDDA HANUMANTHU PEDDA HANUMANTHU KAM STATE BANK OF INDIA(508548)
371 KOSIGI AP-13-002-013-020/010014
(PALLIPADU) 		0213002000NRG25150420240117876 15/04/2024 K LAKSHMANNA 0213002WL004447 K LAKSHMANNA 00415 SBIN0002747 892 892 Processed 24/04/2024 3258022006 MR K LAKSHMANNA STATE BANK OF INDIA(508548)
372 KOSIGI AP-13-002-013-020/010014
(PALLIPADU) 		0213002000NRG25150420240117877 15/04/2024 Karribilla Hanumanthamma 0213002WL004447 Karribilla Hanumanthamma 00415 SBIN0002747 892 892 Processed 24/04/2024 3258022547 MISS HANAMANTHUMMA KARRIBALLA STATE BANK OF INDIA(508548)
373 KOSIGI AP-13-002-013-020/010016
(PALLIPADU) 		0213002000NRG25150420240117878 15/04/2024 Laxmanna 0213002WL004447 Laxmanna 00415 SBIN0002747 595 595 Processed 24/04/2024 3258021980 SULUVAI CHINNA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KOSIGI AP-13-002-013-020/010016
(PALLIPADU) 		0213002000NRG25150420240117879 15/04/2024 SULUVAI RANGAMMA 0213002WL004447 SULUVAI RANGAMMA 00415 SBIN0002747 892 892 Processed 24/04/2024 3258022441 MRS RANGAMMA S STATE BANK OF INDIA(508548)
375 KOSIGI AP-13-002-013-020/010017
(PALLIPADU) 		0213002000NRG25150420240117594 15/04/2024 Doddi Venkatesh 0213002WL004439 Doddi Venkatesh 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022532 MR DODDI VENKATESH STATE BANK OF INDIA(508548)
376 KOSIGI AP-13-002-013-020/010017
(PALLIPADU) 		0213002000NRG25150420240117595 15/04/2024 Hanumanthamma 0213002WL004439 Hanumanthamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258021972 Rathinti Hanumanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
377 KOSIGI AP-13-002-013-020/010017
(PALLIPADU) 		0213002000NRG25150420240117596 15/04/2024 Narasamma 0213002WL004439 Narasamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258021973 MRS DEVIRINTI NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
378 KOSIGI AP-13-002-013-020/010022
(PALLIPADU) 		0213002000NRG25150420240117198 15/04/2024 C Bhagya Lakshmi 0213002WL004430 C Bhagya Lakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022308 SATARLA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 KOSIGI AP-13-002-013-020/010022
(PALLIPADU) 		0213002000NRG25150420240117197 15/04/2024 Naarayanamma 0213002WL004430 Naarayanamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022596 MS NARAYANAMMA CHINTALAYYA STATE BANK OF INDIA(508548)
380 KOSIGI AP-13-002-013-020/010022
(PALLIPADU) 		0213002000NRG25150420240117196 15/04/2024 Ramanjineyulu 0213002WL004430 Ramanjineyulu 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022598 MR CINTALAYYA RAMANJINEYULU STATE BANK OF INDIA(508548)
381 KOSIGI AP-13-002-013-020/010023
(PALLIPADU) 		0213002000NRG25150420240117881 15/04/2024 Lakshmamma 0213002WL004447 Lakshmamma 00415 SBIN0002747 892 892 Processed 24/04/2024 3258022170 TALARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KOSIGI AP-13-002-013-020/010023
(PALLIPADU) 		0213002000NRG25150420240117880 15/04/2024 TALARI CHINNA LAKSHMAIAH 0213002WL004447 TALARI CHINNA LAKSHMAIAH 00415 SBIN0002747 892 892 Processed 24/04/2024 3258022052 Talari Chinna Lakshmaiah AIRTEL PAYMENTS BANK LIMITED(990288)
383 KOSIGI AP-13-002-013-020/010026
(PALLIPADU) 		0213002000NRG25150420240117199 15/04/2024 Bodamma 0213002WL004430 Bodamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022617 MISS BASAIAH BODEMMA STATE BANK OF INDIA(508548)
384 KOSIGI AP-13-002-013-020/010036
(PALLIPADU) 		0213002000NRG25150420240117202 15/04/2024 Beemakka 0213002WL004430 Beemakka 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022600 K BHIMMAKA INDIA POST PAYMENTS BANK LIMITED(508528)
385 KOSIGI AP-13-002-013-020/010036
(PALLIPADU) 		0213002000NRG25150420240117201 15/04/2024 Lakshmi 0213002WL004430 Lakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022408 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
386 KOSIGI AP-13-002-013-020/010036
(PALLIPADU) 		0213002000NRG25150420240117203 15/04/2024 nagesh 0213002WL004430 nagesh 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022592 MR K NAGESH STATE BANK OF INDIA(508548)
387 KOSIGI AP-13-002-013-020/010036
(PALLIPADU) 		0213002000NRG25150420240117200 15/04/2024 Veera Naagudu 0213002WL004430 Veera Naagudu 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022606 MR KURUVA PEDDA VEERA NAGAPPA STATE BANK OF INDIA(508548)
388 KOSIGI AP-13-002-013-020/010043
(PALLIPADU) 		0213002000NRG25150420240117204 15/04/2024 CHINTAKUNTA NADIPI LAKSHMANNA 0213002WL004430 CHINTAKUNTA NADIPI LAKSHMANNA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022645 MR CHINTHAKUNTA NADIPI LAKSHMANNA STATE BANK OF INDIA(508548)
389 KOSIGI AP-13-002-013-020/010043
(PALLIPADU) 		0213002000NRG25150420240117205 15/04/2024 Lakshmi 0213002WL004430 Lakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022633 MRS CHINTAKUNTA LAKSHMI STATE BANK OF INDIA(508548)
390 KOSIGI AP-13-002-013-020/010044
(PALLIPADU) 		0213002000NRG25150420240117605 15/04/2024 Hanumanthamma 0213002WL004439 Hanumanthamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022169 MRS BELAGAL HANUMANTHAMMA STATE BANK OF INDIA(508548)
391 KOSIGI AP-13-002-013-020/010045
(PALLIPADU) 		0213002000NRG25150420240117884 15/04/2024 KARRIBILLA LAKSHMI 0213002WL004447 KARRIBILLA LAKSHMI 00415 SBIN0002747 892 892 Processed 24/04/2024 3258022582 MRS KARRIBILLA LAXMI STATE BANK OF INDIA(508548)
392 KOSIGI AP-13-002-013-020/010045
(PALLIPADU) 		0213002000NRG25150420240117883 15/04/2024 KARRIBILLA LAXMANNA 0213002WL004447 KARRIBILLA LAXMANNA 00415 SBIN0002747 892 892 Processed 24/04/2024 3258022481 MR KARRIBILLA LAXMANNA STATE BANK OF INDIA(508548)
393 KOSIGI AP-13-002-013-020/010059
(PALLIPADU) 		0213002000NRG25150420240117606 15/04/2024 Ramireddy 0213002WL004439 Ramireddy 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022007 MR RAMIREDDY DEVARINTI STATE BANK OF INDIA(508548)
394 KOSIGI AP-13-002-013-020/010062
(PALLIPADU) 		0213002000NRG25150420240117885 15/04/2024 Laxmanna 0213002WL004447 Laxmanna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022543 MR BOYA GOVINDAIAH CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
395 KOSIGI AP-13-002-013-020/010062
(PALLIPADU) 		0213002000NRG25150420240117886 15/04/2024 Narasamma 0213002WL004447 Narasamma 00415 SBIN0002747 595 595 Processed 24/04/2024 3258022544 MISS BOYA GOVINDAYYA NARASAMMA STATE BANK OF INDIA(508548)
396 KOSIGI AP-13-002-013-020/010063
(PALLIPADU) 		0213002000NRG25150420240117611 15/04/2024 chinna lakshmaiah 0213002WL004439 chinna lakshmaiah 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022062 NINGI CHINNA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
397 KOSIGI AP-13-002-013-020/010063
(PALLIPADU) 		0213002000NRG25150420240117610 15/04/2024 lingamma 0213002WL004439 lingamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022063 MRS NENGEE LINGAMMA STATE BANK OF INDIA(508548)
398 KOSIGI AP-13-002-013-020/010063
(PALLIPADU) 		0213002000NRG25150420240117609 15/04/2024 nengi lakshmaiah 0213002WL004439 nengi lakshmaiah 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022558 MR BELAGAL NENGE LAKSHMAIAH STATE BANK OF INDIA(508548)
399 KOSIGI AP-13-002-013-020/010068
(PALLIPADU) 		0213002000NRG25150420240117206 15/04/2024 Yallappa 0213002WL004430 Yallappa 00415 SBIN0002747 597 597 Processed 24/04/2024 3258021958 MR LADDAIAHGARI YELLAPPA STATE BANK OF INDIA(508548)
400 KOSIGI AP-13-002-013-020/010073
(PALLIPADU) 		0213002000NRG25150420240117614 15/04/2024 Dubbodu 0213002WL004439 Dubbodu 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022584 MR TALARI LAKSHMANNA STATE BANK OF INDIA(508548)
401 KOSIGI AP-13-002-013-020/010073
(PALLIPADU) 		0213002000NRG25150420240117616 15/04/2024 lakshmi 0213002WL004439 lakshmi 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022583 MRS LAXMI T STATE BANK OF INDIA(508548)
402 KOSIGI AP-13-002-013-020/010073
(PALLIPADU) 		0213002000NRG25150420240117615 15/04/2024 mangamma 0213002WL004439 mangamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022320 MRS THALARI MANGAMMA STATE BANK OF INDIA(508548)
403 KOSIGI AP-13-002-013-020/010073
(PALLIPADU) 		0213002000NRG25150420240117613 15/04/2024 T Mallikarjuna 0213002WL004439 T Mallikarjuna 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022432 MR TALARI MALLIKARJUNA STATE BANK OF INDIA(508548)
404 KOSIGI AP-13-002-013-020/010079
(PALLIPADU) 		0213002000NRG25150420240117207 15/04/2024 Jaganath Reddy 0213002WL004430 Jaganath Reddy 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022182 MR MULINTI JAGANNATH STATE BANK OF INDIA(508548)
405 KOSIGI AP-13-002-013-020/010079
(PALLIPADU) 		0213002000NRG25150420240117208 15/04/2024 Mulinti Hanumanthamma 0213002WL004430 Mulinti Hanumanthamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022656 MISS M ANUMANTHAMMA STATE BANK OF INDIA(508548)
406 KOSIGI AP-13-002-013-020/010079
(PALLIPADU) 		0213002000NRG25150420240117209 15/04/2024 MULINTI HANUMANTU 0213002WL004430 MULINTI HANUMANTU 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022681 MR MULINTI HANUMANTHU HANUMANTHU STATE BANK OF INDIA(508548)
407 KOSIGI AP-13-002-013-020/010080
(PALLIPADU) 		0213002000NRG25150420240117212 15/04/2024 Chinna Kadaboor Rama Laxmi 0213002WL004430 Chinna Kadaboor Rama Laxmi 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022712 MRS CHINNKADABOOR RAMALAXMI STATE BANK OF INDIA(508548)
408 KOSIGI AP-13-002-013-020/010083
(PALLIPADU) 		0213002000NRG25150420240117618 15/04/2024 Devarinti Devendramma 0213002WL004439 Devarinti Devendramma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022518 MS DEVARINTI DEVANDRAMMA STATE BANK OF INDIA(508548)
409 KOSIGI AP-13-002-013-020/010083
(PALLIPADU) 		0213002000NRG25150420240117617 15/04/2024 Devarinti Laxmi Reddy 0213002WL004439 Devarinti Laxmi Reddy 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022520 MR DEVARINTI LAKSHMIREDDY STATE BANK OF INDIA(508548)
410 KOSIGI AP-13-002-013-020/010091
(PALLIPADU) 		0213002000NRG25150420240117620 15/04/2024 Bujamma 0213002WL004439 Bujamma 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022528 MS T LAKSHMI STATE BANK OF INDIA(508548)
411 KOSIGI AP-13-002-013-020/010091
(PALLIPADU) 		0213002000NRG25150420240117619 15/04/2024 TALARI LAXMANNA 0213002WL004439 TALARI LAXMANNA 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022533 MR TALARI LAXMANNA STATE BANK OF INDIA(508548)
412 KOSIGI AP-13-002-013-020/010093
(PALLIPADU) 		0213002000NRG25150420240117213 15/04/2024 Karrodu 0213002WL004430 Karrodu 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022648 MR PILLIMUKKALA TALARI LAKSHMANNA STATE BANK OF INDIA(508548)
413 KOSIGI AP-13-002-013-020/010095
(PALLIPADU) 		0213002000NRG25150420240117887 15/04/2024 Hanumanthudu 0213002WL004447 Hanumanthudu 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258021975 MR ADIVAYYA GARI HANUMANTHU STATE BANK OF INDIA(508548)
414 KOSIGI AP-13-002-013-020/010095
(PALLIPADU) 		0213002000NRG25150420240117888 15/04/2024 Pedda Lakshmi 0213002WL004447 Pedda Lakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022579 MRS A LAKSHMI STATE BANK OF INDIA(508548)
415 KOSIGI AP-13-002-013-020/010097
(PALLIPADU) 		0213002000NRG25150420240117889 15/04/2024 Lakshmi 0213002WL004447 Lakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022546 SULUVAIE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 KOSIGI AP-13-002-013-020/010099
(PALLIPADU) 		0213002000NRG25150420240117890 15/04/2024 Moulakamma 0213002WL004447 Moulakamma 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022445 MRS SULUVAIE MALAKAMMA STATE BANK OF INDIA(508548)
417 KOSIGI AP-13-002-013-020/010101
(PALLIPADU) 		0213002000NRG25150420240117891 15/04/2024 Lakshmi 0213002WL004447 Lakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022554 MR N MAHADEVA STATE BANK OF INDIA(508548)
418 KOSIGI AP-13-002-013-020/010107
(PALLIPADU) 		0213002000NRG25150420240117622 15/04/2024 Lankamma 0213002WL004439 Lankamma 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022652 MISS SHIVARI LANKAMMA STATE BANK OF INDIA(508548)
419 KOSIGI AP-13-002-013-020/010107
(PALLIPADU) 		0213002000NRG25150420240117621 15/04/2024 SHIVARI ANJINAIAH 0213002WL004439 SHIVARI ANJINAIAH 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022165 MR SHIVARI ANJINAIAH STATE BANK OF INDIA(508548)
420 KOSIGI AP-13-002-013-020/010128
(PALLIPADU) 		0213002000NRG25150420240117625 15/04/2024 Narasamma 0213002WL004439 Narasamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022424 MRS KORAVAMMA N STATE BANK OF INDIA(508548)
421 KOSIGI AP-13-002-013-020/010132
(PALLIPADU) 		0213002000NRG25150420240117215 15/04/2024 Laxmi Narayana 0213002WL004430 Laxmi Narayana 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022630 MR LAKSHMI NARAYANA S STATE BANK OF INDIA(508548)
422 KOSIGI AP-13-002-013-020/010132
(PALLIPADU) 		0213002000NRG25150420240117216 15/04/2024 SATHARLA LAKSHMI 0213002WL004430 SATHARLA LAKSHMI 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022307 MRS SATHARLA LAKSHMI STATE BANK OF INDIA(508548)
423 KOSIGI AP-13-002-013-020/010136
(PALLIPADU) 		0213002000NRG25150420240117217 15/04/2024 Bodemma 0213002WL004430 Bodemma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022711 MRS ERNALATHOTA LAKSHMI STATE BANK OF INDIA(508548)
424 KOSIGI AP-13-002-013-020/010136
(PALLIPADU) 		0213002000NRG25150420240117218 15/04/2024 Lakshmanna 0213002WL004430 Lakshmanna 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258021954 MR ERNALATHOTA LAKSHMANNA STATE BANK OF INDIA(508548)
425 KOSIGI AP-13-002-013-020/010145
(PALLIPADU) 		0213002000NRG25150420240117629 15/04/2024 Koravanjamma 0213002WL004439 Koravanjamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022557 MISS PERAVALI KORAVANJAMMA STATE BANK OF INDIA(508548)
