Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213002_070524APB_FTO_42860
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-13-002-003-011/20568
(CHIRTHANAKAL) 		0213002000NRG25070520240876855 07/05/2024 G Lakshmi 0213002WL020987 G Lakshmi 00019 APGB0003152 1199 1199 Processed 14/05/2024 4004624648 Mrs GAVIGATTU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOSIGI AP-13-002-003-011/20605
(CHIRTHANAKAL) 		0213002000NRG25070520240876878 07/05/2024 Kondageni Narayanamma 0213002WL020987 Kondageni Narayanamma 00019 APGB0003152 1199 1199 Processed 14/05/2024 4004624449 Mrs KONDAGENI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOSIGI AP-13-002-011-018/020816
(CHINNABOMPALLI) 		0213002000NRG25070520240914523 07/05/2024 Bisinigi Mukaiah 0213002WL021472 Bisinigi Mukaiah 00019 APGB0003152 1194 1194 Processed 14/05/2024 4004624152 Mr BASINIGI MOOKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOSIGI AP-13-002-016-025/010078
(NELAKOSIGI) 		0213002000NRG25070520240838372 07/05/2024 Ayyalappa 0213002WL020354 Ayyalappa 00019 APGB0003152 1193 1193 Processed 14/05/2024 4004624716 Mr AYYALLAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOSIGI AP-13-002-016-025/010078
(NELAKOSIGI) 		0213002000NRG25070520240838371 07/05/2024 Nagamma 0213002WL020354 Nagamma 00019 APGB0003152 1193 1193 Processed 14/05/2024 4004624715 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOSIGI AP-13-002-016-025/010092
(NELAKOSIGI) 		0213002000NRG25070520240838380 07/05/2024 Kuruva Shankaramma 0213002WL020354 Kuruva Shankaramma 00019 APGB0003152 1193 1193 Processed 14/05/2024 4004624150 Mrs SANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOSIGI AP-13-002-016-025/010095
(NELAKOSIGI) 		0213002000NRG25070520240929675 07/05/2024 Chintakunta Kistamma 0213002WL021644 Chintakunta Kistamma 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624148 Mrs KISTAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOSIGI AP-13-002-016-025/010098
(NELAKOSIGI) 		0213002000NRG25070520240929676 07/05/2024 Sakrappa 0213002WL021644 Sakrappa 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624147 Mr CHINTHAKUNTA CHINNA SAKKARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOSIGI AP-13-002-017-028/010002
(GOWDEGALLU) 		0213002000NRG25070520240860900 07/05/2024 Pendekallu Raamanjineyulu 0213002WL020736 Pendekallu Raamanjineyulu 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624657 Mr RAMANJINEYULU PEEKALAGATTU S O YEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOSIGI AP-13-002-017-028/010004
(GOWDEGALLU) 		0213002000NRG25070520240860901 07/05/2024 Shivamma 0213002WL020736 Shivamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624729 Mrs SIVAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOSIGI AP-13-002-017-028/010005
(GOWDEGALLU) 		0213002000NRG25070520240860905 07/05/2024 maranna 0213002WL020736 maranna 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624778 Mr MARENNA KINDINTI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KOSIGI AP-13-002-017-028/010005
(GOWDEGALLU) 		0213002000NRG25070520240860906 07/05/2024 padma 0213002WL020736 padma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624448 Mrs PADMA KINDHINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOSIGI AP-13-002-017-028/010005
(GOWDEGALLU) 		0213002000NRG25070520240860904 07/05/2024 Shankaramma 0213002WL020736 Shankaramma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624454 Mrs SHANKARAMMA KINDINTI W O THIKKAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOSIGI AP-13-002-017-028/010005
(GOWDEGALLU) 		0213002000NRG25070520240860902 07/05/2024 Tikkayya 0213002WL020736 Tikkayya 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624455 Mr THIKKAIAH KOTEKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOSIGI AP-13-002-017-028/010005
(GOWDEGALLU) 		0213002000NRG25070520240860903 07/05/2024 Uligamma 0213002WL020736 Uligamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624418 Mrs ULIGAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOSIGI AP-13-002-017-028/010006
(GOWDEGALLU) 		0213002000NRG25070520240860908 07/05/2024 Maadevi 0213002WL020736 Maadevi 00019 APGB0003152 897 897 Processed 14/05/2024 4004624642 Mrs MAHADEVAMMA GIRIYYAGARI W O YAMUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOSIGI AP-13-002-017-028/010006
(GOWDEGALLU) 		0213002000NRG25070520240860907 07/05/2024 Yamunayya 0213002WL020736 Yamunayya 00019 APGB0003152 897 897 Processed 14/05/2024 4004624154 Mr GIREYYA GARI YAMUNAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOSIGI AP-13-002-017-028/010008
(GOWDEGALLU) 		0213002000NRG25070520240860909 07/05/2024 Sitaramudu 0213002WL020736 Sitaramudu 00019 APGB0003152 897 897 Processed 14/05/2024 4004624621 Mr SEETHA RAMUDU GOLAYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOSIGI AP-13-002-017-028/010009
(GOWDEGALLU) 		0213002000NRG25070520240860910 07/05/2024 Lakamanna 0213002WL020736 Lakamanna 00019 APGB0003152 897 897 Processed 14/05/2024 4004624638 Mr LAKSHMANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOSIGI AP-13-002-017-028/010009
(GOWDEGALLU) 		0213002000NRG25070520240860911 07/05/2024 SHARADAMMA KUMMARI 0213002WL020736 SHARADAMMA KUMMARI 00019 APGB0003152 598 598 Processed 14/05/2024 4004624760 Mrs SHARADAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOSIGI AP-13-002-017-028/010010
(GOWDEGALLU) 		0213002000NRG25070520240860914 07/05/2024 Anjinamma 0213002WL020736 Anjinamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624641 MISS ANJINAMMA PALEM STATE BANK OF INDIA(508548)
22 KOSIGI AP-13-002-017-028/010010
(GOWDEGALLU) 		0213002000NRG25070520240860915 07/05/2024 gondamma 0213002WL020736 gondamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624158 Mrs THIMMAPPAGARI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOSIGI AP-13-002-017-028/010010
(GOWDEGALLU) 		0213002000NRG25070520240860912 07/05/2024 Muttamma 0213002WL020736 Muttamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624761 Miss M MUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOSIGI AP-13-002-017-028/010010
(GOWDEGALLU) 		0213002000NRG25070520240860913 07/05/2024 Taayamma 0213002WL020736 Taayamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624464 Mrs THAYAMMA THIMMAPPAGARI W O ANJINEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOSIGI AP-13-002-017-028/010013
(GOWDEGALLU) 		0213002000NRG25070520240860917 07/05/2024 Dasari Madevi 0213002WL020736 Dasari Madevi 00019 APGB0003152 897 897 Processed 14/05/2024 4004624395 Mrs DASARI MADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOSIGI AP-13-002-017-028/010013
(GOWDEGALLU) 		0213002000NRG25070520240860918 07/05/2024 Jollodu 0213002WL020736 Jollodu 00019 APGB0003152 897 897 Processed 14/05/2024 4004624389 Mr RAMANJI CHINNA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOSIGI AP-13-002-017-028/010013
(GOWDEGALLU) 		0213002000NRG25070520240860916 07/05/2024 Raamanjini 0213002WL020736 Raamanjini 00019 APGB0003152 897 897 Processed 14/05/2024 4004624817 Mr RAMANJI PEDDA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOSIGI AP-13-002-017-028/010015
(GOWDEGALLU) 		0213002000NRG25070520240860921 07/05/2024 Adivamma 0213002WL020736 Adivamma 00019 APGB0003152 1494 1494 Processed 14/05/2024 4004624626 Mrs ADINAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOSIGI AP-13-002-017-028/010015
(GOWDEGALLU) 		0213002000NRG25070520240860920 07/05/2024 Maremma 0213002WL020736 Maremma 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624615 Mrs MAREMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOSIGI AP-13-002-017-028/010024
(GOWDEGALLU) 		0213002000NRG25070520240860924 07/05/2024 Chinna Eranna 0213002WL020736 Chinna Eranna 00019 APGB0003152 598 598 Processed 14/05/2024 4004624163 HARIJANA CHINNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSIGI AP-13-002-017-028/010024
(GOWDEGALLU) 		0213002000NRG25070520240860925 07/05/2024 Padmamma 0213002WL020736 Padmamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624759 HARIJANA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSIGI AP-13-002-017-028/010028
(GOWDEGALLU) 		0213002000NRG25070520240860926 07/05/2024 Kindinti Nagalakshmi 0213002WL020736 Kindinti Nagalakshmi 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624477 Mrs Kindinti Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOSIGI AP-13-002-017-028/010031
(GOWDEGALLU) 		0213002000NRG25070520240860928 07/05/2024 ALLAPPA KINDINTI 0213002WL020736 ALLAPPA KINDINTI 00019 APGB0003152 897 897 Processed 14/05/2024 4004624474 Mr ALLAPPA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOSIGI AP-13-002-017-028/010031
(GOWDEGALLU) 		0213002000NRG25070520240860929 07/05/2024 KINDINTI MAHADEVAMMA 0213002WL020736 KINDINTI MAHADEVAMMA 00019 APGB0003152 897 897 Processed 14/05/2024 4004624473 Mrs KINDINTI MADEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOSIGI AP-13-002-017-028/010031
(GOWDEGALLU) 		0213002000NRG25070520240860927 07/05/2024 lakshmi 0213002WL020736 lakshmi 00019 APGB0003152 598 598 Processed 14/05/2024 4004624468 Miss LAKSHMI KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KOSIGI AP-13-002-017-028/010032
(GOWDEGALLU) 		0213002000NRG25070520240860930 07/05/2024 Basamma 0213002WL020736 Basamma 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624146 Mrs S BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOSIGI AP-13-002-017-028/010032
(GOWDEGALLU) 		0213002000NRG25070520240860931 07/05/2024 Madevi 0213002WL020736 Madevi 00019 APGB0003152 897 897 Processed 14/05/2024 4004624734 Mrs MADEVI SAARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOSIGI AP-13-002-017-028/010032
(GOWDEGALLU) 		0213002000NRG25070520240860932 07/05/2024 Mahadevudu 0213002WL020736 Mahadevudu 00019 APGB0003152 897 897 Processed 14/05/2024 4004624160 Mr SAGARAPPA MADEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KOSIGI AP-13-002-017-028/010039
(GOWDEGALLU) 		0213002000NRG25070520240860934 07/05/2024 Urukunda 0213002WL020736 Urukunda 00019 APGB0003152 897 897 Processed 14/05/2024 4004624637 Mr URUKUNDA GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOSIGI AP-13-002-017-028/010045
(GOWDEGALLU) 		0213002000NRG25070520240860935 07/05/2024 KUMMARI PARUSURAM 0213002WL020736 KUMMARI PARUSURAM 00019 APGB0003152 1494 1494 Processed 14/05/2024 4004624491 Mr KUMMARI PARUSURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOSIGI AP-13-002-017-028/010073
(GOWDEGALLU) 		0213002000NRG25070520240860936 07/05/2024 Narsappa 0213002WL020736 Narsappa 00019 APGB0003152 598 598 Processed 14/05/2024 4004624162 Mr HARIJANA NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOSIGI AP-13-002-017-028/010074
(GOWDEGALLU) 		0213002000NRG25070520240860940 07/05/2024 Raajamma 0213002WL020736 Raajamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624609 Mrs USENAMMA SAHEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOSIGI AP-13-002-017-028/010074
(GOWDEGALLU) 		0213002000NRG25070520240860939 07/05/2024 Usenbee 0213002WL020736 Usenbee 00019 APGB0003152 897 897 Processed 14/05/2024 4004624735 SAHEBU USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSIGI AP-13-002-017-028/010081
(GOWDEGALLU) 		0213002000NRG25070520240860943 07/05/2024 Khasim bee 0213002WL020736 Khasim bee 00019 APGB0003152 897 897 Processed 14/05/2024 4004624665 Mrs KHASIMBEE SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOSIGI AP-13-002-017-028/010087