426 KOSIGI AP-13-002-013-020/010145
(PALLIPADU) 		0213002000NRG25150420240117628 15/04/2024 PERUVALINGA HANUMANTHU 0213002WL004439 PERUVALINGA HANUMANTHU 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022382 MR PERAVALINGA HANUMANTHU HANUMANTHU STATE BANK OF INDIA(508548)
427 KOSIGI AP-13-002-013-020/010146
(PALLIPADU) 		0213002000NRG25150420240117221 15/04/2024 Kuruva Chandramma 0213002WL004430 Kuruva Chandramma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022728 MR KURUVA CHANDRAMMA STATE BANK OF INDIA(508548)
428 KOSIGI AP-13-002-013-020/010146
(PALLIPADU) 		0213002000NRG25150420240117220 15/04/2024 Lakshmi Narasimha 0213002WL004430 Lakshmi Narasimha 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022309 KURUVA LAKSHMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
429 KOSIGI AP-13-002-013-020/010146
(PALLIPADU) 		0213002000NRG25150420240117219 15/04/2024 Veeresh 0213002WL004430 Veeresh 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022369 MRS KURUVA VEERESH STATE BANK OF INDIA(508548)
430 KOSIGI AP-13-002-013-020/010148
(PALLIPADU) 		0213002000NRG25150420240117631 15/04/2024 Chinna Lakshmi 0213002WL004439 Chinna Lakshmi 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022002 MRS LAKSHMI P STATE BANK OF INDIA(508548)
431 KOSIGI AP-13-002-013-020/010148
(PALLIPADU) 		0213002000NRG25150420240117632 15/04/2024 Hanumantamma 0213002WL004439 Hanumantamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022001 MRS HANUMANTHAMMA P STATE BANK OF INDIA(508548)
432 KOSIGI AP-13-002-013-020/010148
(PALLIPADU) 		0213002000NRG25150420240117630 15/04/2024 P RAMANJANEYULU 0213002WL004439 P RAMANJANEYULU 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022397 MR RAMANJINEYULU RAMANJINEYULU PERIVILI STATE BANK OF INDIA(508548)
433 KOSIGI AP-13-002-013-020/010150
(PALLIPADU) 		0213002000NRG25150420240117633 15/04/2024 Koravanjinamma 0213002WL004439 Koravanjinamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022549 MISS TALARI KORAVANJAMMA STATE BANK OF INDIA(508548)
434 KOSIGI AP-13-002-013-020/010156
(PALLIPADU) 		0213002000NRG25150420240117224 15/04/2024 KURUVA MALLAMMA 0213002WL004430 KURUVA MALLAMMA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022612 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
435 KOSIGI AP-13-002-013-020/010156
(PALLIPADU) 		0213002000NRG25150420240117223 15/04/2024 Kuvvappa 0213002WL004430 Kuvvappa 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022595 KURUVA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KOSIGI AP-13-002-013-020/010156
(PALLIPADU) 		0213002000NRG25150420240117222 15/04/2024 Lakshmi 0213002WL004430 Lakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022610 MRS KURAVA LAXMI STATE BANK OF INDIA(508548)
437 KOSIGI AP-13-002-013-020/010157
(PALLIPADU) 		0213002000NRG25150420240117634 15/04/2024 Narasamma 0213002WL004439 Narasamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258021997 MRS NARASAMMA DEVARINTI STATE BANK OF INDIA(508548)
438 KOSIGI AP-13-002-013-020/010163
(PALLIPADU) 		0213002000NRG25150420240117635 15/04/2024 Huseni 0213002WL004439 Huseni 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022174 MR JAMMANU HUSENI STATE BANK OF INDIA(508548)
439 KOSIGI AP-13-002-013-020/010163
(PALLIPADU) 		0213002000NRG25150420240117637 15/04/2024 JAMBANNA LAKSHMI REDDY 0213002WL004439 JAMBANNA LAKSHMI REDDY 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022537 MR JAMMANU LAKSHMIREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
440 KOSIGI AP-13-002-013-020/010163
(PALLIPADU) 		0213002000NRG25150420240117638 15/04/2024 lAKSHMANNA 0213002WL004439 lAKSHMANNA 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022084 MR JAMMANU LAKSHMANNA LAKSHMANNA STATE BANK OF INDIA(508548)
441 KOSIGI AP-13-002-013-020/010163
(PALLIPADU) 		0213002000NRG25150420240117636 15/04/2024 Lakshmi 0213002WL004439 Lakshmi 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022416 MISS LAXIMI JAMMANU STATE BANK OF INDIA(508548)
442 KOSIGI AP-13-002-013-020/010165
(PALLIPADU) 		0213002000NRG25150420240117225 15/04/2024 Kistayya 0213002WL004430 Kistayya 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022176 MR MULINTI KISTAPPA STATE BANK OF INDIA(508548)
443 KOSIGI AP-13-002-013-020/010165
(PALLIPADU) 		0213002000NRG25150420240117226 15/04/2024 Lakshmi 0213002WL004430 Lakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022637 MISS MULINTI LAKSHMI STATE BANK OF INDIA(508548)
444 KOSIGI AP-13-002-013-020/010167
(PALLIPADU) 		0213002000NRG25150420240117228 15/04/2024 Huseni 0213002WL004430 Huseni 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022185 MR SATHARLA HUSSAIAN STATE BANK OF INDIA(508548)
445 KOSIGI AP-13-002-013-020/010167
(PALLIPADU) 		0213002000NRG25150420240117227 15/04/2024 Lakshmi 0213002WL004430 Lakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022406 MRS SATHARLA LAKSHMI STATE BANK OF INDIA(508548)
446 KOSIGI AP-13-002-013-020/010169
(PALLIPADU) 		0213002000NRG25150420240117892 15/04/2024 SULAVAI CHINNA LAKSHMAYYA 0213002WL004447 SULAVAI CHINNA LAKSHMAYYA 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022574 CHINNA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KOSIGI AP-13-002-013-020/010169
(PALLIPADU) 		0213002000NRG25150420240117893 15/04/2024 thikkamma 0213002WL004447 thikkamma 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258021982 MRS THIKKAMMA S STATE BANK OF INDIA(508548)
448 KOSIGI AP-13-002-013-020/010172
(PALLIPADU) 		0213002000NRG25150420240117230 15/04/2024 Jayamma 0213002WL004430 Jayamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022621 MISS PAYINTI JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
449 KOSIGI AP-13-002-013-020/010172
(PALLIPADU) 		0213002000NRG25150420240117229 15/04/2024 Venkatesh 0213002WL004430 Venkatesh 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022388 MRS PAI INTI VENKATESH VENKATESH STATE BANK OF INDIA(508548)
450 KOSIGI AP-13-002-013-020/010173
(PALLIPADU) 		0213002000NRG25150420240117895 15/04/2024 Narasingamma 0213002WL004447 Narasingamma 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022649 MRS PAIINTI NARASINGAMMA STATE BANK OF INDIA(508548)
451 KOSIGI AP-13-002-013-020/010173
(PALLIPADU) 		0213002000NRG25150420240117894 15/04/2024 Painti Thayamma 0213002WL004447 Painti Thayamma 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022005 MS PAIINTI THAYAMMA STATE BANK OF INDIA(508548)
452 KOSIGI AP-13-002-013-020/010174
(PALLIPADU) 		0213002000NRG25150420240117640 15/04/2024 Bujjamma 0213002WL004439 Bujjamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022399 SHIVARI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KOSIGI AP-13-002-013-020/010174
(PALLIPADU) 		0213002000NRG25150420240117639 15/04/2024 Kothi Peddalaxmi 0213002WL004439 Kothi Peddalaxmi 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022460 MRS KOTHI PEDDALAXMI STATE BANK OF INDIA(508548)
454 KOSIGI AP-13-002-013-020/010177
(PALLIPADU) 		0213002000NRG25150420240117644 15/04/2024 Anjineyulu 0213002WL004439 Anjineyulu 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022188 MR YERRA NELATHOTA BOYA ANJENAIAH STATE BANK OF INDIA(508548)
455 KOSIGI AP-13-002-013-020/010177
(PALLIPADU) 		0213002000NRG25150420240117643 15/04/2024 Y Narasamma 0213002WL004439 Y Narasamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022455 MS Y NARASAMMA STATE BANK OF INDIA(508548)
456 KOSIGI AP-13-002-013-020/010178
(PALLIPADU) 		0213002000NRG25150420240117645 15/04/2024 AINOOR HUSSENAMMA 0213002WL004439 AINOOR HUSSENAMMA 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022568 AINOOR HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 KOSIGI AP-13-002-013-020/010178
(PALLIPADU) 		0213002000NRG25150420240117646 15/04/2024 hanumanthmma 0213002WL004439 hanumanthmma 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022561 MRS INOOR HANUMANTHAMMA STATE BANK OF INDIA(508548)
458 KOSIGI AP-13-002-013-020/010179
(PALLIPADU) 		0213002000NRG25150420240117231 15/04/2024 Laddaiahgari Mukkaiah 0213002WL004430 Laddaiahgari Mukkaiah 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022623 LADDAIAHGARI MUKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
459 KOSIGI AP-13-002-013-020/010179
(PALLIPADU) 		0213002000NRG25150420240117232 15/04/2024 Shankaramma 0213002WL004430 Shankaramma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022622 MRS LADDAIAHGARI SHANKARAMMA STATE BANK OF INDIA(508548)
460 KOSIGI AP-13-002-013-020/010188
(PALLIPADU) 		0213002000NRG25150420240117897 15/04/2024 NADIMINTI VAGADDA RAMALAKSHMI 0213002WL004447 NADIMINTI VAGADDA RAMALAKSHMI 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022581 MISS NADIMINTI VAGGADDA RAMALAKSHMI STATE BANK OF INDIA(508548)
461 KOSIGI AP-13-002-013-020/010188
(PALLIPADU) 		0213002000NRG25150420240117896 15/04/2024 PEDDA NARASIMHULU 0213002WL004447 PEDDA NARASIMHULU 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258021986 MR PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
462 KOSIGI AP-13-002-013-020/010189
(PALLIPADU) 		0213002000NRG25150420240117898 15/04/2024 Hanumakka 0213002WL004447 Hanumakka 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022178 SULUVAYI HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KOSIGI AP-13-002-013-020/010190
(PALLIPADU) 		0213002000NRG25150420240117899 15/04/2024 Chinna Eranna 0213002WL004447 Chinna Eranna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022368 MR SULUWAI ERANNA ERANNA STATE BANK OF INDIA(508548)
464 KOSIGI AP-13-002-013-020/010190
(PALLIPADU) 		0213002000NRG25150420240117900 15/04/2024 Lakshmi 0213002WL004447 Lakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022541 SULUVAI LAKSHMI BANK OF BARODA(606985)
465 KOSIGI AP-13-002-013-020/010193
(PALLIPADU) 		0213002000NRG25150420240117901 15/04/2024 ANJINAMMA 0213002WL004447 ANJINAMMA 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258021993 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KOSIGI AP-13-002-013-020/010206
(PALLIPADU) 		0213002000NRG25150420240117652 15/04/2024 Lakshmi 0213002WL004439 Lakshmi 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022552 MISS TALARI LAKSHMI STATE BANK OF INDIA(508548)
467 KOSIGI AP-13-002-013-020/010206
(PALLIPADU) 		0213002000NRG25150420240117651 15/04/2024 Venkatesh 0213002WL004439 Venkatesh 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022553 MRS TALARI DOMMI VENKATESHULU STATE BANK OF INDIA(508548)
468 KOSIGI AP-13-002-013-020/010211
(PALLIPADU) 		0213002000NRG25150420240117655 15/04/2024 lakshmanna 0213002WL004439 lakshmanna 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022008 MR LAXMANNA T STATE BANK OF INDIA(508548)
469 KOSIGI AP-13-002-013-020/010211
(PALLIPADU) 		0213002000NRG25150420240117653 15/04/2024 Laxmi 0213002WL004439 Laxmi 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022451 MISS TALARI LAKSHMI STATE BANK OF INDIA(508548)
470 KOSIGI AP-13-002-013-020/010211
(PALLIPADU) 		0213002000NRG25150420240117654 15/04/2024 Yarrakka 0213002WL004439 Yarrakka 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022563 MRS TALARI ANJINAMMA STATE BANK OF INDIA(508548)
471 KOSIGI AP-13-002-013-020/010217
(PALLIPADU) 		0213002000NRG25150420240117658 15/04/2024 Kolakamma 0213002WL004439 Kolakamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022386 MISS KOLAKAMMA YARRANELATHOTA STATE BANK OF INDIA(508548)
472 KOSIGI AP-13-002-013-020/010217
(PALLIPADU) 		0213002000NRG25150420240117656 15/04/2024 Pedda Lakshmanna 0213002WL004439 Pedda Lakshmanna 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022556 MR YERRANELATHOTA PEDDA LAXMANNA STATE BANK OF INDIA(508548)
473 KOSIGI AP-13-002-013-020/010220
(PALLIPADU) 		0213002000NRG25150420240117660 15/04/2024 DEVARINTI HANUMANTHAMMA 0213002WL004439 DEVARINTI HANUMANTHAMMA 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022570 MS DEVARINTI HANUMANTHAMMA STATE BANK OF INDIA(508548)
474 KOSIGI AP-13-002-013-020/010220
(PALLIPADU) 		0213002000NRG25150420240117661 15/04/2024 Narasamma 0213002WL004439 Narasamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022404 MRS DEVARINTI NARSAMMA STATE BANK OF INDIA(508548)
475 KOSIGI AP-13-002-013-020/010226
(PALLIPADU) 		0213002000NRG25150420240117663 15/04/2024 Sivari Lakshmi 0213002WL004439 Sivari Lakshmi 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022430 MISS SHIVARI LAKSHMI STATE BANK OF INDIA(508548)
476 KOSIGI AP-13-002-013-020/010228
(PALLIPADU) 		0213002000NRG25150420240117234 15/04/2024 Kosigamma 0213002WL004430 Kosigamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258021968 PARASANI KOSIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KOSIGI AP-13-002-013-020/010228
(PALLIPADU) 		0213002000NRG25150420240117233 15/04/2024 Lingappa 0213002WL004430 Lingappa 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022619 MR PARASANI LINGAPPA LINGAPPA STATE BANK OF INDIA(508548)
478 KOSIGI AP-13-002-013-020/010229
(PALLIPADU) 		0213002000NRG25150420240117237 15/04/2024 Hanumanthu 0213002WL004430 Hanumanthu 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022390 MR PARASANI PEDDA HANUMANTHU STATE BANK OF INDIA(508548)
479 KOSIGI AP-13-002-013-020/010229
(PALLIPADU) 		0213002000NRG25150420240117235 15/04/2024 Narasamma 0213002WL004430 Narasamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022705 MS PARASANI NARASAMMA STATE BANK OF INDIA(508548)
480 KOSIGI AP-13-002-013-020/010229
(PALLIPADU) 		0213002000NRG25150420240117236 15/04/2024 Narsa Reddy 0213002WL004430 Narsa Reddy 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022083 MR PARASANI NARASIREDDY STATE BANK OF INDIA(508548)