(GOWDEGALLU) 		0213002000NRG25070520240860945 07/05/2024 sivaraju 0213002WL020736 sivaraju 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624616 Mr SHIVARAJU PAINTI S O THAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOSIGI AP-13-002-017-028/010097
(GOWDEGALLU) 		0213002000NRG25070520240860947 07/05/2024 HARIJANA RAJ KUMAR 0213002WL020736 HARIJANA RAJ KUMAR 00019 APGB0003152 299 299 Processed 14/05/2024 4004624655 HARIJANA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSIGI AP-13-002-017-028/010097
(GOWDEGALLU) 		0213002000NRG25070520240860946 07/05/2024 SUJANAMMA HARIJANA 0213002WL020736 SUJANAMMA HARIJANA 00019 APGB0003152 897 897 Processed 14/05/2024 4004624652 Mrs SUJANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOSIGI AP-13-002-017-028/010100
(GOWDEGALLU) 		0213002000NRG25070520240860949 07/05/2024 Paarvati 0213002WL020736 Paarvati 00019 APGB0003152 897 897 Processed 14/05/2024 4004624762 Mrs K PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOSIGI AP-13-002-017-028/010100
(GOWDEGALLU) 		0213002000NRG25070520240860948 07/05/2024 Raamanjini 0213002WL020736 Raamanjini 00019 APGB0003152 897 897 Processed 14/05/2024 4004624634 Mr KINDINTI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOSIGI AP-13-002-017-028/010105
(GOWDEGALLU) 		0213002000NRG25070520240860951 07/05/2024 BASALADODDI HANUMANTHAMMA 0213002WL020736 BASALADODDI HANUMANTHAMMA 00019 APGB0003152 897 897 Processed 14/05/2024 4004624819 Mrs Basaladoddi Hanumanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOSIGI AP-13-002-017-028/010105
(GOWDEGALLU) 		0213002000NRG25070520240860950 07/05/2024 BASALADODDI NAGARAJU 0213002WL020736 BASALADODDI NAGARAJU 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624818 Mr NAGARAJU BASALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOSIGI AP-13-002-017-028/010106
(GOWDEGALLU) 		0213002000NRG25070520240860954 07/05/2024 BILLALI ERESHAMMA 0213002WL020736 BILLALI ERESHAMMA 00019 APGB0003152 897 897 Processed 14/05/2024 4004624396 Mrs BILLELA ERESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOSIGI AP-13-002-017-028/010106
(GOWDEGALLU) 		0213002000NRG25070520240860952 07/05/2024 Billela Mahadeavppa 0213002WL020736 Billela Mahadeavppa 00019 APGB0003152 897 897 Processed 14/05/2024 4004624736 Mr BILLELA MADEVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOSIGI AP-13-002-017-028/010106
(GOWDEGALLU) 		0213002000NRG25070520240860953 07/05/2024 Sivamma 0213002WL020736 Sivamma 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624157 Mrs BILLAHAL SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOSIGI AP-13-002-017-028/010110
(GOWDEGALLU) 		0213002000NRG25070520240860956 07/05/2024 K Shivamma 0213002WL020736 K Shivamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624614 Mrs SHIVAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOSIGI AP-13-002-017-028/010110
(GOWDEGALLU) 		0213002000NRG25070520240860955 07/05/2024 Tikkayya 0213002WL020736 Tikkayya 00019 APGB0003152 897 897 Processed 14/05/2024 4004624161 Mr KINDINTI CHINNA THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOSIGI AP-13-002-017-028/010111
(GOWDEGALLU) 		0213002000NRG25070520240860958 07/05/2024 Anumayya 0213002WL020736 Anumayya 00019 APGB0003152 897 897 Processed 14/05/2024 4004624151 Mr ANUMAIAH KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOSIGI AP-13-002-017-028/010111
(GOWDEGALLU) 		0213002000NRG25070520240860959 07/05/2024 Kinditi Madeva 0213002WL020736 Kinditi Madeva 00019 APGB0003152 897 897 Processed 14/05/2024 4004624608 Mr MADEVA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOSIGI AP-13-002-017-028/010112
(GOWDEGALLU) 		0213002000NRG25070520240860961 07/05/2024 HARIJANA JAYYAMMA 0213002WL020736 HARIJANA JAYYAMMA 00019 APGB0003152 897 897 Processed 14/05/2024 4004624731 Mrs HARIJANA JAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOSIGI AP-13-002-017-028/010112
(GOWDEGALLU) 		0213002000NRG25070520240860960 07/05/2024 Surendra 0213002WL020736 Surendra 00019 APGB0003152 897 897 Processed 14/05/2024 4004624610 Mr HARIJANA SURENDRA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOSIGI AP-13-002-017-028/010114
(GOWDEGALLU) 		0213002000NRG25070520240860964 07/05/2024 Chinna Mahadevi 0213002WL020736 Chinna Mahadevi 00019 APGB0003152 897 897 Processed 14/05/2024 4004624401 Mrs CHINNA MADEVI YADURINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOSIGI AP-13-002-017-028/010114
(GOWDEGALLU) 		0213002000NRG25070520240860963 07/05/2024 Narasamma 0213002WL020736 Narasamma 00019 APGB0003152 598 598 Processed 14/05/2024 4004624627 Mrs NARASAMMA YEDURINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KOSIGI AP-13-002-017-028/010114
(GOWDEGALLU) 		0213002000NRG25070520240860962 07/05/2024 Urukundappa 0213002WL020736 Urukundappa 00019 APGB0003152 897 897 Processed 14/05/2024 4004624159 Mr YEDURINTI URUKUNDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOSIGI AP-13-002-017-028/010116
(GOWDEGALLU) 		0213002000NRG25070520240860968 07/05/2024 Thikkodu 0213002WL020736 Thikkodu 00019 APGB0003152 598 598 Processed 14/05/2024 4004624633 Mr HARIJANA THIKKAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOSIGI AP-13-002-017-028/010118
(GOWDEGALLU) 		0213002000NRG25070520240860970 07/05/2024 Kosigamma 0213002WL020736 Kosigamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624617 Mrs KOSIGAMMA KINDINTI W O MARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOSIGI AP-13-002-017-028/010118
(GOWDEGALLU) 		0213002000NRG25070520240860969 07/05/2024 Marenna 0213002WL020736 Marenna 00019 APGB0003152 897 897 Processed 14/05/2024 4004624165 Mr KINDINTI MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOSIGI AP-13-002-017-028/010120
(GOWDEGALLU) 		0213002000NRG25070520240860972 07/05/2024 chinnamaranna 0213002WL020736 chinnamaranna 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624149 MR GURRALA CHINNA MARENNA STATE BANK OF INDIA(508548)
68 KOSIGI AP-13-002-017-028/010120
(GOWDEGALLU) 		0213002000NRG25070520240860971 07/05/2024 nagaraju 0213002WL020736 nagaraju 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624475 MR BNAGARAJU BNAGARAJU STATE BANK OF INDIA(508548)
69 KOSIGI AP-13-002-017-028/010129
(GOWDEGALLU) 		0213002000NRG25070520240860974 07/05/2024 Govindamma 0213002WL020736 Govindamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624779 Mrs GOVINDAMMA KINDHINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOSIGI AP-13-002-017-028/010129
(GOWDEGALLU) 		0213002000NRG25070520240860975 07/05/2024 Madhavareddy 0213002WL020736 Madhavareddy 00019 APGB0003152 598 598 Processed 14/05/2024 4004624153 KINDINTI MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSIGI AP-13-002-017-028/010129
(GOWDEGALLU) 		0213002000NRG25070520240860976 07/05/2024 maranna 0213002WL020736 maranna 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624780 Mr MARENNA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KOSIGI AP-13-002-017-028/010129
(GOWDEGALLU) 		0213002000NRG25070520240860973 07/05/2024 Narayanamma 0213002WL020736 Narayanamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624727 Mrs NARAYANAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KOSIGI AP-13-002-017-028/010138
(GOWDEGALLU) 		0213002000NRG25070520240860977 07/05/2024 PEDDA RAMANJINI 0213002WL020736 PEDDA RAMANJINI 00019 APGB0003152 897 897 Processed 14/05/2024 4004624476 Mr PEDDA RAMANJINI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOSIGI AP-13-002-017-028/010151
(GOWDEGALLU) 		0213002000NRG25070520240860978 07/05/2024 Anijinayya 0213002WL020736 Anijinayya 00019 APGB0003152 897 897 Processed 14/05/2024 4004624619 Mr ANJINEYULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOSIGI AP-13-002-017-028/010178
(GOWDEGALLU) 		0213002000NRG25070520240860982 07/05/2024 sivamma 0213002WL020736 sivamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624732 Miss KINDINTI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KOSIGI AP-13-002-017-028/010178
(GOWDEGALLU) 		0213002000NRG25070520240860981 07/05/2024 Veeresh 0213002WL020736 Veeresh 00019 APGB0003152 897 897 Processed 14/05/2024 4004624730 Mr KINDINTI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOSIGI AP-13-002-017-028/010179
(GOWDEGALLU) 		0213002000NRG25070520240860983 07/05/2024 Ramunjinilu 0213002WL020736 Ramunjinilu 00019 APGB0003152 598 598 Processed 14/05/2024 4004624640 Mr KINDINTI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOSIGI AP-13-002-017-028/010180
(GOWDEGALLU) 		0213002000NRG25070520240860984 07/05/2024 eranna 0213002WL020736 eranna 00019 APGB0003152 299 299 Processed 14/05/2024 4004624620 MRS ERANNA ERANNA KUMMARI STATE BANK OF INDIA(508548)
79 KOSIGI AP-13-002-017-028/010180
(GOWDEGALLU) 		0213002000NRG25070520240860985 07/05/2024 rajamma 0213002WL020736 rajamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624618 Mrs RAJAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOSIGI AP-13-002-017-028/010182
(GOWDEGALLU) 		0213002000NRG25070520240860990 07/05/2024 Mahadevi 0213002WL020736 Mahadevi 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624607 Mrs HARIJANA MAHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 KOSIGI AP-13-002-017-028/010182
(GOWDEGALLU) 		0213002000NRG25070520240860987 07/05/2024 Raamayya 0213002WL020736 Raamayya 00019 APGB0003152 598 598 Processed 14/05/2024 4004624155 Mr HARIJANA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOSIGI AP-13-002-017-028/010182
(GOWDEGALLU) 		0213002000NRG25070520240860988 07/05/2024 usanamma 0213002WL020736 usanamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624606 Mrs USENAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOSIGI AP-13-002-017-028/010184
(GOWDEGALLU) 		0213002000NRG25070520240860991 07/05/2024 THAYAMMA HARIJANA 0213002WL020736 THAYAMMA HARIJANA 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624721 Mrs THAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOSIGI AP-13-002-017-028/010187
(GOWDEGALLU) 		0213002000NRG25070520240860994 07/05/2024 Chinna Eranna 0213002WL020736 Chinna Eranna 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624164 Mr HARIJANA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOSIGI AP-13-002-017-028/010187
(GOWDEGALLU) 		0213002000NRG25070520240860993 07/05/2024 Hanumantamma 0213002WL020736 Hanumantamma 00019 APGB0003152 897 897 Processed 14/05/2024 4004624511 Mrs HANUMANTHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KOSIGI AP-13-002-017-028/010193
(GOWDEGALLU) 		0213002000NRG25070520240860997 07/05/2024 GOLLAYYAGARI LAKSHMI 0213002WL020736 GOLLAYYAGARI LAKSHMI 00019 APGB0003152 1494 1494 Processed 14/05/2024 4004624156 Mrs GOLLAIAHGARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KOSIGI AP-13-002-017-028/010193
(GOWDEGALLU) 		0213002000NRG25070520240860998 07/05/2024 Gollayyagari Ravikumar 0213002WL020736 Gollayyagari Ravikumar 00019 APGB0003152 1494 1494 Processed 14/05/2024 4004624738 MS GOLLAYYAGARI RAVIKUAMAR STATE BANK OF INDIA(508548)
88 KOSIGI AP-13-002-017-028/010194
(GOWDEGALLU) 		0213002000NRG25070520240860999 07/05/2024 ABBIEGARI AYYAPPA 0213002WL020736 ABBIEGARI AYYAPPA 00019 APGB0003152 897 897 Processed 14/05/2024 4004624467 Mr AYYAPPA ABBAIGARU S O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KOSIGI AP-13-002-017-028/010194
(GOWDEGALLU) 		0213002000NRG25070520240861000 07/05/2024 ABBIEGARI VEERAREDDY 0213002WL020736 ABBIEGARI VEERAREDDY 00019 APGB0003152 897 897 Processed 14/05/2024 4004624659 ABBAIGARI ERAREDDY BANK OF BARODA(606985)
90 KOSIGI AP-13-002-017-028/010196