481 KOSIGI AP-13-002-013-020/010232
(PALLIPADU) 		0213002000NRG25150420240117902 15/04/2024 Roganna 0213002WL004447 Roganna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022177 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
482 KOSIGI AP-13-002-013-020/010236
(PALLIPADU) 		0213002000NRG25150420240117238 15/04/2024 Maneendrareddy 0213002WL004430 Maneendrareddy 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022366 MR PAINTI MUNEENDRA REDDY MUNEENDRA REDD STATE BANK OF INDIA(508548)
483 KOSIGI AP-13-002-013-020/010236
(PALLIPADU) 		0213002000NRG25150420240117239 15/04/2024 PAINTI VEERA REDDY 0213002WL004430 PAINTI VEERA REDDY 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022682 MRS VEERAREDDY PAYINTI STATE BANK OF INDIA(508548)
484 KOSIGI AP-13-002-013-020/010242
(PALLIPADU) 		0213002000NRG25150420240117666 15/04/2024 ERNALATOTA LAKSHMI 0213002WL004439 ERNALATOTA LAKSHMI 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022050 YERRANELATHOTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
485 KOSIGI AP-13-002-013-020/010242
(PALLIPADU) 		0213002000NRG25150420240117665 15/04/2024 Jinkala Ramanjini 0213002WL004439 Jinkala Ramanjini 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022429 MS YERRANELA THOTA RAMANJINI LT STATE BANK OF INDIA(508548)
486 KOSIGI AP-13-002-013-020/010249
(PALLIPADU) 		0213002000NRG25150420240117667 15/04/2024 D LAXMI REDDY 0213002WL004439 D LAXMI REDDY 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022299 MR D LAXMI REDDY STATE BANK OF INDIA(508548)
487 KOSIGI AP-13-002-013-020/010249
(PALLIPADU) 		0213002000NRG25150420240117668 15/04/2024 DEVANNA GARI HANUMANTHU 0213002WL004439 DEVANNA GARI HANUMANTHU 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022565 MR DEVANNAGARI HANUMANTHU STATE BANK OF INDIA(508548)
488 KOSIGI AP-13-002-013-020/010249
(PALLIPADU) 		0213002000NRG25150420240117669 15/04/2024 Devarinti Rangamma 0213002WL004439 Devarinti Rangamma 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022531 MRS DEVARINTI RANGAMMA STATE BANK OF INDIA(508548)
489 KOSIGI AP-13-002-013-020/010249
(PALLIPADU) 		0213002000NRG25150420240117670 15/04/2024 DEVARINTI ERAMMA 0213002WL004439 DEVARINTI ERAMMA 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022698 DEVARINTI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 KOSIGI AP-13-002-013-020/010250
(PALLIPADU) 		0213002000NRG25150420240117671 15/04/2024 RAMAKRISHNA 0213002WL004439 RAMAKRISHNA 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022289 MR THALARI RAMAKRISHNA STATE BANK OF INDIA(508548)
491 KOSIGI AP-13-002-013-020/010250
(PALLIPADU) 		0213002000NRG25150420240117672 15/04/2024 TALARI NARASAMMA 0213002WL004439 TALARI NARASAMMA 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022333 THALARI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KOSIGI AP-13-002-013-020/010253
(PALLIPADU) 		0213002000NRG25150420240117674 15/04/2024 Chinnalakshmi 0213002WL004439 Chinnalakshmi 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022401 MRS CHINNA LAKSHMI CHINNA LAKSHMI DEVARI STATE BANK OF INDIA(508548)
493 KOSIGI AP-13-002-013-020/010253
(PALLIPADU) 		0213002000NRG25150420240117675 15/04/2024 Devarinti Pedda Lakshmi 0213002WL004439 Devarinti Pedda Lakshmi 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022402 MRS PEDDA LAKSHMI PEDDA LAKSHMI DEVARINT STATE BANK OF INDIA(508548)
494 KOSIGI AP-13-002-013-020/010253
(PALLIPADU) 		0213002000NRG25150420240117676 15/04/2024 manmadhudu 0213002WL004439 manmadhudu 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022476 MR DEVARINTI MANMADHUDU STATE BANK OF INDIA(508548)
495 KOSIGI AP-13-002-013-020/010268
(PALLIPADU) 		0213002000NRG25150420240117903 15/04/2024 Chinnalakshmanna 0213002WL004447 Chinnalakshmanna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022291 SULUVAI NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KOSIGI AP-13-002-013-020/010268
(PALLIPADU) 		0213002000NRG25150420240117904 15/04/2024 venkatalakshmi 0213002WL004447 venkatalakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022317 SULUVAI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 KOSIGI AP-13-002-013-020/010278
(PALLIPADU) 		0213002000NRG25150420240117240 15/04/2024 PAINTI USENAMMA 0213002WL004430 PAINTI USENAMMA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022407 PAYINTI USHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 KOSIGI AP-13-002-013-020/010278
(PALLIPADU) 		0213002000NRG25150420240117241 15/04/2024 Swarnareddy 0213002WL004430 Swarnareddy 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022624 MR SWARNAREDDY PAINTI STATE BANK OF INDIA(508548)
499 KOSIGI AP-13-002-013-020/010281
(PALLIPADU) 		0213002000NRG25150420240117242 15/04/2024 Lakshmi 0213002WL004430 Lakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022187 MRS PAINTI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
500 KOSIGI AP-13-002-013-020/010281
(PALLIPADU) 		0213002000NRG25150420240117243 15/04/2024 Mahalakshmi 0213002WL004430 Mahalakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022689 PAINTI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KOSIGI AP-13-002-013-020/010286
(PALLIPADU) 		0213002000NRG25150420240117906 15/04/2024 anitha 0213002WL004447 anitha 00415 SBIN0002747 892 892 Processed 24/04/2024 3258021983 MRS SULUVAYI ANITHA STATE BANK OF INDIA(508548)
502 KOSIGI AP-13-002-013-020/010286
(PALLIPADU) 		0213002000NRG25150420240117905 15/04/2024 Balaiah 0213002WL004447 Balaiah 00415 SBIN0002747 892 892 Processed 24/04/2024 3258021952 SULAVAYI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
503 KOSIGI AP-13-002-013-020/010300
(PALLIPADU) 		0213002000NRG25150420240117680 15/04/2024 Lakshmi 0213002WL004439 Lakshmi 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022373 MS SHIVARI LAKSHMI STATE BANK OF INDIA(508548)
504 KOSIGI AP-13-002-013-020/010301
(PALLIPADU) 		0213002000NRG25150420240117246 15/04/2024 Nagamma 0213002WL004430 Nagamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022620 MS NAGAMMA PARASANI STATE BANK OF INDIA(508548)
505 KOSIGI AP-13-002-013-020/010301
(PALLIPADU) 		0213002000NRG25150420240117245 15/04/2024 PARASANI NARASAMMA 0213002WL004430 PARASANI NARASAMMA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022626 MRS PARASANI NARASAMMA STATE BANK OF INDIA(508548)
506 KOSIGI AP-13-002-013-020/010301
(PALLIPADU) 		0213002000NRG25150420240117244 15/04/2024 PARASANI PANDURANGADU 0213002WL004430 PARASANI PANDURANGADU 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258021995 MR PARASANI PANDURANGADU STATE BANK OF INDIA(508548)
507 KOSIGI AP-13-002-013-020/010322
(PALLIPADU) 		0213002000NRG25150420240117686 15/04/2024 Lakshmi 0213002WL004439 Lakshmi 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022590 MRS NAGGI CHINNA LAKSHMI STATE BANK OF INDIA(508548)
508 KOSIGI AP-13-002-013-020/010322
(PALLIPADU) 		0213002000NRG25150420240117687 15/04/2024 N SAKUNTHALAMMA 0213002WL004439 N SAKUNTHALAMMA 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022589 MRS NADIMINTI SAKUNTALAMMA STATE BANK OF INDIA(508548)
509 KOSIGI AP-13-002-013-020/010323
(PALLIPADU) 		0213002000NRG25150420240117690 15/04/2024 Narayanamma 0213002WL004439 Narayanamma 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022314 NADIMINTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 KOSIGI AP-13-002-013-020/010323
(PALLIPADU) 		0213002000NRG25150420240117689 15/04/2024 Raamudu 0213002WL004439 Raamudu 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022588 NADIMINTI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KOSIGI AP-13-002-013-020/010326
(PALLIPADU) 		0213002000NRG25150420240117247 15/04/2024 Hanumanna 0213002WL004430 Hanumanna 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258021990 MR KURUVA HANUMANNA STATE BANK OF INDIA(508548)
512 KOSIGI AP-13-002-013-020/010326
(PALLIPADU) 		0213002000NRG25150420240117248 15/04/2024 Hanumantamma 0213002WL004430 Hanumantamma 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022683 MISS KURUVA HANUMANTHAMMA STATE BANK OF INDIA(508548)
513 KOSIGI AP-13-002-013-020/010335
(PALLIPADU) 		0213002000NRG25150420240117249 15/04/2024 KURUVA LINGAPPA 0213002WL004430 KURUVA LINGAPPA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022082 MR KURUVA LINGANNA LINGANNA STATE BANK OF INDIA(508548)
514 KOSIGI AP-13-002-013-020/010335
(PALLIPADU) 		0213002000NRG25150420240117250 15/04/2024 KURUVA UMA 0213002WL004430 KURUVA UMA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022604 MRS KURUVA UMA STATE BANK OF INDIA(508548)
515 KOSIGI AP-13-002-013-020/010339
(PALLIPADU) 		0213002000NRG25150420240117691 15/04/2024 Lakshmi 0213002WL004439 Lakshmi 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022548 MS LAKSHMAMMA YERNALATHOTA STATE BANK OF INDIA(508548)
516 KOSIGI AP-13-002-013-020/010345
(PALLIPADU) 		0213002000NRG25150420240117692 15/04/2024 Ramanjini 0213002WL004439 Ramanjini 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022470 MR ANJENEYULU ANJENEYULU SHIVARI STATE BANK OF INDIA(508548)
517 KOSIGI AP-13-002-013-020/010346
(PALLIPADU) 		0213002000NRG25150420240117907 15/04/2024 Chinna Hanumantu 0213002WL004447 Chinna Hanumantu 00415 SBIN0002747 892 892 Processed 24/04/2024 3258021987 MR SULUVAI CHINNA HANUMANTHU STATE BANK OF INDIA(508548)
518 KOSIGI AP-13-002-013-020/010346
(PALLIPADU) 		0213002000NRG25150420240117908 15/04/2024 eramma 0213002WL004447 eramma 00415 SBIN0002747 595 595 Processed 24/04/2024 3258022042 SULUVAI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 KOSIGI AP-13-002-013-020/010347
(PALLIPADU) 		0213002000NRG25150420240117251 15/04/2024 Lakshmi 0213002WL004430 Lakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258021959 MRS MULINTI LAKSHMI STATE BANK OF INDIA(508548)
520 KOSIGI AP-13-002-013-020/010347
(PALLIPADU) 		0213002000NRG25150420240117253 15/04/2024 MULINTI NARASAMMA 0213002WL004430 MULINTI NARASAMMA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022315 MRS MULINTI NARASAMMA STATE BANK OF INDIA(508548)
521 KOSIGI AP-13-002-013-020/010347
(PALLIPADU) 		0213002000NRG25150420240117252 15/04/2024 Narasimhulu 0213002WL004430 Narasimhulu 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258021967 MR PEDDA NARASIMHULU MULINTI STATE BANK OF INDIA(508548)
522 KOSIGI AP-13-002-013-020/010350
(PALLIPADU) 		0213002000NRG25150420240117694 15/04/2024 Mukrodu 0213002WL004439 Mukrodu 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022166 TALARI MUKRODU INDIA POST PAYMENTS BANK LIMITED(508528)
523 KOSIGI AP-13-002-013-020/010350
(PALLIPADU) 		0213002000NRG25150420240117695 15/04/2024 Narasamma 0213002WL004439 Narasamma 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022542 TALARI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 KOSIGI AP-13-002-013-020/010350
(PALLIPADU) 		0213002000NRG25150420240117696 15/04/2024 TALARI URUKUNDAMMA 0213002WL004439 TALARI URUKUNDAMMA 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022316 Talari Urukundamma AIRTEL PAYMENTS BANK LIMITED(990288)
525 KOSIGI AP-13-002-013-020/010353
(PALLIPADU) 		0213002000NRG25150420240117910 15/04/2024 Lakshmi 0213002WL004447 Lakshmi 00415 SBIN0002747 892 892 Processed 24/04/2024 3258022691 SULUVAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 KOSIGI AP-13-002-013-020/010356
(PALLIPADU) 		0213002000NRG25150420240117255 15/04/2024 Hanumanti 0213002WL004430 Hanumanti 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022747 MS HANUMANTHI PARAMESHI STATE BANK OF INDIA(508548)
527 KOSIGI AP-13-002-013-020/010356
(PALLIPADU) 		0213002000NRG25150420240117254 15/04/2024 Tikkodu 0213002WL004430 Tikkodu 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022381 MR PARAMESH THIKKANNA STATE BANK OF INDIA(508548)
528 KOSIGI AP-13-002-013-020/010359
(PALLIPADU) 		0213002000NRG25150420240117257 15/04/2024 KURUVA NEELAMMA 0213002WL004430 KURUVA NEELAMMA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258021988 MRS KURUVA NEELAMMA STATE BANK OF INDIA(508548)
529 KOSIGI AP-13-002-013-020/010359
(PALLIPADU) 		0213002000NRG25150420240117256 15/04/2024 Mallesh 0213002WL004430 Mallesh 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022296 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
530 KOSIGI AP-13-002-013-020/010360
(PALLIPADU) 		0213002000NRG25150420240117259 15/04/2024 KURUVA RADHAMMA 0213002WL004430 KURUVA RADHAMMA 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022707 MRS KURUVA RADHAMMA STATE BANK OF INDIA(508548)
531 KOSIGI AP-13-002-013-020/010360
(PALLIPADU) 		0213002000NRG25150420240117258 15/04/2024 Tayamma 0213002WL004430 Tayamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022405 MRS KURUVA THAYAMMA STATE BANK OF INDIA(508548)
532 KOSIGI AP-13-002-013-020/010365
(PALLIPADU) 		0213002000NRG25150420240117260 15/04/2024 Pynti Lakshmi Narasimha 0213002WL004430 Pynti Lakshmi Narasimha 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022318 PAYINTI LAKSHMI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KOSIGI AP-13-002-013-020/010370
(PALLIPADU) 		0213002000NRG25150420240117697 15/04/2024 Belagal Gundappa 0213002WL004439 Belagal Gundappa 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022462 BELLAGAL GUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
534 KOSIGI AP-13-002-013-020/010370
(PALLIPADU) 		0213002000NRG25150420240117698 15/04/2024 Rangamma 0213002WL004439 Rangamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022551 MISS BELAGAL LAKSHMI STATE BANK OF INDIA(508548)
535 KOSIGI AP-13-002-013-020/010381
(PALLIPADU) 		0213002000NRG25150420240117262 15/04/2024 Dayakar 0213002WL004430 Dayakar 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022160 MOOLINTI DAYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 KOSIGI AP-13-002-013-020/010381
(PALLIPADU) 		0213002000NRG25150420240117261 15/04/2024 MULINTI BHGYAPPA 0213002WL004430 MULINTI BHGYAPPA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022651 MULINTI BHAGYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
537 KOSIGI AP-13-002-013-020/010386
(PALLIPADU) 		0213002000NRG25150420240117911 15/04/2024 Narasamma 0213002WL004447 Narasamma 00415 SBIN0002747 892 892 Processed 24/04/2024 3258022081 TALARI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 KOSIGI AP-13-002-013-020/010388
(PALLIPADU) 		0213002000NRG25150420240117914 15/04/2024 T LAKSHMI 0213002WL004447 T LAKSHMI 00415 SBIN0002747 595 595 Processed 24/04/2024 3258021994 MRS LAXMI T STATE BANK OF INDIA(508548)
539 KOSIGI AP-13-002-013-020/010398
(PALLIPADU) 		0213002000NRG25150420240117705 15/04/2024 Chinna lakshmi 0213002WL004439 Chinna lakshmi 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022591 MRS CHINNALAKSHMI SHIVARI STATE BANK OF INDIA(508548)
540 KOSIGI AP-13-002-013-020/010399
(PALLIPADU) 		0213002000NRG25150420240117915 15/04/2024 Lakshmanna 0213002WL004447 Lakshmanna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022627 MR THAMMANNA GARI PEDDA LAKSHMANNA STATE BANK OF INDIA(508548)
541 KOSIGI AP-13-002-013-020/010434
(PALLIPADU) 		0213002000NRG25150420240117710 15/04/2024 lakshmi 0213002WL004439 lakshmi 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022567 MRS LAXMI DEVARINTI STATE BANK OF INDIA(508548)
542 KOSIGI AP-13-002-013-020/010434
(PALLIPADU) 		0213002000NRG25150420240117709 15/04/2024 SHIVARI LAXMAMMA 0213002WL004439 SHIVARI LAXMAMMA 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022585 MRS SHIVARI LAXMAMMA STATE BANK OF INDIA(508548)
543 KOSIGI AP-13-002-013-020/010451
(PALLIPADU) 		0213002000NRG25150420240117263 15/04/2024 CHINNA HANUMANTU 0213002WL004430 CHINNA HANUMANTU 00415 SBIN0002747 896 896 Processed 24/04/2024 3258021979 MR CHINNA HANUMANTHU STATE BANK OF INDIA(508548)
544 KOSIGI AP-13-002-013-020/010451
(PALLIPADU) 		0213002000NRG25150420240117264 15/04/2024 Pavodu 0213002WL004430 Pavodu 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022653 MR PILLIMUKKALA NADIPI LAKSHMANNA STATE BANK OF INDIA(508548)
545 KOSIGI AP-13-002-013-020/010597
(PALLIPADU) 		0213002000NRG25150420240117713 15/04/2024 Venkata Laxmi 0213002WL004439 Venkata Laxmi 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022425 MISS BELAGAL VENKATALAKSHMI VENKATALAKSH STATE BANK OF INDIA(508548)
546 KOSIGI AP-13-002-013-020/010598
(PALLIPADU) 		0213002000NRG25150420240117917 15/04/2024 KARRI BILLA HANUMANTU 0213002WL004447 KARRI BILLA HANUMANTU 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258021969 MR KARRI BALLA HANUMANTHU BALLA HANUMANT STATE BANK OF INDIA(508548)
547 KOSIGI AP-13-002-013-020/010599
(PALLIPADU) 		0213002000NRG25150420240117266 15/04/2024 KURUVA NARASAMMA 0213002WL004430 KURUVA NARASAMMA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022327 MRS K NARASAMMA STATE BANK OF INDIA(508548)
548 KOSIGI AP-13-002-013-020/010599
(PALLIPADU) 		0213002000NRG25150420240117265 15/04/2024 Paapulamma 0213002WL004430 Paapulamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258021965 Kuruva Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
549 KOSIGI AP-13-002-013-020/010600
(PALLIPADU) 		0213002000NRG25150420240117918 15/04/2024 DEVARINTI ANJINEYYA 0213002WL004447 DEVARINTI ANJINEYYA 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022634 Devarinti Anjinaiah AIRTEL PAYMENTS BANK LIMITED(990288)
550 KOSIGI AP-13-002-013-020/010600
(PALLIPADU) 		0213002000NRG25150420240117919 15/04/2024 Pedda Lakshmi 0213002WL004447 Pedda Lakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022635 MRS DEVARINTI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
551 KOSIGI AP-13-002-013-020/010601
(PALLIPADU) 		0213002000NRG25150420240117714 15/04/2024 Kuntodu 0213002WL004439 Kuntodu 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022375 MR BELAGAL HANUMANTHUDU HANUMANTHUDU STATE BANK OF INDIA(508548)
552 KOSIGI AP-13-002-013-020/010601
(PALLIPADU) 		0213002000NRG25150420240117715 15/04/2024 SHANTHAMMA 0213002WL004439 SHANTHAMMA 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022467 MS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
553 KOSIGI AP-13-002-013-020/010606
(PALLIPADU) 		0213002000NRG25150420240117268 15/04/2024 Padmamma 0213002WL004430 Padmamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022593 KURUVA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
554 KOSIGI AP-13-002-013-020/010606
(PALLIPADU) 		0213002000NRG25150420240117267 15/04/2024 Sivanna 0213002WL004430 Sivanna 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022599 MR KURUVA SHIVANNA STATE BANK OF INDIA(508548)
555 KOSIGI AP-13-002-013-020/010609
(PALLIPADU) 		0213002000NRG25150420240117719 15/04/2024 Devarinti Hanumakka 0213002WL004439 Devarinti Hanumakka 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022410 MISS HANUMAKKA D STATE BANK OF INDIA(508548)
556 KOSIGI AP-13-002-013-020/010609
(PALLIPADU) 		0213002000NRG25150420240117718 15/04/2024 DEVARINTI PEDDAHANUMANTHU 0213002WL004439 DEVARINTI PEDDAHANUMANTHU 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022478 MR DEVARINTI PEDDAHANUMANTHU STATE BANK OF INDIA(508548)
557 KOSIGI AP-13-002-013-020/010611
(PALLIPADU) 		0213002000NRG25150420240117920 15/04/2024 Ramudu 0213002WL004447 Ramudu 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022522 MOOSU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
558 KOSIGI AP-13-002-013-020/010611
(PALLIPADU) 		0213002000NRG25150420240117921 15/04/2024 Venkatlakshmi 0213002WL004447 Venkatlakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022517 MISS MOOSU LAKSHMI STATE BANK OF INDIA(508548)
559 KOSIGI AP-13-002-013-020/010616
(PALLIPADU) 		0213002000NRG25150420240117269 15/04/2024 KURUVA CHINNA VEERANAGAPPA 0213002WL004430 KURUVA CHINNA VEERANAGAPPA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022061 MR KURUVA CHINNA VEERANAGAPPA STATE BANK OF INDIA(508548)
560 KOSIGI AP-13-002-013-020/010620
(PALLIPADU) 		0213002000NRG25150420240117721 15/04/2024 B Chinna Hanumanthu 0213002WL004439 B Chinna Hanumanthu 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022452 Belagal Chinna Hanumanthu AIRTEL PAYMENTS BANK LIMITED(990288)
561 KOSIGI AP-13-002-013-020/010620
(PALLIPADU) 		0213002000NRG25150420240117722 15/04/2024 BELAGAL ANJINAMMA 0213002WL004439 BELAGAL ANJINAMMA 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022471 MISS BELAGAL ANJINAMMA STATE BANK OF INDIA(508548)
562 KOSIGI AP-13-002-013-020/010621
(PALLIPADU) 		0213002000NRG25150420240117723 15/04/2024 Belagal Lakshmanna 0213002WL004439 Belagal Lakshmanna 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022477 MR BELAGAL LAKSHMANNA LAKSHMANNA STATE BANK OF INDIA(508548)
563 KOSIGI AP-13-002-013-020/010624
(PALLIPADU) 		0213002000NRG25150420240117922 15/04/2024 Narasanna 0213002WL004447 Narasanna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022444 BOYA GOVINDAYYA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KOSIGI AP-13-002-013-020/010625
(PALLIPADU) 		0213002000NRG25150420240117923 15/04/2024 Boya Peddalakshmanna 0213002WL004447 Boya Peddalakshmanna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258021989 MR GOVINDIAH LAKSHMANNA STATE BANK OF INDIA(508548)
565 KOSIGI AP-13-002-013-020/010625
(PALLIPADU) 		0213002000NRG25150420240117924 15/04/2024 Muchigiri Nagamma 0213002WL004447 Muchigiri Nagamma 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022540 G NAGAMMA BANK OF BARODA(606985)
566 KOSIGI AP-13-002-013-020/010626
(PALLIPADU) 		0213002000NRG25150420240117724 15/04/2024 Hanumanthu 0213002WL004439 Hanumanthu 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022545 MR HANUMANTHU NENGEE STATE BANK OF INDIA(508548)
567 KOSIGI AP-13-002-013-020/010626
(PALLIPADU) 		0213002000NRG25150420240117725 15/04/2024 Laxmi 0213002WL004439 Laxmi 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022413 MISS LAKSHMAMMA NENGEE STATE BANK OF INDIA(508548)
568 KOSIGI AP-13-002-013-020/010633
(PALLIPADU) 		0213002000NRG25150420240117727 15/04/2024 Anushka 0213002WL004439 Anushka 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022301 MISS TALARI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
569 KOSIGI AP-13-002-013-020/010633
(PALLIPADU) 		0213002000NRG25150420240117726 15/04/2024 Venkatesh 0213002WL004439 Venkatesh 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022078 MR TALARI VENKATESH VENKATESH STATE BANK OF INDIA(508548)
570 KOSIGI AP-13-002-013-020/010634
(PALLIPADU) 		0213002000NRG25150420240117728 15/04/2024 Laxmanna 0213002WL004439 Laxmanna 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022164 MR TALARI LAKSHMAIAH STATE BANK OF INDIA(508548)
571 KOSIGI AP-13-002-013-020/010634
(PALLIPADU) 		0213002000NRG25150420240117729 15/04/2024 Munemma 0213002WL004439 Munemma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022468 MS T MUNEMMA STATE BANK OF INDIA(508548)
572 KOSIGI AP-13-002-013-020/010637
(PALLIPADU) 		0213002000NRG25150420240117270 15/04/2024 Guntemma 0213002WL004430 Guntemma 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022714 MS KADUBURU GUNTAMMA STATE BANK OF INDIA(508548)
573 KOSIGI AP-13-002-013-020/010639
(PALLIPADU) 		0213002000NRG25150420240117271 15/04/2024 Laxmanna Gundappa 0213002WL004430 Laxmanna Gundappa 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022680 MR T P LAKSHMANNA STATE BANK OF INDIA(508548)
574 KOSIGI AP-13-002-013-020/010639
(PALLIPADU) 		0213002000NRG25150420240117272 15/04/2024 Virupakshmma 0213002WL004430 Virupakshmma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022629 MRS PILLIMUKKALA VIRUPAKSHMMA STATE BANK OF INDIA(508548)
575 KOSIGI AP-13-002-013-020/010640
(PALLIPADU) 		0213002000NRG25150420240117274 15/04/2024 PILLIMUKKALA GIDDAMMA 0213002WL004430 PILLIMUKKALA GIDDAMMA 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022643 MRS PILLIMUKKALA GIDDAMMA STATE BANK OF INDIA(508548)
576 KOSIGI AP-13-002-013-020/010640
(PALLIPADU) 		0213002000NRG25150420240117273 15/04/2024 PILLIMUKKALA LASUMAYYA 0213002WL004430 PILLIMUKKALA LASUMAYYA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022641 MR PILLIMUKKALA LASUMAYYA STATE BANK OF INDIA(508548)
577 KOSIGI AP-13-002-013-020/010641
(PALLIPADU) 		0213002000NRG25150420240117275 15/04/2024 Kuntodu 0213002WL004430 Kuntodu 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022642 MR PILLIMUKKALA NARASIMHUDU STATE BANK OF INDIA(508548)
578 KOSIGI AP-13-002-013-020/010641
(PALLIPADU) 		0213002000NRG25150420240117276 15/04/2024 Pedda Lakshmi 0213002WL004430 Pedda Lakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022636 MRS P HANUMANTHAMMA STATE BANK OF INDIA(508548)
579 KOSIGI AP-13-002-013-020/010642
(PALLIPADU) 		0213002000NRG25150420240117730 15/04/2024 Lakshmi 0213002WL004439 Lakshmi 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022632 P Narsamma AIRTEL PAYMENTS BANK LIMITED(990288)
580 KOSIGI AP-13-002-013-020/010642
(PALLIPADU) 		0213002000NRG25150420240117277 15/04/2024 Pilli Mukka Hanumanthu 0213002WL004430 Pilli Mukka Hanumanthu 00415 SBIN0002747 299 299 Processed 24/04/2024 3258022412 PILLIMUKKALA PEDDA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
581 KOSIGI AP-13-002-013-020/010644
(PALLIPADU) 		0213002000NRG25150420240117925 15/04/2024 S BUDDAPPA 0213002WL004447 S BUDDAPPA 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022409 MR SULUVAYE LAKSHMANNA STATE BANK OF INDIA(508548)
582 KOSIGI AP-13-002-013-020/010644
(PALLIPADU) 		0213002000NRG25150420240117926 15/04/2024 Sulavai Anjinamma 0213002WL004447 Sulavai Anjinamma 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022564 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 KOSIGI AP-13-002-013-020/010645
(PALLIPADU) 		0213002000NRG25150420240117927 15/04/2024 Pedda Lakshmanna 0213002WL004447 Pedda Lakshmanna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022167 SULUVAIE PEDDA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
584 KOSIGI AP-13-002-013-020/010646
(PALLIPADU) 		0213002000NRG25150420240117928 15/04/2024 Hanumantu 0213002WL004447 Hanumantu 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022385 PEDDA HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
585 KOSIGI AP-13-002-013-020/010647
(PALLIPADU) 		0213002000NRG25150420240117930 15/04/2024 Anjinamma 0213002WL004447 Anjinamma 00415 SBIN0002747 892 892 Processed 24/04/2024 3258022555 S ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 KOSIGI AP-13-002-013-020/010647
(PALLIPADU) 		0213002000NRG25150420240117929 15/04/2024 Peddalakshmanna 0213002WL004447 Peddalakshmanna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022168 SULUVAIE CHINNA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
587 KOSIGI AP-13-002-013-020/010657
(PALLIPADU) 		0213002000NRG25150420240117732 15/04/2024 Ramakka 0213002WL004439 Ramakka 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022449 MISS DEVARINTI RAMAKKA STATE BANK OF INDIA(508548)
588 KOSIGI AP-13-002-013-020/010657
(PALLIPADU) 		0213002000NRG25150420240117731 15/04/2024 Tayanna 0213002WL004439 Tayanna 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022173 MR DEVARINTI THAYANNA STATE BANK OF INDIA(508548)
589 KOSIGI AP-13-002-013-020/010658
(PALLIPADU) 		0213002000NRG25150420240117278 15/04/2024 Lakshmireddy 0213002WL004430 Lakshmireddy 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022647 MR MULINTI LAKSHMIREDDY STATE BANK OF INDIA(508548)