(GOWDEGALLU) 		0213002000NRG25070520240861002 07/05/2024 KUMMARI GEETHA 0213002WL020736 KUMMARI GEETHA 00019 APGB0003152 897 897 Processed 14/05/2024 4004624400 Mrs KUMMARI GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KOSIGI AP-13-002-017-028/010196
(GOWDEGALLU) 		0213002000NRG25070520240861001 07/05/2024 KUMMARI URUKUNDU 0213002WL020736 KUMMARI URUKUNDU 00019 APGB0003152 897 897 Processed 14/05/2024 4004624399 Mr URUKUNDA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 KOSIGI AP-13-002-017-028/010197
(GOWDEGALLU) 		0213002000NRG25070520240861003 07/05/2024 HARIJANA CHANDRAMMA 0213002WL020736 HARIJANA CHANDRAMMA 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624654 MISS CHANDRAMMA CHANDRAMMA HARIJANA STATE BANK OF INDIA(508548)
93 KOSIGI AP-13-002-017-028/010199
(GOWDEGALLU) 		0213002000NRG25070520240861005 07/05/2024 K.LAKSMI 0213002WL020736 K.LAKSMI 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624658 Mrs LAKSHMI KINDINTI W O ANJINEYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 KOSIGI AP-13-002-017-028/010199
(GOWDEGALLU) 		0213002000NRG25070520240861007 07/05/2024 K.MADEVA 0213002WL020736 K.MADEVA 00019 APGB0003152 299 299 Processed 14/05/2024 4004624394 Mr MADEVA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 KOSIGI AP-13-002-017-028/010199
(GOWDEGALLU) 		0213002000NRG25070520240861006 07/05/2024 KINDINTI CHINNA ERAMMA 0213002WL020736 KINDINTI CHINNA ERAMMA 00019 APGB0003152 897 897 Processed 14/05/2024 4004624393 Mrs CHINNA ERAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 KOSIGI AP-13-002-017-028/010222
(GOWDEGALLU) 		0213002000NRG25070520240861008 07/05/2024 lakshmidevi 0213002WL020736 lakshmidevi 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624653 Mrs Gurrala Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KOSIGI AP-13-002-017-028/10225
(GOWDEGALLU) 		0213002000NRG25070520240861009 07/05/2024 Yedurinti Saraswathi 0213002WL020736 Yedurinti Saraswathi 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624402 MS THIKKALAKSHMI N STATE BANK OF INDIA(508548)
98 KOSIGI AP-13-002-017-028/10710
(GOWDEGALLU) 		0213002000NRG25070520240861012 07/05/2024 Mamidipati shivaraju 0213002WL020736 Mamidipati shivaraju 00019 APGB0003152 1494 1494 Processed 14/05/2024 4004624660 MR KUMMARI SIVARAJU STATE BANK OF INDIA(508548)
99 KOSIGI AP-13-002-017-028/10712
(GOWDEGALLU) 		0213002000NRG25070520240861013 07/05/2024 Kummari basavaraju 0213002WL020736 Kummari basavaraju 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624737 Mr KUMMARI BASAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 KOSIGI AP-13-002-017-028/10715
(GOWDEGALLU) 		0213002000NRG25070520240861015 07/05/2024 Peekalagattu Bramaramba 0213002WL020736 Peekalagattu Bramaramba 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624666 Mrs BRAMARAMBA PEEKALAGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 KOSIGI AP-13-002-019-001/10721
(GOWDEGALLU) 		0213002000NRG25070520240861022 07/05/2024 KINDINTI CHINNA MARENNA 0213002WL020736 KINDINTI CHINNA MARENNA 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624697 Mr KINDINTI CHINNAMARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KOSIGI AP-13-002-019-001/10726
(GOWDEGALLU) 		0213002000NRG25070520240861027 07/05/2024 Gurrala Eramma 0213002WL020736 Gurrala Eramma 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624408 Mrs ERAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KOSIGI AP-13-002-019-001/10730
(GOWDEGALLU) 		0213002000NRG25070520240861032 07/05/2024 K Parvathi 0213002WL020736 K Parvathi 00019 APGB0003152 1494 1494 Processed 14/05/2024 4004624422 Mrs PARVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KOSIGI AP-13-002-019-001/10731
(GOWDEGALLU) 		0213002000NRG25070520240861033 07/05/2024 Kindinti Eranna 0213002WL020736 Kindinti Eranna 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624423 Mr Kindinti Eranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KOSIGI AP-13-002-019-001/10734
(GOWDEGALLU) 		0213002000NRG25070520240861038 07/05/2024 KINDINTI PAVITRA 0213002WL020736 KINDINTI PAVITRA 00019 APGB0003152 1195 1195 Processed 14/05/2024 4004624429 Mrs KINDINTI PAVITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KOSIGI AP-13-002-019-001/10735
(GOWDEGALLU) 		0213002000NRG25070520240861039 07/05/2024 Kendinti Narasappa 0213002WL020736 Kendinti Narasappa 00019 APGB0003152 1494 1494 Processed 14/05/2024 4004624434 MR K NARASAPPA STATE BANK OF INDIA(508548)
SubTotal 104611 104611
107 KOSIGI AP-13-002-003-011/010048
(CHIRTHANAKAL) 		0213002000NRG25070520240871824 07/05/2024 GOULLA PAINTI NARSAREDDY 0213002WL020904 GOULLA PAINTI NARSAREDDY 00045 BARB0ADONIX 896 896 Processed 14/05/2024 4004624578 GOULLA PAINTI NARASA BANK OF BARODA(606985)
108 KOSIGI AP-13-002-003-011/010256
(CHIRTHANAKAL) 		0213002000NRG25070520240876735 07/05/2024 Chinna Rami Reddy 0213002WL020987 Chinna Rami Reddy 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004624375 MR KONDAGERI CHINNARAMIREDDY STATE BANK OF INDIA(508548)
109 KOSIGI AP-13-002-003-011/010435
(CHIRTHANAKAL) 		0213002000NRG25070520240876795 07/05/2024 Ragappa 0213002WL020987 Ragappa 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004624555 KOUTALAM RAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
110 KOSIGI AP-13-002-003-011/20529
(CHIRTHANAKAL) 		0213002000NRG25070520240871885 07/05/2024 KOSIGI LAKSHMI 0213002WL020904 KOSIGI LAKSHMI 00045 BARB0ADONIX 896 896 Processed 14/05/2024 4004624489 KOSIGI LAKSHMI BANK OF BARODA(606985)
111 KOSIGI AP-13-002-003-011/20548
(CHIRTHANAKAL) 		0213002000NRG25070520240876839 07/05/2024 KAKAM MAHESWARI 0213002WL020987 KAKAM MAHESWARI 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004624459 KAKAM MAHESWARI BANK OF BARODA(606985)
112 KOSIGI AP-13-002-003-011/20558
(CHIRTHANAKAL) 		0213002000NRG25070520240876847 07/05/2024 KUPPAGAL NAGALAKSHMI 0213002WL020987 KUPPAGAL NAGALAKSHMI 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004624783 KUPPAGAL NAGALAKSHMI BANK OF BARODA(606985)
113 KOSIGI AP-13-002-003-011/20558
(CHIRTHANAKAL) 		0213002000NRG25070520240876846 07/05/2024 SRIRAMULU 0213002WL020987 SRIRAMULU 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004624673 KUPPAGAL SRIRAMULU BANK OF BARODA(606985)
114 KOSIGI AP-13-002-003-011/20559
(CHIRTHANAKAL) 		0213002000NRG25070520240876848 07/05/2024 KUPPAGAL GOPAL 0213002WL020987 KUPPAGAL GOPAL 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004624679 KUPPAGAL GOPAL BANK OF BARODA(606985)
115 KOSIGI AP-13-002-003-011/20572
(CHIRTHANAKAL) 		0213002000NRG25070520240876861 07/05/2024 Jangam Rangaswamy 0213002WL020987 Jangam Rangaswamy 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004624754 JANGAM RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOSIGI AP-13-002-009-014/010103
(DUDDI) 		0213002000NRG25070520240886940 07/05/2024 A Anjinaiah 0213002WL021105 A Anjinaiah 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004624525 ANJINIYYA BANK OF BARODA(606985)
117 KOSIGI AP-13-002-009-014/010104
(DUDDI) 		0213002000NRG25070520240886941 07/05/2024 PANDIKONA GANGAMMA 0213002WL021105 PANDIKONA GANGAMMA 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004624514 PANDIKONA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
118 KOSIGI AP-13-002-009-014/010320
(DUDDI) 		0213002000NRG25070520240886972 07/05/2024 ANANDU 0213002WL021105 ANANDU 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004624502 AVULA ANAND BANK OF BARODA(606985)
119 KOSIGI AP-13-002-009-014/020274
(KOLMANPETA) 		0213002000NRG25070520240871179 07/05/2024 Narayana 0213002WL020885 Narayana 00045 BARB0ADONIX 1198 1198 Processed 14/05/2024 4004624593 B CHINNA NARAYANA BANK OF BARODA(606985)
120 KOSIGI AP-13-002-009-014/20727
(DUDDI) 		0213002000NRG25070520240886997 07/05/2024 Dese Yellamma 0213002WL021105 Dese Yellamma 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004624763 DESE YALLAMMA BANK OF BARODA(606985)
121 KOSIGI AP-13-002-009-014/20738
(DUDDI) 		0213002000NRG25070520240886999 07/05/2024 Uppalapati Anjali 0213002WL021105 Uppalapati Anjali 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004624403 UPPALAPATI ANJALI BANK OF BARODA(606985)
122 KOSIGI AP-13-002-009-014/20746
(DUDDI) 		0213002000NRG25070520240887000 07/05/2024 Talari Chinna Narasimhulu 0213002WL021105 Talari Chinna Narasimhulu 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004624420 THALARI CHINNA NARAS BANK OF BARODA(606985)
123 KOSIGI AP-13-002-009-014/20746
(DUDDI) 		0213002000NRG25070520240887001 07/05/2024 Thalari Narasimhulu 0213002WL021105 Thalari Narasimhulu 00045 BARB0ADONIX 1199 1199 Processed 14/05/2024 4004624419 THALARI NARASIMHULU BANK OF BARODA(606985)
124 KOSIGI AP-13-002-011-018/020089
(CHINNABOMPALLI) 		0213002000NRG25070520240914497 07/05/2024 BESINIGI JAN 0213002WL021472 BESINIGI JAN 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4004624789 BESINIGI JAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOSIGI AP-13-002-011-018/020340
(CHINNABOMPALLI) 		0213002000NRG25070520240914507 07/05/2024 Lakshmanna 0213002WL021472 Lakshmanna 00045 BARB0ADONIX 1194 1194 Processed 14/05/2024 4004624590 BADAI LAKSHMANNA BANK OF BARODA(606985)
126 KOSIGI AP-13-002-016-025/010211
(NELAKOSIGI) 		0213002000NRG25070520240929692 07/05/2024 Mahalakshmi 0213002WL021644 Mahalakshmi 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004624624 PASUVULA MAHALAKSHMI BANK OF BARODA(606985)
127 KOSIGI AP-13-002-016-025/010244
(NELAKOSIGI) 		0213002000NRG25070520240929711 07/05/2024 kuruva hanumanthamma 0213002WL021644 kuruva hanumanthamma 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004624631 KURUVA HANUMANTHAMMA BANK OF BARODA(606985)
128 KOSIGI AP-13-002-017-028/010182
(GOWDEGALLU) 		0213002000NRG25070520240860989 07/05/2024 HARIJANA URUKUNDAPPA 0213002WL020736 HARIJANA URUKUNDAPPA 00045 BARB0ADONIX 897 897 Processed 14/05/2024 4004624605 Mr HARIJANA URUKUNDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KOSIGI AP-13-002-017-028/10709
(GOWDEGALLU) 		0213002000NRG25070520240861011 07/05/2024 Gollayyagari lakshmi 0213002WL020736 Gollayyagari lakshmi 00045 BARB0ADONIX 1494 1494 Processed 14/05/2024 4004624649 GOLLAYYAGARI LAKSHMI BANK OF BARODA(606985)
130 KOSIGI AP-13-002-017-028/10717
(GOWDEGALLU) 		0213002000NRG25070520240861017 07/05/2024 ramakrishna 0213002WL020736 ramakrishna 00045 BARB0ADONIX 1494 1494 Processed 14/05/2024 4004624656 MR GOLAYAGARI RAMAKRISHNA STATE BANK OF INDIA(508548)
131 KOSIGI AP-13-002-019-001/10735
(GOWDEGALLU) 		0213002000NRG25070520240861040 07/05/2024 Kosigi Hanumanthamma 0213002WL020736 Kosigi Hanumanthamma 00045 BARB0ADONIX 1494 1494 Processed 14/05/2024 4004624458 KOSIGI ANUMANTHUDU BANK OF BARODA(606985)
132 KOSIGI AP-13-002-023-001/10867
(NELAKOSIGI) 		0213002000NRG25070520240929736 07/05/2024 NADIGENI LAXMI 0213002WL021644 NADIGENI LAXMI 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004624424 MRS NADIGENI LAXMI STATE BANK OF INDIA(508548)
133 KOSIGI AP-13-002-023-001/10881
(NELAKOSIGI) 		0213002000NRG25070520240929742 07/05/2024 Pashuvula Narasamma 0213002WL021644 Pashuvula Narasamma 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004624430 MRS PASUUVULA NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 31724 31724
134 KOSIGI AP-13-002-003-011/010011
(CHIRTHANAKAL) 		0213002000NRG25070520240871819 07/05/2024 Mahadevi 0213002WL020904 Mahadevi 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624349 CHAKALI MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOSIGI AP-13-002-003-011/010022