590 KOSIGI AP-13-002-013-020/010658
(PALLIPADU) 		0213002000NRG25150420240117279 15/04/2024 TALARI CHINNA LAKSHMI 0213002WL004430 TALARI CHINNA LAKSHMI 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022646 MRS MULINTI LAKSHMI STATE BANK OF INDIA(508548)
591 KOSIGI AP-13-002-013-020/010660
(PALLIPADU) 		0213002000NRG25150420240117733 15/04/2024 Narasamma 0213002WL004439 Narasamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022453 MISS K NARASAMMA STATE BANK OF INDIA(508548)
592 KOSIGI AP-13-002-013-020/010661
(PALLIPADU) 		0213002000NRG25150420240117734 15/04/2024 A SWAMY REDDY 0213002WL004439 A SWAMY REDDY 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022573 MR SWAMY REDDY A STATE BANK OF INDIA(508548)
593 KOSIGI AP-13-002-013-020/010661
(PALLIPADU) 		0213002000NRG25150420240117735 15/04/2024 INOOR NARASAMMA 0213002WL004439 INOOR NARASAMMA 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022560 MRS INOOR NARASAMMA STATE BANK OF INDIA(508548)
594 KOSIGI AP-13-002-013-020/010665
(PALLIPADU) 		0213002000NRG25150420240117932 15/04/2024 Vagadda Lakshmanna 0213002WL004447 Vagadda Lakshmanna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022140 MR TALARI CHINNA LASUMANNA STATE BANK OF INDIA(508548)
595 KOSIGI AP-13-002-013-020/010666
(PALLIPADU) 		0213002000NRG25150420240117933 15/04/2024 SULUVAIE LAKSHMANNA 0213002WL004447 SULUVAIE LAKSHMANNA 00415 SBIN0002747 892 892 Processed 24/04/2024 3258022535 MR SULUVAIE LAKSHMANNA STATE BANK OF INDIA(508548)
596 KOSIGI AP-13-002-013-020/010667
(PALLIPADU) 		0213002000NRG25150420240117935 15/04/2024 Lakshmanna 0213002WL004447 Lakshmanna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022550 NARASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
597 KOSIGI AP-13-002-013-020/010667
(PALLIPADU) 		0213002000NRG25150420240117936 15/04/2024 Usenamma 0213002WL004447 Usenamma 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022562 HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 KOSIGI AP-13-002-013-020/010668
(PALLIPADU) 		0213002000NRG25150420240117937 15/04/2024 B.Narasimhulu 0213002WL004447 B.Narasimhulu 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022290 CHINNA NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
599 KOSIGI AP-13-002-013-020/010671
(PALLIPADU) 		0213002000NRG25150420240117280 15/04/2024 K Veeranagamma 0213002WL004430 K Veeranagamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022706 MRS KURUVA VEERANAGAMMA STATE BANK OF INDIA(508548)
600 KOSIGI AP-13-002-013-020/010673
(PALLIPADU) 		0213002000NRG25150420240117282 15/04/2024 KURUVA MAHENDRA 0213002WL004430 KURUVA MAHENDRA 00415 SBIN0002747 1194 1194 Rejected 24/04/2024 3258022344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 KOSIGI AP-13-002-013-020/010673
(PALLIPADU) 		0213002000NRG25150420240117281 15/04/2024 Nagendramma 0213002WL004430 Nagendramma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022638 MRS KURUVA NAGENDRAMMA STATE BANK OF INDIA(508548)
602 KOSIGI AP-13-002-013-020/010677
(PALLIPADU) 		0213002000NRG25150420240117736 15/04/2024 Mukkamma 0213002WL004439 Mukkamma 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022450 MISS T MUKAMMA STATE BANK OF INDIA(508548)
603 KOSIGI AP-13-002-013-020/010677
(PALLIPADU) 		0213002000NRG25150420240117737 15/04/2024 T HANUMANTU 0213002WL004439 T HANUMANTU 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022338 MR T HANUMANTHU STATE BANK OF INDIA(508548)
604 KOSIGI AP-13-002-013-020/010683
(PALLIPADU) 		0213002000NRG25150420240117740 15/04/2024 Davarinti Narasamma 0213002WL004439 Davarinti Narasamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022529 DEVARINTI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 KOSIGI AP-13-002-013-020/010683
(PALLIPADU) 		0213002000NRG25150420240117739 15/04/2024 DEVARINTI LAKSHMI REDDY 0213002WL004439 DEVARINTI LAKSHMI REDDY 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022569 DEVARINTI LAKSHMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
606 KOSIGI AP-13-002-013-020/010687
(PALLIPADU) 		0213002000NRG25150420240117283 15/04/2024 BOYA HANUMANTHU 0213002WL004430 BOYA HANUMANTHU 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258021970 MR KURUVA NAGALPAURAM HANUMANTHU STATE BANK OF INDIA(508548)
607 KOSIGI AP-13-002-013-020/010687
(PALLIPADU) 		0213002000NRG25150420240117284 15/04/2024 Kuruva Nagalapuram Narasamma 0213002WL004430 Kuruva Nagalapuram Narasamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022746 MRS KURUVA NAGALAPURAM NARASAMMA STATE BANK OF INDIA(508548)
608 KOSIGI AP-13-002-013-020/010688
(PALLIPADU) 		0213002000NRG25150420240117938 15/04/2024 Nallareddy 0213002WL004447 Nallareddy 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022367 MR SULUWAI NALLAREDDY NALLAREDDY STATE BANK OF INDIA(508548)
609 KOSIGI AP-13-002-013-020/010690
(PALLIPADU) 		0213002000NRG25150420240117285 15/04/2024 Bapanaiah 0213002WL004430 Bapanaiah 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022625 MR PARASANI NARASAPPA STATE BANK OF INDIA(508548)
610 KOSIGI AP-13-002-013-020/010690
(PALLIPADU) 		0213002000NRG25150420240117286 15/04/2024 Lakshmi 0213002WL004430 Lakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022422 MS LAKSHMI PARUSANI STATE BANK OF INDIA(508548)
611 KOSIGI AP-13-002-013-020/010697
(PALLIPADU) 		0213002000NRG25150420240117941 15/04/2024 Tmannagari chinna lakshmanna 0213002WL004447 Tmannagari chinna lakshmanna 00415 SBIN0002747 595 595 Processed 24/04/2024 3258021977 MR THAMMANNAGARI LAKSHMANNAA STATE BANK OF INDIA(508548)
612 KOSIGI AP-13-002-013-020/010697
(PALLIPADU) 		0213002000NRG25150420240117940 15/04/2024 Yallamma 0213002WL004447 Yallamma 00415 SBIN0002747 297 297 Processed 24/04/2024 3258021971 MRS THAMMANNAGARI YELLAMMA STATE BANK OF INDIA(508548)
613 KOSIGI AP-13-002-013-020/010698
(PALLIPADU) 		0213002000NRG25150420240117287 15/04/2024 Bheemanna 0213002WL004430 Bheemanna 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022644 MR KURUBA BHIMANNA STATE BANK OF INDIA(508548)
614 KOSIGI AP-13-002-013-020/010701
(PALLIPADU) 		0213002000NRG25150420240117742 15/04/2024 VAGGADA HANUMANTHAMMA 0213002WL004439 VAGGADA HANUMANTHAMMA 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022043 MRS VAGGADDA HANUMANTHAMMA STATE BANK OF INDIA(508548)
615 KOSIGI AP-13-002-013-020/010701
(PALLIPADU) 		0213002000NRG25150420240117741 15/04/2024 Vaggadda Pedda Lakshmanna 0213002WL004439 Vaggadda Pedda Lakshmanna 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022530 MR VAGGADDA PEDDALAKSHMANNAALIYAS LAKSHM STATE BANK OF INDIA(508548)
616 KOSIGI AP-13-002-013-020/010702
(PALLIPADU) 		0213002000NRG25150420240117943 15/04/2024 Anjinamma 0213002WL004447 Anjinamma 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022571 MRS SULUVAI ANJINAMMA STATE BANK OF INDIA(508548)
617 KOSIGI AP-13-002-013-020/010702
(PALLIPADU) 		0213002000NRG25150420240117942 15/04/2024 SULUVAI HANUMANTHU 0213002WL004447 SULUVAI HANUMANTHU 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022343 MR SULUVAI HANUMANTHU STATE BANK OF INDIA(508548)
618 KOSIGI AP-13-002-013-020/010704
(PALLIPADU) 		0213002000NRG25150420240117944 15/04/2024 Aruvanna 0213002WL004447 Aruvanna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022171 SULUVAI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
619 KOSIGI AP-13-002-013-020/010711
(PALLIPADU) 		0213002000NRG25150420240117288 15/04/2024 K Chinna Narasimhulu 0213002WL004430 K Chinna Narasimhulu 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022396 MR KURUVA NARASIMHUDU STATE BANK OF INDIA(508548)
620 KOSIGI AP-13-002-013-020/010711
(PALLIPADU) 		0213002000NRG25150420240117289 15/04/2024 KURUVA MUTHAMMA 0213002WL004430 KURUVA MUTHAMMA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022639 MRS KURUVA MUTHAMMA STATE BANK OF INDIA(508548)
621 KOSIGI AP-13-002-013-020/010712
(PALLIPADU) 		0213002000NRG25150420240117291 15/04/2024 Kuruva Nagalakshmi 0213002WL004430 Kuruva Nagalakshmi 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022710 MRS KURUVA NAGALAKSHMI STATE BANK OF INDIA(508548)
622 KOSIGI AP-13-002-013-020/010712
(PALLIPADU) 		0213002000NRG25150420240117290 15/04/2024 Nagappa 0213002WL004430 Nagappa 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022640 MR KURUVA NAGAPPA STATE BANK OF INDIA(508548)
623 KOSIGI AP-13-002-013-020/010717
(PALLIPADU) 		0213002000NRG25150420240117947 15/04/2024 Chinna Lakshmi 0213002WL004447 Chinna Lakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022446 BOYA GOVINDAIAH LAKS BANK OF BARODA(606985)
624 KOSIGI AP-13-002-013-020/010718
(PALLIPADU) 		0213002000NRG25150420240117948 15/04/2024 Lakshmaiah 0213002WL004447 Lakshmaiah 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022179 MR CHINTAKUNTA LAKSHMAIAH STATE BANK OF INDIA(508548)
625 KOSIGI AP-13-002-013-020/010725
(PALLIPADU) 		0213002000NRG25150420240117951 15/04/2024 Chinnalaxmi 0213002WL004447 Chinnalaxmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022383 MISS LAKSHMI DEVARINTI STATE BANK OF INDIA(508548)
626 KOSIGI AP-13-002-013-020/010725
(PALLIPADU) 		0213002000NRG25150420240117950 15/04/2024 Kundelu Lakshmana 0213002WL004447 Kundelu Lakshmana 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022184 MR LAXMANNA D STATE BANK OF INDIA(508548)
627 KOSIGI AP-13-002-013-020/010726
(PALLIPADU) 		0213002000NRG25150420240117952 15/04/2024 Talari Chinna Lakshmanna 0213002WL004447 Talari Chinna Lakshmanna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022389 TALARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 KOSIGI AP-13-002-013-020/010731
(PALLIPADU) 		0213002000NRG25150420240117293 15/04/2024 Satharla Lakshmi 0213002WL004430 Satharla Lakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022601 MISS SATHARLA LAKSHMI STATE BANK OF INDIA(508548)
629 KOSIGI AP-13-002-013-020/010732
(PALLIPADU) 		0213002000NRG25150420240117294 15/04/2024 Nandikolu 0213002WL004430 Nandikolu 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258021976 MR KURAVA VEERANAGAPPA STATE BANK OF INDIA(508548)
630 KOSIGI AP-13-002-013-020/010737
(PALLIPADU) 		0213002000NRG25150420240117295 15/04/2024 Lakshmireddy 0213002WL004430 Lakshmireddy 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022180 MR PAINTE LAKSHMANNA STATE BANK OF INDIA(508548)
631 KOSIGI AP-13-002-013-020/010737
(PALLIPADU) 		0213002000NRG25150420240117296 15/04/2024 PYINTI SREEDEVI 0213002WL004430 PYINTI SREEDEVI 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022047 PYINTI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
632 KOSIGI AP-13-002-013-020/010738
(PALLIPADU) 		0213002000NRG25150420240117955 15/04/2024 ADIVAIAH GUNDAPPA 0213002WL004447 ADIVAIAH GUNDAPPA 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022496 MR A GUNDAPPA STATE BANK OF INDIA(508548)
633 KOSIGI AP-13-002-013-020/010742
(PALLIPADU) 		0213002000NRG25150420240117956 15/04/2024 Addanna 0213002WL004447 Addanna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022538 MULINTI HANUMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
634 KOSIGI AP-13-002-013-020/010742
(PALLIPADU) 		0213002000NRG25150420240117957 15/04/2024 Lakshmi 0213002WL004447 Lakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022539 MULINTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 KOSIGI AP-13-002-013-020/010743
(PALLIPADU) 		0213002000NRG25150420240117958 15/04/2024 Hanumantu 0213002WL004447 Hanumantu 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022559 M HANUMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
636 KOSIGI AP-13-002-013-020/010743
(PALLIPADU) 		0213002000NRG25150420240117959 15/04/2024 Thikkamma 0213002WL004447 Thikkamma 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022466 MISS S BUDDAKKA STATE BANK OF INDIA(508548)
637 KOSIGI AP-13-002-013-020/010745
(PALLIPADU) 		0213002000NRG25150420240117960 15/04/2024 P GANGAPPA 0213002WL004447 P GANGAPPA 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022426 MR PAINTI GANGAPPA STATE BANK OF INDIA(508548)
638 KOSIGI AP-13-002-013-020/010745
(PALLIPADU) 		0213002000NRG25150420240117961 15/04/2024 P Lakshmi 0213002WL004447 P Lakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022536 MS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
639 KOSIGI AP-13-002-013-020/010746
(PALLIPADU) 		0213002000NRG25150420240117962 15/04/2024 Eramma 0213002WL004447 Eramma 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022427 MISS P ERAMMA STATE BANK OF INDIA(508548)
640 KOSIGI AP-13-002-013-020/010747
(PALLIPADU) 		0213002000NRG25150420240117964 15/04/2024 Nagalakshmi 0213002WL004447 Nagalakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022417 MS NAGALAKSHMI PAIINNTI STATE BANK OF INDIA(508548)
641 KOSIGI AP-13-002-013-020/010747
(PALLIPADU) 		0213002000NRG25150420240117963 15/04/2024 Siddayya 0213002WL004447 Siddayya 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022183 MR P SIDDAIAH STATE BANK OF INDIA(508548)
642 KOSIGI AP-13-002-013-020/010750
(PALLIPADU) 		0213002000NRG25150420240117965 15/04/2024 Lokamma 0213002WL004447 Lokamma 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022395 MRS LOKAMMA PAINTI STATE BANK OF INDIA(508548)
643 KOSIGI AP-13-002-013-020/010752
(PALLIPADU) 		0213002000NRG25150420240117967 15/04/2024 B PADMAMMA 0213002WL004447 B PADMAMMA 00415 SBIN0002747 892 892 Processed 24/04/2024 3258022578 MISS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
644 KOSIGI AP-13-002-013-020/010752
(PALLIPADU) 		0213002000NRG25150420240117968 15/04/2024 NARASAYYA 0213002WL004447 NARASAYYA 00415 SBIN0002747 595 595 Processed 24/04/2024 3258022324 MR BURUJINTI NARASAYYA STATE BANK OF INDIA(508548)
645 KOSIGI AP-13-002-013-020/010753
(PALLIPADU) 		0213002000NRG25150420240117969 15/04/2024 ayyappa 0213002WL004447 ayyappa 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022499 MR AYYAPPA B STATE BANK OF INDIA(508548)
646 KOSIGI AP-13-002-013-020/010753
(PALLIPADU) 		0213002000NRG25150420240117970 15/04/2024 lakshmi 0213002WL004447 lakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022500 BOYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
647 KOSIGI AP-13-002-013-020/010756
(PALLIPADU) 		0213002000NRG25150420240117971 15/04/2024 P CHINNA LAKSHMI REDDY 0213002WL004447 P CHINNA LAKSHMI REDDY 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022628 MR P LAKSHMI REDDY STATE BANK OF INDIA(508548)
648 KOSIGI AP-13-002-013-020/010756
(PALLIPADU) 		0213002000NRG25150420240117972 15/04/2024 PAINTI NARASAMMA 0213002WL004447 PAINTI NARASAMMA 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022004 MR PAIINTI NARASAMMA STATE BANK OF INDIA(508548)
649 KOSIGI AP-13-002-013-020/010757
(PALLIPADU) 		0213002000NRG25150420240117973 15/04/2024 shankar reddy 0213002WL004447 shankar reddy 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022380 MR PAINTI SHANKARA REDDY SHANKARA REDDY STATE BANK OF INDIA(508548)
650 KOSIGI AP-13-002-013-020/010763
(PALLIPADU) 		0213002000NRG25150420240117975 15/04/2024 T LAKSHMI 0213002WL004447 T LAKSHMI 00415 SBIN0002747 892 892 Processed 24/04/2024 3258022631 MS LAKSHMI T STATE BANK OF INDIA(508548)
651 KOSIGI AP-13-002-013-020/010767
(PALLIPADU) 		0213002000NRG25150420240117979 15/04/2024 BASAMMA 0213002WL004447 BASAMMA 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022330 MRS PAIENTI BASAMMA STATE BANK OF INDIA(508548)
652 KOSIGI AP-13-002-013-020/010767
(PALLIPADU) 		0213002000NRG25150420240117977 15/04/2024 gangappa 0213002WL004447 gangappa 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022428 MR CHINNA GANGAPPA PAINTI STATE BANK OF INDIA(508548)
653 KOSIGI AP-13-002-013-020/010779
(PALLIPADU) 		0213002000NRG25150420240117750 15/04/2024 SHIVARI CHINNA LAKSHMANNA 0213002WL004439 SHIVARI CHINNA LAKSHMANNA 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022693 MR SHIVARI CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
654 KOSIGI AP-13-002-013-020/010785
(PALLIPADU) 		0213002000NRG25150420240117298 15/04/2024 bheeramma 0213002WL004430 bheeramma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022607 MRS KURUVA BHIRAMMA STATE BANK OF INDIA(508548)
655 KOSIGI AP-13-002-013-020/010785
(PALLIPADU) 		0213002000NRG25150420240117297 15/04/2024 eranna 0213002WL004430 eranna 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258021966 MRS ERANNA KURUVA STATE BANK OF INDIA(508548)
656 KOSIGI AP-13-002-013-020/010786
(PALLIPADU) 		0213002000NRG25150420240117299 15/04/2024 lakshmanna 0213002WL004430 lakshmanna 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022594 MR KURUVA LASUMANNA LASUMANNA STATE BANK OF INDIA(508548)
657 KOSIGI AP-13-002-013-020/010786
(PALLIPADU) 		0213002000NRG25150420240117300 15/04/2024 rangamma 0213002WL004430 rangamma 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022602 MRS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
658 KOSIGI AP-13-002-013-020/010787
(PALLIPADU) 		0213002000NRG25150420240117302 15/04/2024 ERNALATHOTA LAKSHMANNA 0213002WL004430 ERNALATHOTA LAKSHMANNA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022613 MR ERNALATHOTA LAKSHMANNA STATE BANK OF INDIA(508548)
659 KOSIGI AP-13-002-013-020/010788
(PALLIPADU) 		0213002000NRG25150420240117303 15/04/2024 lakshmanna 0213002WL004430 lakshmanna 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022172 MR PARASANI LAKSHMANNA STATE BANK OF INDIA(508548)
660 KOSIGI AP-13-002-013-020/010788
(PALLIPADU) 		0213002000NRG25150420240117304 15/04/2024 lakshmi 0213002WL004430 lakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022175 MS PARASANI LAKSHMI STATE BANK OF INDIA(508548)
661 KOSIGI AP-13-002-013-020/010789
(PALLIPADU) 		0213002000NRG25150420240117753 15/04/2024 Boya lakshmanna 0213002WL004439 Boya lakshmanna 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022461 Boya Laxmanna AIRTEL PAYMENTS BANK LIMITED(990288)
662 KOSIGI AP-13-002-013-020/010789
(PALLIPADU) 		0213002000NRG25150420240117752 15/04/2024 rangamma 0213002WL004439 rangamma 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022189 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
663 KOSIGI AP-13-002-013-020/010790
(PALLIPADU) 		0213002000NRG25150420240117306 15/04/2024 KURUVA NAGIREDDY 0213002WL004430 KURUVA NAGIREDDY 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022080 Kuruva Nagireddy AIRTEL PAYMENTS BANK LIMITED(990288)
664 KOSIGI AP-13-002-013-020/010790
(PALLIPADU) 		0213002000NRG25150420240117307 15/04/2024 sujatha 0213002WL004430 sujatha 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022611 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
665 KOSIGI AP-13-002-013-020/010796
(PALLIPADU) 		0213002000NRG25150420240117757 15/04/2024 lakshmi 0213002WL004439 lakshmi 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022459 MRS THALARI LAKSHMI STATE BANK OF INDIA(508548)
666 KOSIGI AP-13-002-013-020/010796
(PALLIPADU) 		0213002000NRG25150420240117756 15/04/2024 Talari hanumanthu 0213002WL004439 Talari hanumanthu 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022448 MR TALARI HANUMANTHUDU STATE BANK OF INDIA(508548)
667 KOSIGI AP-13-002-013-020/010800
(PALLIPADU) 		0213002000NRG25150420240117308 15/04/2024 Mulinti Pedda Narasimhulu 0213002WL004430 Mulinti Pedda Narasimhulu 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022723 MR MULINTI PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
668 KOSIGI AP-13-002-013-020/010800
(PALLIPADU) 		0213002000NRG25150420240117309 15/04/2024 Mulinti Varalakshmi 0213002WL004430 Mulinti Varalakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022724 MRS MULINTI VARALAKSHMI STATE BANK OF INDIA(508548)
669 KOSIGI AP-13-002-013-020/010803
(PALLIPADU) 		0213002000NRG25150420240117980 15/04/2024 narasamma 0213002WL004447 narasamma 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022443 MISS SULUVAYI NARASAMMA STATE BANK OF INDIA(508548)
670 KOSIGI AP-13-002-013-020/010807
(PALLIPADU) 		0213002000NRG25150420240117983 15/04/2024 Lakshmanna 0213002WL004447 Lakshmanna 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258021981 MR SULUVAI LAKSHMANNA STATE BANK OF INDIA(508548)
671 KOSIGI AP-13-002-013-020/010818
(PALLIPADU) 		0213002000NRG25150420240117987 15/04/2024 lakshmi 0213002WL004447 lakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022442 S LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
672 KOSIGI AP-13-002-013-020/010826
(PALLIPADU) 		0213002000NRG25150420240117310 15/04/2024 hanumanna 0213002WL004430 hanumanna 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022079 MR KURUVA HANUMANNA HANUMANNA STATE BANK OF INDIA(508548)
673 KOSIGI AP-13-002-013-020/010828
(PALLIPADU) 		0213002000NRG25150420240117311 15/04/2024 bheeramma 0213002WL004430 bheeramma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022605 MRS KURUVA BHEERAMMA STATE BANK OF INDIA(508548)
674 KOSIGI AP-13-002-013-020/010831
(PALLIPADU) 		0213002000NRG25150420240117764 15/04/2024 DEVARINTI CHINNA LAKSHMI 0213002WL004439 DEVARINTI CHINNA LAKSHMI 00415 SBIN0002747 899 899 Processed 24/04/2024 3258021996 MRS DEVARINTI CHINNA LAKSHMI STATE BANK OF INDIA(508548)
675 KOSIGI AP-13-002-013-020/010831
(PALLIPADU) 		0213002000NRG25150420240117762 15/04/2024 lakshmaiah 0213002WL004439 lakshmaiah 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022608 MR DEVARINTI LAXMAIAH STATE BANK OF INDIA(508548)
676 KOSIGI AP-13-002-013-020/010831
(PALLIPADU) 		0213002000NRG25150420240117763 15/04/2024 lakshmi 0213002WL004439 lakshmi 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022609 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
677 KOSIGI AP-13-002-013-020/010833
(PALLIPADU) 		0213002000NRG25150420240117312 15/04/2024 lakshmi 0213002WL004430 lakshmi 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022696 MISS LAKSHMI LAKSHMI PILLIMUKKALA STATE BANK OF INDIA(508548)
678 KOSIGI AP-13-002-013-020/010835
(PALLIPADU) 		0213002000NRG25150420240117313 15/04/2024 nagaraju 0213002WL004430 nagaraju 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022618 PARASANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
679 KOSIGI AP-13-002-013-020/010835
(PALLIPADU) 		0213002000NRG25150420240117314 15/04/2024 narasamma 0213002WL004430 narasamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022046 MRS PARASANI NARASAMMA STATE BANK OF INDIA(508548)
680 KOSIGI AP-13-002-013-020/010843
(PALLIPADU) 		0213002000NRG25150420240118003 15/04/2024 Lakshmireddy 0213002WL004447 Lakshmireddy 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022059 PAINTI LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
681 KOSIGI AP-13-002-013-020/010844
(PALLIPADU) 		0213002000NRG25150420240118004 15/04/2024 Hanumanthamma 0213002WL004447 Hanumanthamma 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022049 PAINTI HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 KOSIGI AP-13-002-013-020/010848
(PALLIPADU) 		0213002000NRG25150420240117766 15/04/2024 Chamundeswari 0213002WL004439 Chamundeswari 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022306 MRS KOTHI CHAMUNDESHWARI STATE BANK OF INDIA(508548)
683 KOSIGI AP-13-002-013-020/010848
(PALLIPADU) 		0213002000NRG25150420240117765 15/04/2024 Lakshmanna 0213002WL004439 Lakshmanna 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022431 MR LAKSHMANNA KOTHI STATE BANK OF INDIA(508548)
684 KOSIGI AP-13-002-013-020/010860
(PALLIPADU) 		0213002000NRG25150420240117768 15/04/2024 Hanumakka 0213002WL004439 Hanumakka 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022411 MS DEVARINTI LAXMI STATE BANK OF INDIA(508548)
685 KOSIGI AP-13-002-013-020/010860
(PALLIPADU) 		0213002000NRG25150420240117767 15/04/2024 Mukodu 0213002WL004439 Mukodu 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022000 MR DEVARINTI HANUMANTHU STATE BANK OF INDIA(508548)
686 KOSIGI AP-13-002-013-020/010861
(PALLIPADU) 		0213002000NRG25150420240117770 15/04/2024 anasuyamma 0213002WL004439 anasuyamma 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022480 MRS ANASUYAMMA B STATE BANK OF INDIA(508548)
687 KOSIGI AP-13-002-013-020/010861
(PALLIPADU) 		0213002000NRG25150420240117769 15/04/2024 Errodu 0213002WL004439 Errodu 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022479 B Yerrodu AIRTEL PAYMENTS BANK LIMITED(990288)
688 KOSIGI AP-13-002-013-020/010862
(PALLIPADU) 		0213002000NRG25150420240117771 15/04/2024 Laxmanna 0213002WL004439 Laxmanna 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022370 MRS LASUMANNA TALARI STATE BANK OF INDIA(508548)
689 KOSIGI AP-13-002-013-020/010862
(PALLIPADU) 		0213002000NRG25150420240117772 15/04/2024 Mahadevi 0213002WL004439 Mahadevi 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022475 MISS T MAHADEVI STATE BANK OF INDIA(508548)
690 KOSIGI AP-13-002-013-020/010867
(PALLIPADU) 		0213002000NRG25150420240117774 15/04/2024 Devarinti Indu 0213002WL004439 Devarinti Indu 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022346 MRS DEVARINTI INDU STATE BANK OF INDIA(508548)
691 KOSIGI AP-13-002-013-020/010867
(PALLIPADU) 		0213002000NRG25150420240117773 15/04/2024 RAGHAVA REDDY 0213002WL004439 RAGHAVA REDDY 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022293 MR DEVARINTI RAGHAVA REDDY STATE BANK OF INDIA(508548)
692 KOSIGI AP-13-002-013-020/010874
(PALLIPADU) 		0213002000NRG25150420240117778 15/04/2024 Narasaiah 0213002WL004439 Narasaiah 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022566 MR NARASAYYA DEVARINTI STATE BANK OF INDIA(508548)
693 KOSIGI AP-13-002-013-020/010874
(PALLIPADU) 		0213002000NRG25150420240117777 15/04/2024 radha 0213002WL004439 radha 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022421 MRS BOYA RADHA STATE BANK OF INDIA(508548)
694 KOSIGI AP-13-002-013-020/010875
(PALLIPADU) 		0213002000NRG25150420240117780 15/04/2024 chinna lakshmanna 0213002WL004439 chinna lakshmanna 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022311 MR YERNALATHOTA CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
695 KOSIGI AP-13-002-013-020/010875
(PALLIPADU) 		0213002000NRG25150420240117779 15/04/2024 venkata lakshmi 0213002WL004439 venkata lakshmi 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022312 MRS YERNALATHOTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
696 KOSIGI AP-13-002-013-020/010876
(PALLIPADU) 		0213002000NRG25150420240118010 15/04/2024 nagendra 0213002WL004447 nagendra 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022058 G NAGENDRA BANK OF BARODA(606985)
697 KOSIGI AP-13-002-013-020/010877
(PALLIPADU) 		0213002000NRG25150420240118012 15/04/2024 anjalli devi 0213002WL004447 anjalli devi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022060 MRS SULUVAI ANJALI DEVI STATE BANK OF INDIA(508548)
698 KOSIGI AP-13-002-013-020/010877
(PALLIPADU) 		0213002000NRG25150420240118011 15/04/2024 narasayya 0213002WL004447 narasayya 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022057 MR SULUVAI NARASAYYA STATE BANK OF INDIA(508548)
699 KOSIGI AP-13-002-013-020/010889
(PALLIPADU) 		0213002000NRG25150420240117781 15/04/2024 Lakshminarayana 0213002WL004439 Lakshminarayana 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022292 DEVARINTI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
700 KOSIGI AP-13-002-013-020/010889