(CHIRTHANAKAL) 		0213002000NRG25070520240871820 07/05/2024 HULIGAIAH 0213002WL020904 HULIGAIAH 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624232 EDDULINTI ULIGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOSIGI AP-13-002-003-011/010022
(CHIRTHANAKAL) 		0213002000NRG25070520240871821 07/05/2024 Uligamma 0213002WL020904 Uligamma 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624644 EDDULINTI ULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOSIGI AP-13-002-003-011/010040
(CHIRTHANAKAL) 		0213002000NRG25070520240871823 07/05/2024 Rangamma 0213002WL020904 Rangamma 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624250 GAVIGATTU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOSIGI AP-13-002-003-011/010040
(CHIRTHANAKAL) 		0213002000NRG25070520240871822 07/05/2024 Veeresh 0213002WL020904 Veeresh 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624244 MR GAVIGATTU VEERESH STATE BANK OF INDIA(508548)
139 KOSIGI AP-13-002-003-011/010048
(CHIRTHANAKAL) 		0213002000NRG25070520240871825 07/05/2024 Anjinamma 0213002WL020904 Anjinamma 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624339 PAINTI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOSIGI AP-13-002-003-011/010055
(CHIRTHANAKAL) 		0213002000NRG25070520240871826 07/05/2024 Hanumappa 0213002WL020904 Hanumappa 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624597 ANUMAPPA JANGAM CANARA BANK(508532)
141 KOSIGI AP-13-002-003-011/010055
(CHIRTHANAKAL) 		0213002000NRG25070520240871827 07/05/2024 Nagendramma 0213002WL020904 Nagendramma 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624300 JANGAM NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOSIGI AP-13-002-003-011/010059
(CHIRTHANAKAL) 		0213002000NRG25070520240871828 07/05/2024 Lakshmanna 0213002WL020904 Lakshmanna 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624568 MR JANGAM LAKSHMANNA STATE BANK OF INDIA(508548)
143 KOSIGI AP-13-002-003-011/010062
(CHIRTHANAKAL) 		0213002000NRG25070520240871831 07/05/2024 Maanikyamma 0213002WL020904 Maanikyamma 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624353 MS HARIJANA MANIKYAMMA STATE BANK OF INDIA(508548)
144 KOSIGI AP-13-002-003-011/010065
(CHIRTHANAKAL) 		0213002000NRG25070520240871834 07/05/2024 H.SUDHANANDAMMA 0213002WL020904 H.SUDHANANDAMMA 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624354 SUGANDHAMMA H CANARA BANK(508532)
145 KOSIGI AP-13-002-003-011/010066
(CHIRTHANAKAL) 		0213002000NRG25070520240871836 07/05/2024 H YESHATERAMMA 0213002WL020904 H YESHATERAMMA 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624340 ESTIRAMMA A CANARA BANK(508532)
146 KOSIGI AP-13-002-003-011/010112
(CHIRTHANAKAL) 		0213002000NRG25070520240871842 07/05/2024 Davidu 0213002WL020904 Davidu 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624370 MR AVULA DHAVID STATE BANK OF INDIA(508548)
147 KOSIGI AP-13-002-003-011/010112
(CHIRTHANAKAL) 		0213002000NRG25070520240871843 07/05/2024 Lakshmi 0213002WL020904 Lakshmi 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624346 LAKSHMI H CANARA BANK(508532)
148 KOSIGI AP-13-002-003-011/010113
(CHIRTHANAKAL) 		0213002000NRG25070520240871845 07/05/2024 Bujjamma 0213002WL020904 Bujjamma 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624350 AVULA BUJJAMMA CANARA BANK(508532)
149 KOSIGI AP-13-002-003-011/010113
(CHIRTHANAKAL) 		0213002000NRG25070520240871844 07/05/2024 Jaan 0213002WL020904 Jaan 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624311 AVULA JOHN CANARA BANK(508532)
150 KOSIGI AP-13-002-003-011/010116
(CHIRTHANAKAL) 		0213002000NRG25070520240871846 07/05/2024 Suvartamma 0213002WL020904 Suvartamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624230 SUVARNAMMA HARIJANA CANARA BANK(508532)
151 KOSIGI AP-13-002-003-011/010118
(CHIRTHANAKAL) 		0213002000NRG25070520240871848 07/05/2024 Visrantamma 0213002WL020904 Visrantamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624342 J VISHRANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOSIGI AP-13-002-003-011/010119
(CHIRTHANAKAL) 		0213002000NRG25070520240871850 07/05/2024 Sobarani 0213002WL020904 Sobarani 00078 CNRB0013393 597 597 Processed 14/05/2024 4004624347 SOBHARANI H CANARA BANK(508532)
153 KOSIGI AP-13-002-003-011/010120
(CHIRTHANAKAL) 		0213002000NRG25070520240871851 07/05/2024 H Sarojamma 0213002WL020904 H Sarojamma 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624351 SAROJAMMA H CANARA BANK(508532)
154 KOSIGI AP-13-002-003-011/010127
(CHIRTHANAKAL) 		0213002000NRG25070520240871853 07/05/2024 Hanumappa 0213002WL020904 Hanumappa 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624306 K HANUMAPPA CANARA BANK(508532)
155 KOSIGI AP-13-002-003-011/010127
(CHIRTHANAKAL) 		0213002000NRG25070520240871854 07/05/2024 Rangamma 0213002WL020904 Rangamma 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624229 KOTTEKAL RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOSIGI AP-13-002-003-011/010128
(CHIRTHANAKAL) 		0213002000NRG25070520240871856 07/05/2024 Narasappa 0213002WL020904 Narasappa 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624412 BURAMPURAM CHINNA NARASAPP CANARA BANK(508532)
157 KOSIGI AP-13-002-003-011/010168
(CHIRTHANAKAL) 		0213002000NRG25070520240876694 07/05/2024 Padhamma 0213002WL020987 Padhamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624365 MISS PADMAMMA BASAPURAM STATE BANK OF INDIA(508548)
158 KOSIGI AP-13-002-003-011/010169
(CHIRTHANAKAL) 		0213002000NRG25070520240876695 07/05/2024 Parvathi 0213002WL020987 Parvathi 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624341 MS THATAGARI PARVATHI STATE BANK OF INDIA(508548)
159 KOSIGI AP-13-002-003-011/010174
(CHIRTHANAKAL) 		0213002000NRG25070520240876699 07/05/2024 Ramanjinamma 0213002WL020987 Ramanjinamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624324 MRS JANGAM RAMANJINAMMA STATE BANK OF INDIA(508548)
160 KOSIGI AP-13-002-003-011/010175
(CHIRTHANAKAL) 		0213002000NRG25070520240876701 07/05/2024 Jangam Shivamma 0213002WL020987 Jangam Shivamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624304 MISS SIVAMMA JANGAM STATE BANK OF INDIA(508548)
161 KOSIGI AP-13-002-003-011/010176
(CHIRTHANAKAL) 		0213002000NRG25070520240876702 07/05/2024 Rangaswamy 0213002WL020987 Rangaswamy 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624798 BURAMPURAM CHINNARANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOSIGI AP-13-002-003-011/010182
(CHIRTHANAKAL) 		0213002000NRG25070520240876703 07/05/2024 Rami Reddy 0213002WL020987 Rami Reddy 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624709 JANGAM RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOSIGI AP-13-002-003-011/010186
(CHIRTHANAKAL) 		0213002000NRG25070520240876707 07/05/2024 Buddamma 0213002WL020987 Buddamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624344 BHUDDAMMA CANARA BANK(508532)
164 KOSIGI AP-13-002-003-011/010186
(CHIRTHANAKAL) 		0213002000NRG25070520240876708 07/05/2024 Ranga Swamy 0213002WL020987 Ranga Swamy 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624698 RANGASWAMY GAVE GATTU CANARA BANK(508532)
165 KOSIGI AP-13-002-003-011/010187
(CHIRTHANAKAL) 		0213002000NRG25070520240876709 07/05/2024 Ramulamma 0213002WL020987 Ramulamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624348 BURAMPURAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOSIGI AP-13-002-003-011/010190
(CHIRTHANAKAL) 		0213002000NRG25070520240876712 07/05/2024 M K Hanumappa 0213002WL020987 M K Hanumappa 00078 CNRB0013393 600 600 Processed 14/05/2024 4004624537 K HANUMAPPA CANARA BANK(508532)
167 KOSIGI AP-13-002-003-011/010191
(CHIRTHANAKAL) 		0213002000NRG25070520240876714 07/05/2024 Burugeni Chinna Madevi 0213002WL020987 Burugeni Chinna Madevi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624269 MISS CHINNAMAHADEVI BURUGENI STATE BANK OF INDIA(508548)
168 KOSIGI AP-13-002-003-011/010191
(CHIRTHANAKAL) 		0213002000NRG25070520240876713 07/05/2024 CHINNA RAMANNA 0213002WL020987 CHINNA RAMANNA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624672 BURUGENI CHINNA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOSIGI AP-13-002-003-011/010192
(CHIRTHANAKAL) 		0213002000NRG25070520240871860 07/05/2024 Rangamma 0213002WL020904 Rangamma 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624352 RANGAMMA H CANARA BANK(508532)
170 KOSIGI AP-13-002-003-011/010193
(CHIRTHANAKAL) 		0213002000NRG25070520240871861 07/05/2024 Jeams 0213002WL020904 Jeams 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624308 PUNDARI JEAMS INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOSIGI AP-13-002-003-011/010198
(CHIRTHANAKAL) 		0213002000NRG25070520240876715 07/05/2024 Basavaraj 0213002WL020987 Basavaraj 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624305 JANGAM BASAVARAJU CANARA BANK(508532)
172 KOSIGI AP-13-002-003-011/010198
(CHIRTHANAKAL) 		0213002000NRG25070520240876716 07/05/2024 JANGAM LAKSHMI 0213002WL020987 JANGAM LAKSHMI 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624302 MS JANGAM LAKSHMI STATE BANK OF INDIA(508548)
173 KOSIGI AP-13-002-003-011/010201
(CHIRTHANAKAL) 		0213002000NRG25070520240876720 07/05/2024 G Rangamma 0213002WL020987 G Rangamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624343 RANGAMMA G CANARA BANK(508532)
174 KOSIGI AP-13-002-003-011/010201
(CHIRTHANAKAL) 		0213002000NRG25070520240876719 07/05/2024 Ranga Reddy 0213002WL020987 Ranga Reddy 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624699 RANGA REDDY CANARA BANK(508532)
175 KOSIGI AP-13-002-003-011/010208
(CHIRTHANAKAL) 		0213002000NRG25070520240876721 07/05/2024 Govindamma 0213002WL020987 Govindamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624228 MISS VANDAGALLU GOVINDAMMA STATE BANK OF INDIA(508548)
176 KOSIGI AP-13-002-003-011/010208
(CHIRTHANAKAL) 		0213002000NRG25070520240876722 07/05/2024 VANDAGALLU RAMIREDDY 0213002WL020987 VANDAGALLU RAMIREDDY 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624313 VANDAGALLU RAMIREDDY CANARA BANK(508532)
177 KOSIGI AP-13-002-003-011/010210
(CHIRTHANAKAL) 		0213002000NRG25070520240876726 07/05/2024 Hanumanthi 0213002WL020987 Hanumanthi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624227 KANDARI ANUMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOSIGI AP-13-002-003-011/010210
(CHIRTHANAKAL) 		0213002000NRG25070520240876725 07/05/2024 Narayana 0213002WL020987 Narayana 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624233 N NARAYANI CANARA BANK(508532)
179 KOSIGI AP-13-002-003-011/010212
(CHIRTHANAKAL) 		0213002000NRG25070520240876728 07/05/2024 Malapalli Usenamma 0213002WL020987 Malapalli Usenamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624330 MAALA PALLI USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOSIGI AP-13-002-003-011/010216
(CHIRTHANAKAL) 		0213002000NRG25070520240876730 07/05/2024 Madevi 0213002WL020987 Madevi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624356 MAHADEVI KODAVANI CANARA BANK(508532)
181 KOSIGI AP-13-002-003-011/010216
(CHIRTHANAKAL) 		0213002000NRG25070520240876729 07/05/2024 Satyanna 0213002WL020987 Satyanna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624290 KONDAGENI SATYANNA CANARA BANK(508532)
182 KOSIGI AP-13-002-003-011/010256
(CHIRTHANAKAL) 		0213002000NRG25070520240876736 07/05/2024 anandamma 0213002WL020987 anandamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624319 MRS KONDAGENI ANANDAMMA STATE BANK OF INDIA(508548)
183 KOSIGI AP-13-002-003-011/010281
(CHIRTHANAKAL) 		0213002000NRG25070520240876737 07/05/2024 BURKE RAMA REDDY 0213002WL020987 BURKE RAMA REDDY 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624337 MR RAMIREDDY BARIKI STATE BANK OF INDIA(508548)