(PALLIPADU) 		0213002000NRG25150420240117782 15/04/2024 Vijayalakshmi 0213002WL004439 Vijayalakshmi 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022323 DEVARINTI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
701 KOSIGI AP-13-002-013-020/010891
(PALLIPADU) 		0213002000NRG25150420240117784 15/04/2024 Yellamma 0213002WL004439 Yellamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022304 Inuru Yellamma AIRTEL PAYMENTS BANK LIMITED(990288)
702 KOSIGI AP-13-002-013-020/010892
(PALLIPADU) 		0213002000NRG25150420240117785 15/04/2024 Boya Pedda Lakshmanna 0213002WL004439 Boya Pedda Lakshmanna 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022398 Shivari Pedda Laxmanna AIRTEL PAYMENTS BANK LIMITED(990288)
703 KOSIGI AP-13-002-013-020/010892
(PALLIPADU) 		0213002000NRG25150420240117786 15/04/2024 maha lakshmi 0213002WL004439 maha lakshmi 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022614 MRS SIVARU MAHALAKSHMI STATE BANK OF INDIA(508548)
704 KOSIGI AP-13-002-013-020/010893
(PALLIPADU) 		0213002000NRG25150420240117788 15/04/2024 nigamma 0213002WL004439 nigamma 00415 SBIN0002747 300 300 Processed 24/04/2024 3258022313 MRS SHIVARI NINGAMMA STATE BANK OF INDIA(508548)
705 KOSIGI AP-13-002-013-020/010897
(PALLIPADU) 		0213002000NRG25150420240117789 15/04/2024 LAKSHMANNA 0213002WL004439 LAKSHMANNA 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022717 MR V LAKSHMANNA STATE BANK OF INDIA(508548)
706 KOSIGI AP-13-002-013-020/010897
(PALLIPADU) 		0213002000NRG25150420240117790 15/04/2024 LAKSHMI 0213002WL004439 LAKSHMI 00415 SBIN0002747 300 300 Rejected 24/04/2024 3258022716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KOSIGI AP-13-002-013-020/010915
(PALLIPADU) 		0213002000NRG25150420240118024 15/04/2024 NAGALAKSHMI 0213002WL004447 NAGALAKSHMI 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022664 MISS SULUVAI NAGALAKSHMI STATE BANK OF INDIA(508548)
708 KOSIGI AP-13-002-013-020/010915
(PALLIPADU) 		0213002000NRG25150420240118023 15/04/2024 RAMAKRISHNA 0213002WL004447 RAMAKRISHNA 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022328 PAINTI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
709 KOSIGI AP-13-002-013-020/10925
(PALLIPADU) 		0213002000NRG25150420240118028 15/04/2024 SULUVAYE SARSWATHI 0213002WL004447 SULUVAYE SARSWATHI 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022332 BOYA SARASWATHI BANK OF BARODA(606985)
710 KOSIGI AP-13-002-013-020/10926
(PALLIPADU) 		0213002000NRG25150420240118029 15/04/2024 Tammanagari Lakshmi 0213002WL004447 Tammanagari Lakshmi 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022305 MRS THAMMANNAGARI LAKSHMI STATE BANK OF INDIA(508548)
711 KOSIGI AP-13-002-013-020/10927
(PALLIPADU) 		0213002000NRG25150420240118030 15/04/2024 SULUVAYE LAKSHMI 0213002WL004447 SULUVAYE LAKSHMI 00415 SBIN0002747 1189 1189 Processed 24/04/2024 3258022337 MRS SULUVAIE LAKSHMI STATE BANK OF INDIA(508548)
712 KOSIGI AP-13-002-013-020/10938
(PALLIPADU) 		0213002000NRG25150420240117792 15/04/2024 VAGADDA CHINNA LAKSHMANNA 0213002WL004439 VAGADDA CHINNA LAKSHMANNA 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022335 MR VAGADDA CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
713 KOSIGI AP-13-002-013-020/10945
(PALLIPADU) 		0213002000NRG25150420240117795 15/04/2024 DEVARINTI JAYALAKSHMI 0213002WL004439 DEVARINTI JAYALAKSHMI 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022303 MRS DEVARINTI JAYALAKSHMI STATE BANK OF INDIA(508548)
714 KOSIGI AP-13-002-013-020/10946
(PALLIPADU) 		0213002000NRG25150420240117797 15/04/2024 Devarinti Dharmaraju 0213002WL004439 Devarinti Dharmaraju 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022297 MR DEVARINTI DHARMARAJU DHARMARAJU STATE BANK OF INDIA(508548)
715 KOSIGI AP-13-002-013-020/10949
(PALLIPADU) 		0213002000NRG25150420240117800 15/04/2024 P SATYANARAYANA 0213002WL004439 P SATYANARAYANA 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022003 MR SATYANARAYANA P STATE BANK OF INDIA(508548)
716 KOSIGI AP-13-002-013-020/10949
(PALLIPADU) 		0213002000NRG25150420240117799 15/04/2024 PERVALI NAGALAKSHMI 0213002WL004439 PERVALI NAGALAKSHMI 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022056 MRS PERVALI NAGALAKSHMI STATE BANK OF INDIA(508548)
717 KOSIGI AP-13-002-013-020/10951
(PALLIPADU) 		0213002000NRG25150420240117318 15/04/2024 Ernalathota Chinna Lakshmanna 0213002WL004430 Ernalathota Chinna Lakshmanna 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022322 ERNALA THOTA CHINNA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
718 KOSIGI AP-13-002-013-020/10951
(PALLIPADU) 		0213002000NRG25150420240117317 15/04/2024 Ernalathota Hanumanthamma 0213002WL004430 Ernalathota Hanumanthamma 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022336 MRS ERNALATHOTA HANUMANTHAMMA STATE BANK OF INDIA(508548)
719 KOSIGI AP-13-002-013-020/10952
(PALLIPADU) 		0213002000NRG25150420240117320 15/04/2024 Ernalathota Lakshmanna 0213002WL004430 Ernalathota Lakshmanna 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022321 ERNALA THOTA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
720 KOSIGI AP-13-002-013-020/10952
(PALLIPADU) 		0213002000NRG25150420240117319 15/04/2024 ERNALATHOTA NARASAMMA 0213002WL004430 ERNALATHOTA NARASAMMA 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022051 MRS ERNALATHOTA NARASAMMA STATE BANK OF INDIA(508548)
721 KOSIGI AP-13-002-013-020/10963
(PALLIPADU) 		0213002000NRG25150420240117322 15/04/2024 KURAVA CHINNA NAGAPPA 0213002WL004430 KURAVA CHINNA NAGAPPA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022055 MR KURUVA CHINNA NAGAPPA STATE BANK OF INDIA(508548)
722 KOSIGI AP-13-002-013-020/10964
(PALLIPADU) 		0213002000NRG25150420240117323 15/04/2024 Pujari Jayalakshmi 0213002WL004430 Pujari Jayalakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022048 MRS PUJARI JAYALAKSHMI STATE BANK OF INDIA(508548)
723 KOSIGI AP-13-002-013-020/10965
(PALLIPADU) 		0213002000NRG25150420240117325 15/04/2024 S NARASAIAH 0213002WL004430 S NARASAIAH 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022679 MR SATARLA NARASAIAH STATE BANK OF INDIA(508548)
724 KOSIGI AP-13-002-013-020/10969
(PALLIPADU) 		0213002000NRG25150420240117327 15/04/2024 BOYA LAKSHMAYYA 0213002WL004430 BOYA LAKSHMAYYA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022331 MR BOYA LAKSHMAYYA STATE BANK OF INDIA(508548)
725 KOSIGI AP-13-002-013-020/10971
(PALLIPADU) 		0213002000NRG25150420240117329 15/04/2024 Laddaiahgari Lakshmi 0213002WL004430 Laddaiahgari Lakshmi 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022011 MRS LADDEIAH GARI LAKSHMI STATE BANK OF INDIA(508548)
726 KOSIGI AP-13-002-013-020/10971
(PALLIPADU) 		0213002000NRG25150420240117328 15/04/2024 LADDAIAHGARI LAKSHMIREDDY 0213002WL004430 LADDAIAHGARI LAKSHMIREDDY 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022298 Laddeiah Gari Lakshmireddy AIRTEL PAYMENTS BANK LIMITED(990288)
727 KOSIGI AP-13-002-013-020/10972
(PALLIPADU) 		0213002000NRG25150420240117330 15/04/2024 Satharla Pedda Rayudu 0213002WL004430 Satharla Pedda Rayudu 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022329 MR SATHARLA PEDDA RAYUDU STATE BANK OF INDIA(508548)
728 KOSIGI AP-13-002-013-020/10976
(PALLIPADU) 		0213002000NRG25150420240117332 15/04/2024 MOOLINTI MAHADEVI 0213002WL004430 MOOLINTI MAHADEVI 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022414 MRS MOOLINTI MAHADEVI STATE BANK OF INDIA(508548)
729 KOSIGI AP-13-002-013-020/10976
(PALLIPADU) 		0213002000NRG25150420240117333 15/04/2024 MULINTI NARASAMMA 0213002WL004430 MULINTI NARASAMMA 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022325 MRS MULINTI NARASAMMA STATE BANK OF INDIA(508548)
730 KOSIGI AP-13-002-013-020/10979
(PALLIPADU) 		0213002000NRG25150420240117334 15/04/2024 SATHARLA NARASAMMA 0213002WL004430 SATHARLA NARASAMMA 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022690 MRS SATHARLA NARASAMMA STATE BANK OF INDIA(508548)
731 KOSIGI AP-13-002-013-020/10991
(PALLIPADU) 		0213002000NRG25150420240117335 15/04/2024 PAYINTI JAYALAKSHMI 0213002WL004430 PAYINTI JAYALAKSHMI 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022053 MRS PAYINTI JAYALAKSHMI STATE BANK OF INDIA(508548)
732 KOSIGI AP-13-002-013-020/10991
(PALLIPADU) 		0213002000NRG25150420240117336 15/04/2024 PAYINTI VENKATA REDDY 0213002WL004430 PAYINTI VENKATA REDDY 00415 SBIN0002747 1194 1194 Processed 24/04/2024 3258022697 MR PAYINTI VENKATAREDDY STATE BANK OF INDIA(508548)
733 KOSIGI AP-13-002-013-020/11000
(PALLIPADU) 		0213002000NRG25150420240117337 15/04/2024 KURUVA VEERANAGUDU 0213002WL004430 KURUVA VEERANAGUDU 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022703 MR KURUVA CHINNA VEERANAGUDU STATE BANK OF INDIA(508548)
734 KOSIGI AP-13-002-013-020/11023
(PALLIPADU) 		0213002000NRG25150420240117813 15/04/2024 S LAKSHMI 0213002WL004439 S LAKSHMI 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022302 MRS S LAKSHMI STATE BANK OF INDIA(508548)
735 KOSIGI AP-13-002-013-020/11024
(PALLIPADU) 		0213002000NRG25150420240117814 15/04/2024 Shivari Narsamma 0213002WL004439 Shivari Narsamma 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022334 MRS SHIVARI NARSAMMA STATE BANK OF INDIA(508548)
736 KOSIGI AP-13-002-013-020/11025
(PALLIPADU) 		0213002000NRG25150420240117815 15/04/2024 SHIVARI RAJESWARI 0213002WL004439 SHIVARI RAJESWARI 00415 SBIN0002747 599 599 Processed 24/04/2024 3258022340 Ms RAJESHWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 KOSIGI AP-13-002-013-020/11051
(PALLIPADU) 		0213002000NRG25150420240117339 15/04/2024 BHEEMESHAMMA 0213002WL004430 BHEEMESHAMMA 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022730 MRS BHEEMESHAMMA K STATE BANK OF INDIA(508548)
738 KOSIGI AP-13-002-013-020/11051
(PALLIPADU) 		0213002000NRG25150420240117338 15/04/2024 KURUVA PEDDA LAKSHMANNA 0213002WL004430 KURUVA PEDDA LAKSHMANNA 00415 SBIN0002747 896 896 Processed 24/04/2024 3258022718 MR KURUVA PEDDA LAKSHMANNA STATE BANK OF INDIA(508548)
739 KOSIGI AP-13-002-013-020/11058
(PALLIPADU) 		0213002000NRG25150420240117819 15/04/2024 ERNALATHOTA LAKSHMI 0213002WL004439 ERNALATHOTA LAKSHMI 00415 SBIN0002747 899 899 Processed 24/04/2024 3258022725 MRS ERNALATHOTA LAKSHMI STATE BANK OF INDIA(508548)
740 KOSIGI AP-13-002-013-020/11065
(PALLIPADU) 		0213002000NRG25150420240117341 15/04/2024 Basayya Mulinti Lakshmi 0213002WL004430 Basayya Mulinti Lakshmi 00415 SBIN0002747 597 597 Processed 24/04/2024 3258022727 MRS BASAYYA MULINTI LAKSHMI STATE BANK OF INDIA(508548)
741 KOSIGI AP-13-002-013-020/11065
(PALLIPADU) 		0213002000NRG25150420240117340 15/04/2024 Mulinti Chinna Narasimhulu 0213002WL004430 Mulinti Chinna Narasimhulu 00415 SBIN0002747 597 597 Processed 24/04/2024 3258022726 MR MULINTI CHINNA NARASIMHULUALIYASMULIN STATE BANK OF INDIA(508548)
742 KOSIGI AP-13-002-013-020/11080
(PALLIPADU) 		0213002000NRG25150420240117823 15/04/2024 Yernala Thota Hemavathi 0213002WL004439 Yernala Thota Hemavathi 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022745 MRS YERNALATHOTA HEMAVATHI STATE BANK OF INDIA(508548)
743 KOSIGI AP-13-002-013-020/11081
(PALLIPADU) 		0213002000NRG25150420240117825 15/04/2024 HANUMANTHAMMA ET 0213002WL004439 HANUMANTHAMMA ET 00415 SBIN0002747 1198 1198 Processed 24/04/2024 3258022744 MS ETI HANUMANTHAMMA STATE BANK OF INDIA(508548)
744 KOSIGI AP-13-002-024-001/10195
(THUMBIGANUR) 		0213002000NRG25150420240116198 15/04/2024 Varam Lakshmi 0213002WL004412 Varam Lakshmi 00415 SBIN0002747 596 596 Processed 24/04/2024 3258022734 MISS LAXMI VARAM STATE BANK OF INDIA(508548)
745 KOSIGI AP-13-002-024-001/10207
(THUMBIGANUR) 		0213002000NRG25150420240116207 15/04/2024 K Ayappa Reddy 0213002WL004412 K Ayappa Reddy 00415 SBIN0002747 894 894 Processed 24/04/2024 3258022181 AYYAPPA REDDY K CANARA BANK(508532)
SubTotal 603966 603966
746 KOSIGI AP-13-002-013-020/010220
(PALLIPADU) 		0213002000NRG25150420240117662 15/04/2024 rameshmma 0213002WL004439 rameshmma 00415 SBIN0014378 899 899 Processed 24/04/2024 3258022572 MRS DEVARINTI RAMESHAMMA STATE BANK OF INDIA(508548)
SubTotal 899 899
747 KOSIGI AP-13-002-005-007/011186
(SATHANUR) 		0213002000NRG25150420240110919 15/04/2024 KURUVA SHIVALINGAMMA 0213002WL004184 KURUVA SHIVALINGAMMA 00691 IPOS0000001 299 299 Processed 24/04/2024 3258022105 KURUVA SHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 KOSIGI AP-13-002-005-007/20303
(SATHANUR) 		0213002000NRG25150420240110955 15/04/2024 Pinjari Basheer Saheb 0213002WL004184 Pinjari Basheer Saheb 00691 IPOS0000001 1197 1197 Processed 24/04/2024 3258022124 PINJARI BASHEER SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
749 KOSIGI AP-13-002-005-008/010006
(THUMBIGANUR) 		0213002000NRG25150420240116114 15/04/2024 VARAM THIMMAPPA 0213002WL004412 VARAM THIMMAPPA 00691 IPOS0000001 298 298 Rejected 24/04/2024 3258022090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 KOSIGI AP-13-002-005-008/010028
(THUMBIGANUR) 		0213002000NRG25150420240116123 15/04/2024 D.HANUMANTHU 0213002WL004412 D.HANUMANTHU 00691 IPOS0000001 298 298 Processed 24/04/2024 3258022092 DINNE HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
751 KOSIGI AP-13-002-005-008/010051
(THUMBIGANUR) 		0213002000NRG25150420240116143 15/04/2024 BODAIAH 0213002WL004412 BODAIAH 00691 IPOS0000001 298 298 Processed 24/04/2024 3258022129 HARIJANA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KOSIGI AP-13-002-011-018/010073
(PEDDA BOMPALLI) 		0213002000NRG25150420240113208 15/04/2024 BURUGONI VEERESH 0213002WL004321 BURUGONI VEERESH 00691 IPOS0000001 1197 1197 Processed 24/04/2024 3258022116 BURUGONI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
753 KOSIGI AP-13-002-011-018/010203