184 KOSIGI AP-13-002-003-011/010284
(CHIRTHANAKAL) 		0213002000NRG25070520240871864 07/05/2024 LAKSHMANNA GAVIGATTU 0213002WL020904 LAKSHMANNA GAVIGATTU 00078 CNRB0013393 597 597 Processed 14/05/2024 4004624746 GOVAGOTTU LAKSHAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOSIGI AP-13-002-003-011/010284
(CHIRTHANAKAL) 		0213002000NRG25070520240871865 07/05/2024 Rangamma 0213002WL020904 Rangamma 00078 CNRB0013393 597 597 Processed 14/05/2024 4004624294 GAVIGOTTU RANGAMMA CANARA BANK(508532)
186 KOSIGI AP-13-002-003-011/010285
(CHIRTHANAKAL) 		0213002000NRG25070520240876738 07/05/2024 Eeranna 0213002WL020987 Eeranna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624478 EERANNA BUGERI CANARA BANK(508532)
187 KOSIGI AP-13-002-003-011/010286
(CHIRTHANAKAL) 		0213002000NRG25070520240876740 07/05/2024 Jangam Rudrayya 0213002WL020987 Jangam Rudrayya 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624551 MR RUDRAYYA JANGAM STATE BANK OF INDIA(508548)
188 KOSIGI AP-13-002-003-011/010287
(CHIRTHANAKAL) 		0213002000NRG25070520240876742 07/05/2024 Anjinamma 0213002WL020987 Anjinamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624225 JANGAM ANJINAMMA CANARA BANK(508532)
189 KOSIGI AP-13-002-003-011/010290
(CHIRTHANAKAL) 		0213002000NRG25070520240876745 07/05/2024 BASAPURAM MAHADEVI 0213002WL020987 BASAPURAM MAHADEVI 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624647 MRS BASAPURAM MAHADEVI STATE BANK OF INDIA(508548)
190 KOSIGI AP-13-002-003-011/010291
(CHIRTHANAKAL) 		0213002000NRG25070520240876747 07/05/2024 Chinna Yallamma 0213002WL020987 Chinna Yallamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624364 MISS CHINNYELLAMMA BURAGANI STATE BANK OF INDIA(508548)
191 KOSIGI AP-13-002-003-011/010291
(CHIRTHANAKAL) 		0213002000NRG25070520240876746 07/05/2024 Marenna 0213002WL020987 Marenna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624338 Mr MARENNA DURGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 KOSIGI AP-13-002-003-011/010334
(CHIRTHANAKAL) 		0213002000NRG25070520240876750 07/05/2024 lakshmanna 0213002WL020987 lakshmanna 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624316 MR MALAPALLI LAKSHMANNA STATE BANK OF INDIA(508548)
193 KOSIGI AP-13-002-003-011/010334
(CHIRTHANAKAL) 		0213002000NRG25070520240876749 07/05/2024 Malapalli Lakshmi 0213002WL020987 Malapalli Lakshmi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624226 MALLAPALLI LAKSHMI CANARA BANK(508532)
194 KOSIGI AP-13-002-003-011/010344
(CHIRTHANAKAL) 		0213002000NRG25070520240876752 07/05/2024 Urukundamma Gavigattu 0213002WL020987 Urukundamma Gavigattu 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624326 MISS GOGOTTU URUKUNDAMMA STATE BANK OF INDIA(508548)
195 KOSIGI AP-13-002-003-011/010344
(CHIRTHANAKAL) 		0213002000NRG25070520240876751 07/05/2024 Yellappa 0213002WL020987 Yellappa 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624700 YELLAPPA G CANARA BANK(508532)
196 KOSIGI AP-13-002-003-011/010366
(CHIRTHANAKAL) 		0213002000NRG25070520240876754 07/05/2024 Parvathi 0213002WL020987 Parvathi 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624320 KAMALADODDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KOSIGI AP-13-002-003-011/010366
(CHIRTHANAKAL) 		0213002000NRG25070520240876753 07/05/2024 Pedda Veera reddy 0213002WL020987 Pedda Veera reddy 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624274 VEERA REDDY KAMANADODDI PED CANARA BANK(508532)
198 KOSIGI AP-13-002-003-011/010376
(CHIRTHANAKAL) 		0213002000NRG25070520240876757 07/05/2024 Hanumappa 0213002WL020987 Hanumappa 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624583 MR HANUMAPPA KONDAGENI STATE BANK OF INDIA(508548)
199 KOSIGI AP-13-002-003-011/010376
(CHIRTHANAKAL) 		0213002000NRG25070520240876758 07/05/2024 Rangamma 0213002WL020987 Rangamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624584 KODAGENI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOSIGI AP-13-002-003-011/010378
(CHIRTHANAKAL) 		0213002000NRG25070520240876760 07/05/2024 Lakshmi 0213002WL020987 Lakshmi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624557 J LAKSHMI CANARA BANK(508532)
201 KOSIGI AP-13-002-003-011/010384
(CHIRTHANAKAL) 		0213002000NRG25070520240876761 07/05/2024 M TAYANNA 0213002WL020987 M TAYANNA 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624284 MR TAYANNA MALAPALLI STATE BANK OF INDIA(508548)
202 KOSIGI AP-13-002-003-011/010388
(CHIRTHANAKAL) 		0213002000NRG25070520240876764 07/05/2024 Eramma 0213002WL020987 Eramma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624254 GOULLA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOSIGI AP-13-002-003-011/010388
(CHIRTHANAKAL) 		0213002000NRG25070520240876763 07/05/2024 Sanappa 0213002WL020987 Sanappa 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624552 SANNAPPA G CANARA BANK(508532)
204 KOSIGI AP-13-002-003-011/010390
(CHIRTHANAKAL) 		0213002000NRG25070520240876766 07/05/2024 Parvathi 0213002WL020987 Parvathi 00078 CNRB0013393 600 600 Processed 14/05/2024 4004624516 PARVATI K CANARA BANK(508532)
205 KOSIGI AP-13-002-003-011/010391
(CHIRTHANAKAL) 		0213002000NRG25070520240876767 07/05/2024 Hanumanthareddy 0213002WL020987 Hanumanthareddy 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624517 HANUMANTA REDDY CANARA BANK(508532)
206 KOSIGI AP-13-002-003-011/010391
(CHIRTHANAKAL) 		0213002000NRG25070520240876768 07/05/2024 J Ramulamma 0213002WL020987 J Ramulamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624325 RAMULAMMA JANGAM CANARA BANK(508532)
207 KOSIGI AP-13-002-003-011/010392
(CHIRTHANAKAL) 		0213002000NRG25070520240876769 07/05/2024 Chinna Govindu 0213002WL020987 Chinna Govindu 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624625 JANGAM CHINNAGOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOSIGI AP-13-002-003-011/010397
(CHIRTHANAKAL) 		0213002000NRG25070520240876770 07/05/2024 G.Nageshamma 0213002WL020987 G.Nageshamma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624345 GOWLLA NAGESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOSIGI AP-13-002-003-011/010401
(CHIRTHANAKAL) 		0213002000NRG25070520240876773 07/05/2024 ERAMMA 0213002WL020987 ERAMMA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624268 VADAGALLU ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KOSIGI AP-13-002-003-011/010404
(CHIRTHANAKAL) 		0213002000NRG25070520240876776 07/05/2024 GOULLA HANUMAPPA 0213002WL020987 GOULLA HANUMAPPA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624279 GOULLA HANUMAPPA HANUMAPPA CANARA BANK(508532)
211 KOSIGI AP-13-002-003-011/010404
(CHIRTHANAKAL) 		0213002000NRG25070520240876775 07/05/2024 SARADAMMA GOULLA 0213002WL020987 SARADAMMA GOULLA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624536 SARADAMMA GOULLA CANARA BANK(508532)
212 KOSIGI AP-13-002-003-011/010405
(CHIRTHANAKAL) 		0213002000NRG25070520240876777 07/05/2024 Ramireddy Burigeni 0213002WL020987 Ramireddy Burigeni 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624556 RAMI REDDY B CANARA BANK(508532)
213 KOSIGI AP-13-002-003-011/010409
(CHIRTHANAKAL) 		0213002000NRG25070520240876780 07/05/2024 K.SHIVAMMA 0213002WL020987 K.SHIVAMMA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624748 MISS SIVAMMA KOWTHALAM STATE BANK OF INDIA(508548)
214 KOSIGI AP-13-002-003-011/010412
(CHIRTHANAKAL) 		0213002000NRG25070520240871869 07/05/2024 ruthamma 0213002WL020904 ruthamma 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624258 MS AVULA RUTHAMMA STATE BANK OF INDIA(508548)
215 KOSIGI AP-13-002-003-011/010418
(CHIRTHANAKAL) 		0213002000NRG25070520240871877 07/05/2024 baby 0213002WL020904 baby 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624358 MS A BABY STATE BANK OF INDIA(508548)
216 KOSIGI AP-13-002-003-011/010419
(CHIRTHANAKAL) 		0213002000NRG25070520240871879 07/05/2024 pavitra 0213002WL020904 pavitra 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624259 PAVITRA PUNDARI CANARA BANK(508532)
217 KOSIGI AP-13-002-003-011/010420
(CHIRTHANAKAL) 		0213002000NRG25070520240876782 07/05/2024 KONDANNAGARI AYYANNA 0213002WL020987 KONDANNAGARI AYYANNA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624309 AYYAPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOSIGI AP-13-002-003-011/010420
(CHIRTHANAKAL) 		0213002000NRG25070520240876781 07/05/2024 mallamma 0213002WL020987 mallamma 00078 CNRB0013393 600 600 Processed 14/05/2024 4004624357 MALLAMMA KONIGANE CANARA BANK(508532)
219 KOSIGI AP-13-002-003-011/010425
(CHIRTHANAKAL) 		0213002000NRG25070520240876785 07/05/2024 veeresh 0213002WL020987 veeresh 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624503 Mr VEERESH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 KOSIGI AP-13-002-003-011/010428
(CHIRTHANAKAL) 		0213002000NRG25070520240876790 07/05/2024 padma 0213002WL020987 padma 00078 CNRB0013393 600 600 Processed 14/05/2024 4004624450 KAAKAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KOSIGI AP-13-002-003-011/010429
(CHIRTHANAKAL) 		0213002000NRG25070520240876791 07/05/2024 kamalakshmi 0213002WL020987 kamalakshmi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624573 J KAMALAKSHI CANARA BANK(508532)
222 KOSIGI AP-13-002-003-011/010436
(CHIRTHANAKAL) 		0213002000NRG25070520240876798 07/05/2024 mahadevi 0213002WL020987 mahadevi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624327 MISS MAHADEVI KOTEKALLU STATE BANK OF INDIA(508548)
223 KOSIGI AP-13-002-003-011/010436
(CHIRTHANAKAL) 		0213002000NRG25070520240876797 07/05/2024 Satya Naarayana 0213002WL020987 Satya Naarayana 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624437 KOTTEKAL SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KOSIGI AP-13-002-003-011/010438
(CHIRTHANAKAL) 		0213002000NRG25070520240876800 07/05/2024 narsireddy 0213002WL020987 narsireddy 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624504 KINDARI NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
225 KOSIGI AP-13-002-003-011/010441
(CHIRTHANAKAL) 		0213002000NRG25070520240876803 07/05/2024 ramesh 0213002WL020987 ramesh 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624553 KOUTALAM RAMESH CANARA BANK(508532)
226 KOSIGI AP-13-002-003-011/010445
(CHIRTHANAKAL) 		0213002000NRG25070520240871880 07/05/2024 pavan kumar 0213002WL020904 pavan kumar 00078 CNRB0013393 1493 1493 Processed 14/05/2024 4004624315 MR A PAWAN KUMAR STATE BANK OF INDIA(508548)
227 KOSIGI AP-13-002-003-011/010453
(CHIRTHANAKAL) 		0213002000NRG25070520240871881 07/05/2024 narsareddy 0213002WL020904 narsareddy 00078 CNRB0013393 597 597 Processed 14/05/2024 4004624292 MAMMA NARASIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
228 KOSIGI AP-13-002-003-011/010456
(CHIRTHANAKAL) 		0213002000NRG25070520240876806 07/05/2024 nagendra 0213002WL020987 nagendra 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624317 BURAMPURAM NAGENDRA CANARA BANK(508532)
229 KOSIGI AP-13-002-003-011/010457
(CHIRTHANAKAL) 		0213002000NRG25070520240876808 07/05/2024 KAMPLEE MAHADEVI 0213002WL020987 KAMPLEE MAHADEVI 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624451 MS RAJAMMA RAJAMMA MAJJIGA STATE BANK OF INDIA(508548)
230 KOSIGI AP-13-002-003-011/010461
(CHIRTHANAKAL) 		0213002000NRG25070520240876810 07/05/2024 jaya lakshmi 0213002WL020987 jaya lakshmi 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624749 MISS JAYALAKSHMI K STATE BANK OF INDIA(508548)
231 KOSIGI AP-13-002-003-011/020006
(MULAGADODDI) 		0213002000NRG25070520240935936 07/05/2024 Mukayya 0213002WL021717 Mukayya 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624368 MUKAIAH TALARI CANARA BANK(508532)
232 KOSIGI AP-13-002-003-011/020006
(MULAGADODDI) 		0213002000NRG25070520240935937 07/05/2024 Nagamma 0213002WL021717 Nagamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624235 NAGAMMA TALARI CANARA BANK(508532)
233 KOSIGI AP-13-002-003-011/020015
(MULAGADODDI) 		0213002000NRG25070520240935938 07/05/2024 Munemma 0213002WL021717 Munemma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624248 MUNEMMA TALARI CANARA BANK(508532)
234 KOSIGI AP-13-002-003-011/020015
(MULAGADODDI) 		0213002000NRG25070520240935939 07/05/2024 TALARI AYYAPPA 0213002WL021717 TALARI AYYAPPA 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624291 TALARI AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KOSIGI AP-13-002-003-011/020017
(MULAGADODDI) 		0213002000NRG25070520240935940 07/05/2024 Krishnareddy 0213002WL021717 Krishnareddy 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624686 KRISHNA REDDY BOYA CANARA BANK(508532)
236 KOSIGI AP-13-002-003-011/020017
(MULAGADODDI) 		0213002000NRG25070520240935941 07/05/2024 Paddamma 0213002WL021717 Paddamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624687 BOYA PADMAVATHI CANARA BANK(508532)
237 KOSIGI AP-13-002-003-011/020022
(MULAGADODDI) 		0213002000NRG25070520240935942 07/05/2024 Mukanna 0213002WL021717 Mukanna 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624795 MUKANNA JAKKANAGENI CANARA BANK(508532)
238 KOSIGI AP-13-002-003-011/020022
(MULAGADODDI) 		0213002000NRG25070520240935943 07/05/2024 Saroja 0213002WL021717 Saroja 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624332 SAROJA JAKIINAGOWNI CANARA BANK(508532)
239 KOSIGI AP-13-002-003-011/020035
(MULAGADODDI) 		0213002000NRG25070520240935945 07/05/2024 Nagamma 0213002WL021717 Nagamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624256 AGASALADINNE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KOSIGI AP-13-002-003-011/020035
(MULAGADODDI) 		0213002000NRG25070520240935944 07/05/2024 Venkoba 0213002WL021717 Venkoba 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624336 AGASALADINNE VENKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KOSIGI AP-13-002-003-011/020037
(MULAGADODDI) 		0213002000NRG25070520240935946 07/05/2024 KAMANADODDI NARASINGAMMA 0213002WL021717 KAMANADODDI NARASINGAMMA 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624690 MISS NARSINGAMMA KAMANADHODI STATE BANK OF INDIA(508548)
242 KOSIGI AP-13-002-003-011/020051
(MULAGADODDI) 		0213002000NRG25070520240882208 07/05/2024 BAJARI 0213002WL021054 BAJARI 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624371 BAJARI RAMPURAM CANARA BANK(508532)
243 KOSIGI AP-13-002-003-011/020051
(MULAGADODDI) 		0213002000NRG25070520240882209 07/05/2024 RANGAMMA RAMPUNAM 0213002WL021054 RANGAMMA RAMPUNAM 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624390 RANGAMMA RAMPUVAM CANARA BANK(508532)
244 KOSIGI AP-13-002-003-011/020054
(MULAGADODDI) 		0213002000NRG25070520240935947 07/05/2024 Eranna 0213002WL021717 Eranna 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624367 ERANNA TALARI CANARA BANK(508532)
245 KOSIGI AP-13-002-003-011/020054
(MULAGADODDI) 		0213002000NRG25070520240935948 07/05/2024 Narasamma 0213002WL021717 Narasamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624785 NARASAMMA TALARI CANARA BANK(508532)
246 KOSIGI AP-13-002-003-011/020067
(MULAGADODDI) 		0213002000NRG25070520240935949 07/05/2024 Beemakka 0213002WL021717 Beemakka 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624705 GORUKALLU BHEMAKKA CANARA BANK(508532)
247 KOSIGI AP-13-002-003-011/020068
(MULAGADODDI) 		0213002000NRG25070520240935951 07/05/2024 mahadevi 0213002WL021717 mahadevi 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624282 MISS MADEVI BANGI STATE BANK OF INDIA(508548)
248 KOSIGI AP-13-002-003-011/020071
(MULAGADODDI) 		0213002000NRG25070520240935952 07/05/2024 Eranna 0213002WL021717 Eranna 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624360 ERANNA BANGI CANARA BANK(508532)
249 KOSIGI AP-13-002-003-011/020071
(MULAGADODDI) 		0213002000NRG25070520240935953 07/05/2024 Naagamma 0213002WL021717 Naagamma 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624803 NAGAMMA BANGI CANARA BANK(508532)
250 KOSIGI AP-13-002-003-011/020079
(MULAGADODDI) 		0213002000NRG25070520240935955 07/05/2024 Bheemakka 0213002WL021717 Bheemakka 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624706 BHEEMAMMA TALARI CANARA BANK(508532)
251 KOSIGI AP-13-002-003-011/020079
(MULAGADODDI) 		0213002000NRG25070520240935954 07/05/2024 Thayanna 0213002WL021717 Thayanna 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624334 THAYANNA TALARI CANARA BANK(508532)
252 KOSIGI AP-13-002-003-011/020080
(MULAGADODDI) 		0213002000NRG25070520240935956 07/05/2024 Samakka 0213002WL021717 Samakka 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624252 BHEEMAKKA KURUVA CANARA BANK(508532)
253 KOSIGI AP-13-002-003-011/020102
(MULAGADODDI) 		0213002000NRG25070520240935958 07/05/2024 KURUVA CHANDRA 0213002WL021717 KURUVA CHANDRA 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624480 KURUVA CHANDRA CANARA BANK(508532)
254 KOSIGI AP-13-002-003-011/020104
(MULAGADODDI) 		0213002000NRG25070520240935959 07/05/2024 Ayyappa 0213002WL021717 Ayyappa 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624773 GOULLA AYYAPPA CANARA BANK(508532)
255 KOSIGI AP-13-002-003-011/020105
(MULAGADODDI) 		0213002000NRG25070520240935961 07/05/2024 chandramma 0213002WL021717 chandramma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624260 MRS GOULLA CHANDRAMMA STATE BANK OF INDIA(508548)
256 KOSIGI AP-13-002-003-011/020105
(MULAGADODDI) 		0213002000NRG25070520240935960 07/05/2024 Thyagaraju 0213002WL021717 Thyagaraju 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624243 THYAGARAJU GOULLA CANARA BANK(508532)
257 KOSIGI AP-13-002-003-011/020113
(MULAGADODDI) 		0213002000NRG25070520240935963 07/05/2024 Munemma 0213002WL021717 Munemma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624257 MUNEMMA THALARI CANARA BANK(508532)
258 KOSIGI AP-13-002-003-011/020113
(MULAGADODDI) 		0213002000NRG25070520240935962 07/05/2024 Narashimha 0213002WL021717 Narashimha 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624247 NARASIMHA TALARI CANARA BANK(508532)
259 KOSIGI AP-13-002-003-011/020116
(MULAGADODDI) 		0213002000NRG25070520240935965 07/05/2024 Shankaramma 0213002WL021717 Shankaramma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624541 GOLLA SHANKARAMMA CANARA BANK(508532)
260 KOSIGI AP-13-002-003-011/020116
(MULAGADODDI) 		0213002000NRG25070520240935964 07/05/2024 Veera Reddy 0213002WL021717 Veera Reddy 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624255 VEERA REDDY GOULLA CANARA BANK(508532)
261 KOSIGI AP-13-002-003-011/020117
(MULAGADODDI) 		0213002000NRG25070520240882226 07/05/2024 Shankaramma 0213002WL021054 Shankaramma 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624796 SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KOSIGI AP-13-002-003-011/020117
(MULAGADODDI) 		0213002000NRG25070520240882225 07/05/2024 Thayanna 0213002WL021054 Thayanna 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624242 THAYANNA BANGI CANARA BANK(508532)
263 KOSIGI AP-13-002-003-011/020118
(MULAGADODDI) 		0213002000NRG25070520240935967 07/05/2024 basamma 0213002WL021717 basamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624281 TALARI BASAMMA CANARA BANK(508532)
264 KOSIGI AP-13-002-003-011/020122
(MULAGADODDI) 		0213002000NRG25070520240935968 07/05/2024 Arogyamma 0213002WL021717 Arogyamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624622 MADIGA AROGYAMMA CANARA BANK(508532)
265 KOSIGI AP-13-002-003-011/020124
(MULAGADODDI) 		0213002000NRG25070520240935971 07/05/2024 PUJARI NAGAMMA 0213002WL021717 PUJARI NAGAMMA 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624774 PUJARI NAGAMMA CANARA BANK(508532)
266 KOSIGI AP-13-002-003-011/020124
(MULAGADODDI) 		0213002000NRG25070520240935970 07/05/2024 PUJARI RAMAKRISHNA 0213002WL021717 PUJARI RAMAKRISHNA 00078 CNRB0013393 299 299 Processed 14/05/2024 4004624273 PUJARI RAMAKRISHNA CANARA BANK(508532)
267 KOSIGI AP-13-002-003-011/020125
(MULAGADODDI) 		0213002000NRG25070520240935972 07/05/2024 Pakkirappa 0213002WL021717 Pakkirappa 00078 CNRB0013393 597 597 Processed 14/05/2024 4004624391 PAKKIRAPPA HALVI CANARA BANK(508532)
268 KOSIGI AP-13-002-003-011/020125
(MULAGADODDI) 		0213002000NRG25070520240935973 07/05/2024 Sakuntalamma 0213002WL021717 Sakuntalamma 00078 CNRB0013393 597 597 Processed 14/05/2024 4004624392 KURUVA SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOSIGI AP-13-002-003-011/020127
(MULAGADODDI) 		0213002000NRG25070520240935974 07/05/2024 Basavaraju 0213002WL021717 Basavaraju 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624355 BHEEMARAYA BASAVARAJ CANARA BANK(508532)
270 KOSIGI AP-13-002-003-011/020127
(MULAGADODDI) 		0213002000NRG25070520240935976 07/05/2024 Lakshmi 0213002WL021717 Lakshmi 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624689 LAKSHMI KURUVA CANARA BANK(508532)
271 KOSIGI AP-13-002-003-011/020127
(MULAGADODDI) 		0213002000NRG25070520240935975 07/05/2024 Mahadevi 0213002WL021717 Mahadevi 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624361 MAHADEVI KURUVA CANARA BANK(508532)
272 KOSIGI AP-13-002-003-011/020129
(MULAGADODDI) 		0213002000NRG25070520240935977 07/05/2024 G LINGAMMA 0213002WL021717 G LINGAMMA 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624471 G LINGAMMA CANARA BANK(508532)
273 KOSIGI AP-13-002-003-011/020139
(MULAGADODDI) 		0213002000NRG25070520240935978 07/05/2024 Yankamma 0213002WL021717 Yankamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624261 BOYA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOSIGI AP-13-002-003-011/020155
(MULAGADODDI) 		0213002000NRG25070520240935979 07/05/2024 Krishnareddy 0213002WL021717 Krishnareddy 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624363 D PEDDA KRISHNA REDDY CANARA BANK(508532)
275 KOSIGI AP-13-002-003-011/020157
(MULAGADODDI) 		0213002000NRG25070520240882233 07/05/2024 Eramma 0213002WL021054 Eramma 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624236 ERAMMA BANGI CANARA BANK(508532)
276 KOSIGI AP-13-002-003-011/020158
(MULAGADODDI) 		0213002000NRG25070520240935981 07/05/2024 Useni 0213002WL021717 Useni 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624246 MR PEDDAHUSSENI HARIJANA STATE BANK OF INDIA(508548)
277 KOSIGI AP-13-002-003-011/020160
(MULAGADODDI) 		0213002000NRG25070520240935983 07/05/2024 Chinna Lakshmi Reddy 0213002WL021717 Chinna Lakshmi Reddy 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624643 GOLLA LAKSHMANNA CANARA BANK(508532)
278 KOSIGI AP-13-002-003-011/020160
(MULAGADODDI) 		0213002000NRG25070520240935984 07/05/2024 SHIVAMMA GOULLA 0213002WL021717 SHIVAMMA GOULLA 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624276 SHIVAMMA GOULLA CANARA BANK(508532)
279 KOSIGI AP-13-002-003-011/020163
(MULAGADODDI) 		0213002000NRG25070520240935985 07/05/2024 D NAGARAJU 0213002WL021717 D NAGARAJU 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624231 D NAGARAJU CANARA BANK(508532)
280 KOSIGI AP-13-002-003-011/020163
(MULAGADODDI) 		0213002000NRG25070520240935986 07/05/2024 Eramma 0213002WL021717 Eramma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624820 DHURNIGENI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KOSIGI AP-13-002-003-011/020175