(PEDDA BOMPALLI) 		0213002000NRG25150420240112743 15/04/2024 PAINTI ERANNA 0213002WL004296 PAINTI ERANNA 00691 IPOS0000001 1499 1499 Processed 24/04/2024 3258022099 PAINTI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KOSIGI AP-13-002-011-018/010246
(PEDDA BOMPALLI) 		0213002000NRG25150420240113248 15/04/2024 PAINTI VEERESHAMMA 0213002WL004321 PAINTI VEERESHAMMA 00691 IPOS0000001 898 898 Processed 24/04/2024 3258022113 PAIINTY VEERESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 KOSIGI AP-13-002-011-018/010393
(PEDDA BOMPALLI) 		0213002000NRG25150420240113282 15/04/2024 RAMAKOTI SHANTHAMMA 0213002WL004321 RAMAKOTI SHANTHAMMA 00691 IPOS0000001 1496 1496 Processed 24/04/2024 3258022098 RAMUKOTI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 KOSIGI AP-13-002-011-018/21388
(PEDDA BOMPALLI) 		0213002000NRG25150420240112808 15/04/2024 P LALITHA 0213002WL004296 P LALITHA 00691 IPOS0000001 1499 1499 Processed 24/04/2024 3258022126 PAINTI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
757 KOSIGI AP-13-002-011-018/21388
(PEDDA BOMPALLI) 		0213002000NRG25150420240112807 15/04/2024 PIENTI RAMANJI 0213002WL004296 PIENTI RAMANJI 00691 IPOS0000001 1499 1499 Processed 24/04/2024 3258022125 PIENTI RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
758 KOSIGI AP-13-002-013-020/010004
(PALLIPADU) 		0213002000NRG25150420240117191 15/04/2024 P Lakshmikanth 0213002WL004430 P Lakshmikanth 00691 IPOS0000001 1194 1194 Processed 24/04/2024 3258022086 MR PYINTY LAXMI KANTH STATE BANK OF INDIA(508548)
759 KOSIGI AP-13-002-013-020/010220
(PALLIPADU) 		0213002000NRG25150420240117659 15/04/2024 DEVARINTI HANUMANTHU 0213002WL004439 DEVARINTI HANUMANTHU 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258022111 DEVARINTI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 KOSIGI AP-13-002-013-020/010253
(PALLIPADU) 		0213002000NRG25150420240117673 15/04/2024 D Mallikarjuna 0213002WL004439 D Mallikarjuna 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258022096 DEVARINTI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
761 KOSIGI AP-13-002-013-020/010319
(PALLIPADU) 		0213002000NRG25150420240117685 15/04/2024 D KORAVAMMA 0213002WL004439 D KORAVAMMA 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258022108 DEVARINTI KORAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KOSIGI AP-13-002-013-020/010322
(PALLIPADU) 		0213002000NRG25150420240117688 15/04/2024 N LASUMANNA 0213002WL004439 N LASUMANNA 00691 IPOS0000001 899 899 Processed 24/04/2024 3258022130 NADIMINTI LASUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
763 KOSIGI AP-13-002-013-020/010386
(PALLIPADU) 		0213002000NRG25150420240117912 15/04/2024 T.Veereshamma 0213002WL004447 T.Veereshamma 00691 IPOS0000001 892 892 Processed 24/04/2024 3258022085 TALARI JOOLU VEERESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 KOSIGI AP-13-002-013-020/010388
(PALLIPADU) 		0213002000NRG25150420240117913 15/04/2024 T Lakshmaiah 0213002WL004447 T Lakshmaiah 00691 IPOS0000001 595 595 Processed 24/04/2024 3258022107 T LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
765 KOSIGI AP-13-002-013-020/010397
(PALLIPADU) 		0213002000NRG25150420240117703 15/04/2024 T.PEDDA LAKSHMI 0213002WL004439 T.PEDDA LAKSHMI 00691 IPOS0000001 300 300 Processed 24/04/2024 3258022095 TALARI PEDDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 KOSIGI AP-13-002-013-020/010398
(PALLIPADU) 		0213002000NRG25150420240117704 15/04/2024 S LAKSHMI REDDY 0213002WL004439 S LAKSHMI REDDY 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258022106 S LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
767 KOSIGI AP-13-002-013-020/010650
(PALLIPADU) 		0213002000NRG25150420240117931 15/04/2024 T Jayamma 0213002WL004447 T Jayamma 00691 IPOS0000001 1189 1189 Processed 24/04/2024 3258022115 TALARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 KOSIGI AP-13-002-013-020/010666
(PALLIPADU) 		0213002000NRG25150420240117934 15/04/2024 S Jayamma 0213002WL004447 S Jayamma 00691 IPOS0000001 1189 1189 Processed 24/04/2024 3258022102 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 KOSIGI AP-13-002-013-020/010730
(PALLIPADU) 		0213002000NRG25150420240117954 15/04/2024 Suluvaie Chinna Eranna 0213002WL004447 Suluvaie Chinna Eranna 00691 IPOS0000001 1189 1189 Processed 24/04/2024 3258022112 SULUVAIE CHINNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KOSIGI AP-13-002-013-020/010750
(PALLIPADU) 		0213002000NRG25150420240117966 15/04/2024 Yerra Krishnaveni 0213002WL004447 Yerra Krishnaveni 00691 IPOS0000001 1189 1189 Processed 24/04/2024 3258022119 MRS YERRA KRISHNAVENI STATE BANK OF INDIA(508548)
771 KOSIGI AP-13-002-013-020/010891
(PALLIPADU) 		0213002000NRG25150420240117783 15/04/2024 A Narasimhulu 0213002WL004439 A Narasimhulu 00691 IPOS0000001 599 599 Processed 24/04/2024 3258022097 MRS INOORU NARASIMHULU STATE BANK OF INDIA(508548)
772 KOSIGI AP-13-002-013-020/10938
(PALLIPADU) 		0213002000NRG25150420240117791 15/04/2024 NAGALAKSHMI 0213002WL004439 NAGALAKSHMI 00691 IPOS0000001 899 899 Processed 24/04/2024 3258022101 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 KOSIGI AP-13-002-013-020/10944
(PALLIPADU) 		0213002000NRG25150420240118034 15/04/2024 A RAJU 0213002WL004447 A RAJU 00691 IPOS0000001 1189 1189 Processed 24/04/2024 3258022104 A RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
774 KOSIGI AP-13-002-013-020/10945
(PALLIPADU) 		0213002000NRG25150420240117796 15/04/2024 D Ramanjineyulu 0213002WL004439 D Ramanjineyulu 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258022109 DEVARINTI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
775 KOSIGI AP-13-002-013-020/10948
(PALLIPADU) 		0213002000NRG25150420240117798 15/04/2024 Y CHINNA HANUMANTHU 0213002WL004439 Y CHINNA HANUMANTHU 00691 IPOS0000001 899 899 Processed 24/04/2024 3258022100 YERRANALATHOTA CHINNA HANUMANTUDU INDIA POST PAYMENTS BANK LIMITED(508528)
776 KOSIGI AP-13-002-013-020/10969
(PALLIPADU) 		0213002000NRG25150420240117326 15/04/2024 BOYA VEERESHAMMA 0213002WL004430 BOYA VEERESHAMMA 00691 IPOS0000001 1194 1194 Processed 24/04/2024 3258022110 BOYA VEERESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KOSIGI AP-13-002-013-020/11057
(PALLIPADU) 		0213002000NRG25150420240117818 15/04/2024 Yerranalathota Lakshmi 0213002WL004439 Yerranalathota Lakshmi 00691 IPOS0000001 899 899 Processed 24/04/2024 3258022114 ERNALA TOTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 KOSIGI AP-13-002-013-020/11080
(PALLIPADU) 		0213002000NRG25150420240117824 15/04/2024 ERANALATOTA PEDDA LAKSHMANNA 0213002WL004439 ERANALATOTA PEDDA LAKSHMANNA 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258022118 ERNALATOTA PEDDA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
779 KOSIGI AP-13-002-013-020/11081
(PALLIPADU) 		0213002000NRG25150420240117826 15/04/2024 ERANALATOTA CINNA LAKSHMANNA 0213002WL004439 ERANALATOTA CINNA LAKSHMANNA 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258022117 MR ERNALATOTA CINNA LAKSHMANNA STATE BANK OF INDIA(508548)
780 KOSIGI AP-13-002-013-020/11095
(PALLIPADU) 		0213002000NRG25150420240117827 15/04/2024 E Lakshmanna 0213002WL004439 E Lakshmanna 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258022120 ERRANELATHOTA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 KOSIGI AP-13-002-013-020/11095
(PALLIPADU) 		0213002000NRG25150420240117828 15/04/2024 E Lakshmi 0213002WL004439 E Lakshmi 00691 IPOS0000001 1198 1198 Processed 24/04/2024 3258022121 ERRANELATHOTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 KOSIGI AP-13-002-022-001/20559
(MULAGADODDI) 		0213002000NRG25150420240115970 15/04/2024 P Pakeerappa 0213002WL004393 P Pakeerappa 00691 IPOS0000001 1497 1497 Processed 24/04/2024 3258022103 PUJARI PAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
783 KOSIGI AP-13-002-024-001/10196
(THUMBIGANUR) 		0213002000NRG25150420240116199 15/04/2024 LAKSHMI 0213002WL004412 LAKSHMI 00691 IPOS0000001 298 298 Processed 24/04/2024 3258022089 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 KOSIGI AP-13-002-024-001/10197
(THUMBIGANUR) 		0213002000NRG25150420240116200 15/04/2024 K B MADANNA 0213002WL004412 K B MADANNA 00691 IPOS0000001 596 596 Processed 24/04/2024 3258022093 K B MADANNA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KOSIGI AP-13-002-024-001/10197
(THUMBIGANUR) 		0213002000NRG25150420240116201 15/04/2024 SHESAMMA 0213002WL004412 SHESAMMA 00691 IPOS0000001 894 894 Processed 24/04/2024 3258022094 SHESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KOSIGI AP-13-002-024-001/10202
(THUMBIGANUR) 		0213002000NRG25150420240116202 15/04/2024 HARIJANA ANJINAYYA 0213002WL004412 HARIJANA ANJINAYYA 00691 IPOS0000001 596 596 Processed 24/04/2024 3258022122 HARIJANA ANJINAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
787 KOSIGI AP-13-002-024-001/10207
(THUMBIGANUR) 		0213002000NRG25150420240116206 15/04/2024 K MAHALAKSHMI 0213002WL004412 K MAHALAKSHMI 00691 IPOS0000001 894 894 Processed 24/04/2024 3258022123 K MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 KOSIGI AP-13-002-024-001/10208
(THUMBIGANUR) 		0213002000NRG25150420240116209 15/04/2024 TALARI NARASAIAH 0213002WL004412 TALARI NARASAIAH 00691 IPOS0000001 596 596 Processed 24/04/2024 3258022087 TALARI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
789 KOSIGI AP-13-002-024-001/10208
(THUMBIGANUR) 		0213002000NRG25150420240116208 15/04/2024 TALARI USENAMMA 0213002WL004412 TALARI USENAMMA 00691 IPOS0000001 1193 1193 Processed 24/04/2024 3258022127 TALARI USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 KOSIGI AP-13-002-024-001/10209
(THUMBIGANUR) 		0213002000NRG25150420240116211 15/04/2024 NAGARAJU 0213002WL004412 NAGARAJU 00691 IPOS0000001 298 298 Processed 24/04/2024 3258022088 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
791 KOSIGI AP-13-002-024-001/10209
(THUMBIGANUR) 		0213002000NRG25150420240116210 15/04/2024 VENKATALAKSHMI 0213002WL004412 VENKATALAKSHMI 00691 IPOS0000001 1193 1193 Processed 24/04/2024 3258022128 VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 KOSIGI AP-13-002-024-001/10219
(THUMBIGANUR) 		0213002000NRG25150420240116214 15/04/2024 Varam Eramma 0213002WL004412 Varam Eramma 00691 IPOS0000001 894 894 Processed 24/04/2024 3258022091 VARAM ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44524 44524
793 KOSIGI AP-13-002-011-018/21387
(PEDDA BOMPALLI) 		0213002000NRG25150420240112805 15/04/2024 Kommu Adamu 0213002WL004296 Kommu Adamu 00703 AIRP0000001 1499 1499 Processed 24/04/2024 3258022361 KOMMU ADAMU AIRTEL PAYMENTS BANK LIMITED(990288)
794 KOSIGI AP-13-002-011-018/21387
(PEDDA BOMPALLI) 		0213002000NRG25150420240112806 15/04/2024 Kommu Sunitha 0213002WL004296 Kommu Sunitha 00703 AIRP0000001 1199 1199 Processed 24/04/2024 3258022352 Kommu Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
795 KOSIGI AP-13-002-013-020/010399
(PALLIPADU) 		0213002000NRG25150420240117916 15/04/2024 BOYA RAMANJINAMMA 0213002WL004447 BOYA RAMANJINAMMA 00703 AIRP0000001 1189 1189 Processed 24/04/2024 3258022348 MRS BOYA RAMANJINAMMA STATE BANK OF INDIA(508548)
796 KOSIGI AP-13-002-013-020/010718
(PALLIPADU) 		0213002000NRG25150420240117949 15/04/2024 CHINTAKUNTA VENKATALAKSHMI 0213002WL004447 CHINTAKUNTA VENKATALAKSHMI 00703 AIRP0000001 1189 1189 Processed 24/04/2024 3258022362 Cinthakunta Venkata Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
797 KOSIGI AP-13-002-013-020/10963
(PALLIPADU) 		0213002000NRG25150420240117321 15/04/2024 Kuruva Chinna Nagalakshmi 0213002WL004430 Kuruva Chinna Nagalakshmi 00703 AIRP0000001 1194 1194 Processed 24/04/2024 3258022350 Mrs CHINNA LAKSHMI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
798 KOSIGI AP-13-002-013-020/11099
(PALLIPADU) 		0213002000NRG25150420240117830 15/04/2024 Goudla Krishnaveni 0213002WL004439 Goudla Krishnaveni 00703 AIRP0000001 1198 1198 Processed 24/04/2024 3258022360 MISS KRISHNAVENI KRISHNAVENI STATE BANK OF INDIA(508548)
799 KOSIGI AP-13-002-013-020/11099
(PALLIPADU) 		0213002000NRG25150420240117829 15/04/2024 Kothiah Chinna Lakshmanna 0213002WL004439 Kothiah Chinna Lakshmanna 00703 AIRP0000001 1198 1198 Processed 24/04/2024 3258022351 MR KOTHIAH CHINNA LAKSHMANNA STATE BANK OF INDIA(508548)
SubTotal 8666 8666
Total 892965 892965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSIGI AP0213002_150424APB_FTO_6211 Andhra Pragathi Grameena Bank APGB0003036 MANTRALAYAM 599
2 KOSIGI AP0213002_150424APB_FTO_6211 Andhra Pragathi Grameena Bank APGB0003103 TUNGABHADRA 2981
3 KOSIGI AP0213002_150424APB_FTO_6211 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 10765
4 KOSIGI AP0213002_150424APB_FTO_6211 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 33163
5 KOSIGI AP0213002_150424APB_FTO_6211 Canara Bank CNRB0013393 KANDUKUR 178740
6 KOSIGI AP0213002_150424APB_FTO_6211 Canara Bank CNRB0013398 MANTRALAYAM 1499
7 KOSIGI AP0213002_150424APB_FTO_6211 Central Bank Of India CBIN0280844 ADONI 892
8 KOSIGI AP0213002_150424APB_FTO_6211 HDFC Bank HDFC0001933 ADONI 1194
9 KOSIGI AP0213002_150424APB_FTO_6211 HDFC Bank HDFC0002438 YEMMIGANUR 1496
10 KOSIGI AP0213002_150424APB_FTO_6211 INDIAN BANK IDIB000K299 KURNOOL C CAMP 1198
11 KOSIGI AP0213002_150424APB_FTO_6211 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2383
12 KOSIGI AP0213002_150424APB_FTO_6211 STATE BANK OF INDIA SBIN0002747 KOSIGI 603966
13 KOSIGI AP0213002_150424APB_FTO_6211 STATE BANK OF INDIA SBIN0014378 KOWTHALAM 899
14 KOSIGI AP0213002_150424APB_FTO_6211 India Post Payments Bank IPOS0000001 KURNOOL 44524
15 KOSIGI AP0213002_150424APB_FTO_6211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8666

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