(MULAGADODDI) 		0213002000NRG25070520240935987 07/05/2024 Mukayya 0213002WL021717 Mukayya 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624303 GOULLA MUKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KOSIGI AP-13-002-003-011/020223
(MULAGADODDI) 		0213002000NRG25070520240935991 07/05/2024 Durgaiah 0213002WL021717 Durgaiah 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624707 DURGAIAH TALARI CANARA BANK(508532)
283 KOSIGI AP-13-002-003-011/020223
(MULAGADODDI) 		0213002000NRG25070520240935992 07/05/2024 Sivalingamma 0213002WL021717 Sivalingamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624253 SHIVALINGAMMA TALARI CANARA BANK(508532)
284 KOSIGI AP-13-002-003-011/020228
(MULAGADODDI) 		0213002000NRG25070520240935993 07/05/2024 KURUVA MUTTANNA 0213002WL021717 KURUVA MUTTANNA 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624823 KURAVA MUTTANNA CANARA BANK(508532)
285 KOSIGI AP-13-002-003-011/020332
(MULAGADODDI) 		0213002000NRG25070520240935995 07/05/2024 Sheshamma 0213002WL021717 Sheshamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624362 SHESHAMMA KURUVA CANARA BANK(508532)
286 KOSIGI AP-13-002-003-011/020337
(MULAGADODDI) 		0213002000NRG25070520240935996 07/05/2024 Padmavati 0213002WL021717 Padmavati 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624335 GUDISE PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KOSIGI AP-13-002-003-011/020338
(MULAGADODDI) 		0213002000NRG25070520240935997 07/05/2024 JAKKINAGOWNI NARAYANA 0213002WL021717 JAKKINAGOWNI NARAYANA 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624333 JEKKANAGENI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KOSIGI AP-13-002-003-011/020338
(MULAGADODDI) 		0213002000NRG25070520240935998 07/05/2024 Parvathi 0213002WL021717 Parvathi 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624288 JAKKANAGENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KOSIGI AP-13-002-003-011/020387
(MULAGADODDI) 		0213002000NRG25070520240936000 07/05/2024 Chinna Laxmi 0213002WL021717 Chinna Laxmi 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624239 LAKSHMI GOLLA CANARA BANK(508532)
290 KOSIGI AP-13-002-003-011/020387
(MULAGADODDI) 		0213002000NRG25070520240935999 07/05/2024 Raamanjini 0213002WL021717 Raamanjini 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624812 RAMANJANEYULU GOULLA CANARA BANK(508532)
291 KOSIGI AP-13-002-003-011/020388
(MULAGADODDI) 		0213002000NRG25070520240936001 07/05/2024 Raamulu 0213002WL021717 Raamulu 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624224 RAMULU GOWLLA CANARA BANK(508532)
292 KOSIGI AP-13-002-003-011/020388
(MULAGADODDI) 		0213002000NRG25070520240936002 07/05/2024 Yankamma 0213002WL021717 Yankamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624251 GOYLLA YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KOSIGI AP-13-002-003-011/020392
(MULAGADODDI) 		0213002000NRG25070520240936003 07/05/2024 Ayyappa 0213002WL021717 Ayyappa 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624797 TALARI AYYAPPA CANARA BANK(508532)
294 KOSIGI AP-13-002-003-011/020392
(MULAGADODDI) 		0213002000NRG25070520240936004 07/05/2024 Paarvati 0213002WL021717 Paarvati 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624359 PARVATHI TALARI CANARA BANK(508532)
295 KOSIGI AP-13-002-003-011/020399
(MULAGADODDI) 		0213002000NRG25070520240936005 07/05/2024 Hanumappa 0213002WL021717 Hanumappa 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624223 G HANUMAPPA CANARA BANK(508532)
296 KOSIGI AP-13-002-003-011/020399
(MULAGADODDI) 		0213002000NRG25070520240936006 07/05/2024 Lakshmi 0213002WL021717 Lakshmi 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624238 LAKSHMI GOLLA CANARA BANK(508532)
297 KOSIGI AP-13-002-003-011/020401
(MULAGADODDI) 		0213002000NRG25070520240936008 07/05/2024 Bheemamma 0213002WL021717 Bheemamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624275 GOLLA BHEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KOSIGI AP-13-002-003-011/020401
(MULAGADODDI) 		0213002000NRG25070520240936007 07/05/2024 Pedda Lakshmi Reddy 0213002WL021717 Pedda Lakshmi Reddy 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624277 GOLLA PEDDA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KOSIGI AP-13-002-003-011/020412
(MULAGADODDI) 		0213002000NRG25070520240936009 07/05/2024 PAPAMMA KURUVA 0213002WL021717 PAPAMMA KURUVA 00078 CNRB0013393 597 597 Processed 14/05/2024 4004624237 HALVI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KOSIGI AP-13-002-003-011/020435
(MULAGADODDI) 		0213002000NRG25070520240936011 07/05/2024 PARVATHI KURUVA 0213002WL021717 PARVATHI KURUVA 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624265 PARVATHI KURUVA CANARA BANK(508532)
301 KOSIGI AP-13-002-003-011/020435
(MULAGADODDI) 		0213002000NRG25070520240936010 07/05/2024 SHIVA SHANKAR KURUVA 0213002WL021717 SHIVA SHANKAR KURUVA 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624266 SHIVA SHANKAR KURUVA CANARA BANK(508532)
302 KOSIGI AP-13-002-003-011/020441
(MULAGADODDI) 		0213002000NRG25070520240936012 07/05/2024 Eranna 0213002WL021717 Eranna 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624241 ERANNA GUDISE CANARA BANK(508532)
303 KOSIGI AP-13-002-003-011/020442
(MULAGADODDI) 		0213002000NRG25070520240936013 07/05/2024 Lakshmaiah 0213002WL021717 Lakshmaiah 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624271 MR LAKSHMYYA BELLEKALLU STATE BANK OF INDIA(508548)
304 KOSIGI AP-13-002-003-011/020442
(MULAGADODDI) 		0213002000NRG25070520240936014 07/05/2024 Parvathi 0213002WL021717 Parvathi 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624270 PARVATHI BELLEKALU CANARA BANK(508532)
305 KOSIGI AP-13-002-003-011/020444
(MULAGADODDI) 		0213002000NRG25070520240936017 07/05/2024 Useni 0213002WL021717 Useni 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624245 CHINNA HUSSAINI BOYA CANARA BANK(508532)
306 KOSIGI AP-13-002-003-011/020449
(MULAGADODDI) 		0213002000NRG25070520240936018 07/05/2024 Gopal 0213002WL021717 Gopal 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624369 GOPAL DARANAGENE CANARA BANK(508532)
307 KOSIGI AP-13-002-003-011/020456
(MULAGADODDI) 		0213002000NRG25070520240936020 07/05/2024 Sreenivasulu 0213002WL021717 Sreenivasulu 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624772 SREENIVASULU PUJARI CANARA BANK(508532)
308 KOSIGI AP-13-002-003-011/020456
(MULAGADODDI) 		0213002000NRG25070520240936021 07/05/2024 Yallamma 0213002WL021717 Yallamma 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624283 KURUVA PUJARI YALLAMMA CANARA BANK(508532)
309 KOSIGI AP-13-002-003-011/020479
(MULAGADODDI) 		0213002000NRG25070520240936023 07/05/2024 LAKSHMI 0213002WL021717 LAKSHMI 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624310 GATTU LAKSHMI CANARA BANK(508532)
310 KOSIGI AP-13-002-003-011/020479
(MULAGADODDI) 		0213002000NRG25070520240936022 07/05/2024 RAMU 0213002WL021717 RAMU 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624272 RAMESH GATTU CANARA BANK(508532)
311 KOSIGI AP-13-002-003-011/020485
(MULAGADODDI) 		0213002000NRG25070520240936025 07/05/2024 anjinaiah 0213002WL021717 anjinaiah 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624440 KURUVA ANJINAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOSIGI AP-13-002-003-011/020485
(MULAGADODDI) 		0213002000NRG25070520240936024 07/05/2024 lakshmi 0213002WL021717 lakshmi 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624728 LAKSHMI KURUVA CANARA BANK(508532)
313 KOSIGI AP-13-002-003-011/020488
(MULAGADODDI) 		0213002000NRG25070520240936026 07/05/2024 ramanna 0213002WL021717 ramanna 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624481 HALVI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KOSIGI AP-13-002-003-011/020491
(MULAGADODDI) 		0213002000NRG25070520240936028 07/05/2024 anjinaiah 0213002WL021717 anjinaiah 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624299 MR ANJINAYYA THALARI STATE BANK OF INDIA(508548)
315 KOSIGI AP-13-002-003-011/020493
(MULAGADODDI) 		0213002000NRG25070520240936030 07/05/2024 lakshmi 0213002WL021717 lakshmi 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624278 KURUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KOSIGI AP-13-002-003-011/020510
(MULAGADODDI) 		0213002000NRG25070520240936031 07/05/2024 lakshmi 0213002WL021717 lakshmi 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624802 CHINNA LAXMI GOULLA GOULLA CANARA BANK(508532)
317 KOSIGI AP-13-002-003-011/020511
(MULAGADODDI) 		0213002000NRG25070520240936033 07/05/2024 savitri 0213002WL021717 savitri 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624280 KANIKITI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KOSIGI AP-13-002-003-011/020512
(MULAGADODDI) 		0213002000NRG25070520240936035 07/05/2024 lakshmi 0213002WL021717 lakshmi 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624287 MISS LAKSHMI BHEEMARAYA STATE BANK OF INDIA(508548)
319 KOSIGI AP-13-002-003-011/020516
(MULAGADODDI) 		0213002000NRG25070520240936036 07/05/2024 nagaraju 0213002WL021717 nagaraju 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624264 G K NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
320 KOSIGI AP-13-002-003-011/020518
(MULAGADODDI) 		0213002000NRG25070520240882286 07/05/2024 hanumanti 0213002WL021054 hanumanti 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624267 PARANGI HANUMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOSIGI AP-13-002-003-011/020518
(MULAGADODDI) 		0213002000NRG25070520240936037 07/05/2024 Pedda Useni 0213002WL021717 Pedda Useni 00078 CNRB0013393 1194 1194 Processed 14/05/2024 4004624240 PEDDA USHENI PARANGI CANARA BANK(508532)
322 KOSIGI AP-13-002-003-011/020520
(MULAGADODDI) 		0213002000NRG25070520240882287 07/05/2024 partvati 0213002WL021054 partvati 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624321 MRS PARVATI MANGALI STATE BANK OF INDIA(508548)
323 KOSIGI AP-13-002-003-011/020521
(MULAGADODDI) 		0213002000NRG25070520240882289 07/05/2024 anuradha 0213002WL021054 anuradha 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624775 MISS ANURADHA GATTU STATE BANK OF INDIA(508548)
324 KOSIGI AP-13-002-003-011/20528
(CHIRTHANAKAL) 		0213002000NRG25070520240871883 07/05/2024 BURAGAN MUKKAYYA 0213002WL020904 BURAGAN MUKKAYYA 00078 CNRB0013393 896 896 Processed 14/05/2024 4004624289 MR MUKKRAYYA BURAGAN STATE BANK OF INDIA(508548)
325 KOSIGI AP-13-002-003-011/20530
(CHIRTHANAKAL) 		0213002000NRG25070520240876820 07/05/2024 MALLESH MANGALI 0213002WL020987 MALLESH MANGALI 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624121 MALLESH MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KOSIGI AP-13-002-003-011/20530
(CHIRTHANAKAL) 		0213002000NRG25070520240876821 07/05/2024 MALLIKA MANGALI 0213002WL020987 MALLIKA MANGALI 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624122 MALLIKA MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOSIGI AP-13-002-003-011/20532
(CHIRTHANAKAL) 		0213002000NRG25070520240876823 07/05/2024 MALLIKARJUNA JANGUM 0213002WL020987 MALLIKARJUNA JANGUM 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624323 JANGAM MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOSIGI AP-13-002-003-011/20532
(CHIRTHANAKAL) 		0213002000NRG25070520240876824 07/05/2024 NAGALAKSHMI JANGAM 0213002WL020987 NAGALAKSHMI JANGAM 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624322 JANGAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 KOSIGI AP-13-002-003-011/20533
(CHIRTHANAKAL) 		0213002000NRG25070520240876825 07/05/2024 Jangam Eramma 0213002WL020987 Jangam Eramma 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624296 JANGAM ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOSIGI AP-13-002-003-011/20533
(CHIRTHANAKAL) 		0213002000NRG25070520240876826 07/05/2024 JANGAM HANUMAIAH 0213002WL020987 JANGAM HANUMAIAH 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624297 JANGAM HANUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KOSIGI AP-13-002-003-011/20534
(CHIRTHANAKAL) 		0213002000NRG25070520240876827 07/05/2024 JANGAM EERANNA 0213002WL020987 JANGAM EERANNA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624124 MR JANGAM EERANNA STATE BANK OF INDIA(508548)
332 KOSIGI AP-13-002-003-011/20543
(CHIRTHANAKAL) 		0213002000NRG25070520240876833 07/05/2024 JANGAM RANGASWAMY 0213002WL020987 JANGAM RANGASWAMY 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624661 JANGAM SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
333 KOSIGI AP-13-002-003-011/20543
(CHIRTHANAKAL) 		0213002000NRG25070520240876832 07/05/2024 RANGASWAMY 0213002WL020987 RANGASWAMY 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624747 JANGAM RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOSIGI AP-13-002-003-011/20544
(CHIRTHANAKAL) 		0213002000NRG25070520240876835 07/05/2024 GOWD USENAMMA 0213002WL020987 GOWD USENAMMA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624722 GOWD USAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KOSIGI AP-13-002-003-011/20544
(CHIRTHANAKAL) 		0213002000NRG25070520240876834 07/05/2024 VEERA REDDY G 0213002WL020987 VEERA REDDY G 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624678 GOULLA VEERREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
336 KOSIGI AP-13-002-003-011/20545
(CHIRTHANAKAL) 		0213002000NRG25070520240876836 07/05/2024 JANGAM HANUMESH 0213002WL020987 JANGAM HANUMESH 00078 CNRB0013393 300 300 Processed 14/05/2024 4004624298 MR HANUMESH JANGAM STATE BANK OF INDIA(508548)
337 KOSIGI AP-13-002-003-011/20549
(CHIRTHANAKAL) 		0213002000NRG25070520240876840 07/05/2024 TALARI LAKSHMI 0213002WL020987 TALARI LAKSHMI 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624125 TALARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KOSIGI AP-13-002-003-011/20552
(CHIRTHANAKAL) 		0213002000NRG25070520240876841 07/05/2024 GOWLLA NAGAVENI 0213002WL020987 GOWLLA NAGAVENI 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624750 GOWLLA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KOSIGI AP-13-002-003-011/20553
(CHIRTHANAKAL) 		0213002000NRG25070520240876842 07/05/2024 B MAA DEVI 0213002WL020987 B MAA DEVI 00078 CNRB0013393 300 300 Processed 14/05/2024 4004624331 B MAA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 KOSIGI AP-13-002-003-011/20557
(CHIRTHANAKAL) 		0213002000NRG25070520240876844 07/05/2024 BURAMPURAM MAHADEV 0213002WL020987 BURAMPURAM MAHADEV 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624133 BURAMPURAM MAHADEV BANK OF BARODA(606985)
341 KOSIGI AP-13-002-003-011/20564
(CHIRTHANAKAL) 		0213002000NRG25070520240876851 07/05/2024 JANGAM MAHADEVI 0213002WL020987 JANGAM MAHADEVI 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624301 JANGAM MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KOSIGI AP-13-002-003-011/20564
(CHIRTHANAKAL) 		0213002000NRG25070520240876850 07/05/2024 RAMAKRISHNA JANGAM 0213002WL020987 RAMAKRISHNA JANGAM 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624663 JANGAM RAMAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KOSIGI AP-13-002-003-011/20566
(CHIRTHANAKAL) 		0213002000NRG25070520240876854 07/05/2024 JANGAM PARVATHI 0213002WL020987 JANGAM PARVATHI 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624717 JANGAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KOSIGI AP-13-002-003-011/20573
(CHIRTHANAKAL) 		0213002000NRG25070520240876862 07/05/2024 JANGAM CHANDRAVATHI 0213002WL020987 JANGAM CHANDRAVATHI 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624701 JANGAM CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 KOSIGI AP-13-002-003-011/20576
(CHIRTHANAKAL) 		0213002000NRG25070520240876864 07/05/2024 P MAHALINGAMMA 0213002WL020987 P MAHALINGAMMA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624131 MISS PAINTI MAHALINGAMMA STATE BANK OF INDIA(508548)
346 KOSIGI AP-13-002-003-011/20576
(CHIRTHANAKAL) 		0213002000NRG25070520240876865 07/05/2024 P NAGARAJU 0213002WL020987 P NAGARAJU 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624328 PAYUDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
347 KOSIGI AP-13-002-003-011/20583
(CHIRTHANAKAL) 		0213002000NRG25070520240876867 07/05/2024 GAVIGATTU PADMAMMA 0213002WL020987 GAVIGATTU PADMAMMA 00078 CNRB0013393 1199 1199 Processed 14/05/2024 4004624295 GAVIGATTU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KOSIGI AP-13-002-003-011/20610
(CHIRTHANAKAL) 		0213002000NRG25070520240876882 07/05/2024 BURUGENI SHIVASHANKAR 0213002WL020987 BURUGENI SHIVASHANKAR 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624123 BURUGENI SHIVASHANKAR CANARA BANK(508532)
349 KOSIGI AP-13-002-005-007/010421
(SATHANUR) 		0213002000NRG25070520240862278 07/05/2024 Chand Basha 0213002WL020755 Chand Basha 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624677 A CHAND BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KOSIGI AP-13-002-005-007/010434
(SATHANUR) 		0213002000NRG25070520240862281 07/05/2024 Mukamma 0213002WL020755 Mukamma 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624720 DASRI MUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KOSIGI AP-13-002-005-007/010461
(SATHANUR) 		0213002000NRG25070520240862285 07/05/2024 Saraswathi 0213002WL020755 Saraswathi 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624366 SARASWATHI NADIMIGERI CANARA BANK(508532)
352 KOSIGI AP-13-002-005-007/010559
(SATHANUR) 		0213002000NRG25070520240862300 07/05/2024 Uligamma 0213002WL020755 Uligamma 00078 CNRB0013393 300 300 Processed 14/05/2024 4004624383 ULIGAMMA KURUVA CANARA BANK(508532)
353 KOSIGI AP-13-002-005-007/010559
(SATHANUR) 		0213002000NRG25070520240862301 07/05/2024 vinod kumar 0213002WL020755 vinod kumar 00078 CNRB0013393 300 300 Processed 14/05/2024 4004624262 S VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 KOSIGI AP-13-002-005-007/011210
(SATHANUR) 		0213002000NRG25070520240862336 07/05/2024 narasi reddy 0213002WL020755 narasi reddy 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624482 NADIMAKERI NARSI REDDY CANARA BANK(508532)
355 KOSIGI AP-13-002-005-007/011232
(SATHANUR) 		0213002000NRG25070520240862343 07/05/2024 gujjala narasamma 0213002WL020755 gujjala narasamma 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624435 B G NARASAMMA CANARA BANK(508532)
356 KOSIGI AP-13-002-009-014/020101
(KOLMANPETA) 		0213002000NRG25070520240871172 07/05/2024 Sumalatha 0213002WL020885 Sumalatha 00078 CNRB0013393 1198 1198 Processed 14/05/2024 4004624407 MISS SUMALATHA H STATE BANK OF INDIA(508548)
357 KOSIGI AP-13-002-009-014/020212
(KOLMANPETA) 		0213002000NRG25070520240871176 07/05/2024 Valakaladhinne Ramakrishna 0213002WL020885 Valakaladhinne Ramakrishna 00078 CNRB0013393 1198 1198 Processed 14/05/2024 4004624314 VALAKALADINNE RAMAKR BANK OF BARODA(606985)
358 KOSIGI AP-13-002-009-014/020396
(KOLMANPETA) 		0213002000NRG25070520240871182 07/05/2024 Lakshmi 0213002WL020885 Lakshmi 00078 CNRB0013393 899 899 Processed 14/05/2024 4004624479 MISS LAKSHMI LAKSHMI VALAKADINNE STATE BANK OF INDIA(508548)
359 KOSIGI AP-13-002-021-001/20725
(KOLMANPETA) 		0213002000NRG25070520240871213 07/05/2024 Gudise Suresh 0213002WL020885 Gudise Suresh 00078 CNRB0013393 1198 1198 Processed 14/05/2024 4004624126 MR GUDISE SURESH STATE BANK OF INDIA(508548)
360 KOSIGI AP-13-002-022-001/20527
(MULAGADODDI) 		0213002000NRG25070520240882290 07/05/2024 BHEEMARAYA DURGAMMA 0213002WL021054 BHEEMARAYA DURGAMMA 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624318 BHEEMARAYA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KOSIGI AP-13-002-022-001/20527
(MULAGADODDI) 		0213002000NRG25070520240882291 07/05/2024 Kuruva Durganna 0213002WL021054 Kuruva Durganna 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624293 KURUVA DURGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KOSIGI AP-13-002-022-001/20528
(MULAGADODDI) 		0213002000NRG25070520240882292 07/05/2024 KANAKA GOPAL 0213002WL021054 KANAKA GOPAL 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624691 KANAKA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 KOSIGI AP-13-002-022-001/20529
(MULAGADODDI) 		0213002000NRG25070520240882293 07/05/2024 B SIDDAIAH 0213002WL021054 B SIDDAIAH 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624688 BANGI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
364 KOSIGI AP-13-002-022-001/20529
(MULAGADODDI) 		0213002000NRG25070520240882294 07/05/2024 BHANGI NARMADA 0213002WL021054 BHANGI NARMADA 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624130 BHANGI NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KOSIGI AP-13-002-022-001/20530
(MULAGADODDI) 		0213002000NRG25070520240882295 07/05/2024 ANJANAYYA KURUVA 0213002WL021054 ANJANAYYA KURUVA 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624249 KURUVA ANJANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KOSIGI AP-13-002-022-001/20530
(MULAGADODDI) 		0213002000NRG25070520240882296 07/05/2024 KURUVA SHIVAMMA 0213002WL021054 KURUVA SHIVAMMA 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624708 KURUVA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KOSIGI AP-13-002-022-001/20536
(MULAGADODDI) 		0213002000NRG25070520240882297 07/05/2024 GOWLLA MANJUNNADHA 0213002WL021054 GOWLLA MANJUNNADHA 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624286 GOWLLA MANJUNADHA CANARA BANK(508532)
368 KOSIGI AP-13-002-022-001/20536
(MULAGADODDI) 		0213002000NRG25070520240882298 07/05/2024 GOWLLA NAGARATNA 0213002WL021054 GOWLLA NAGARATNA 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624483 GOWLLA NAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KOSIGI AP-13-002-022-001/20539
(MULAGADODDI) 		0213002000NRG25070520240882299 07/05/2024 KANIKITI RANGAMMA 0213002WL021054 KANIKITI RANGAMMA 00078 CNRB0013393 1193 1193 Processed 14/05/2024 4004624411 KANIKITI RANGAMMA CANARA BANK(508532)
370 KOSIGI AP-13-002-022-001/20543
(MULAGADODDI) 		0213002000NRG25070520240882300 07/05/2024 KURUVA BASALINGAMMA 0213002WL021054 KURUVA BASALINGAMMA 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624285 KURUVA BASALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KOSIGI AP-13-002-022-001/20544
(MULAGADODDI) 		0213002000NRG25070520240882301 07/05/2024 Kanikiti Allamma 0213002WL021054 Kanikiti Allamma 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624263 ALLAMMA KANIKEETI CANARA BANK(508532)
372 KOSIGI AP-13-002-022-001/20545
(MULAGADODDI) 		0213002000NRG25070520240882303 07/05/2024 KURUVA RAGEVENDRA 0213002WL021054 KURUVA RAGEVENDRA 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624446 KURUVA RAGAVENDRA CANARA BANK(508532)
373 KOSIGI AP-13-002-022-001/20545
(MULAGADODDI) 		0213002000NRG25070520240882302 07/05/2024 SHANTHAMMA KURUVA 0213002WL021054 SHANTHAMMA KURUVA 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624445 SHANTHAMMA KURUVA CANARA BANK(508532)
374 KOSIGI AP-13-002-022-001/20553
(MULAGADODDI) 		0213002000NRG25070520240882304 07/05/2024 DHURNIGENI VIJAYALAKSHMI 0213002WL021054 DHURNIGENI VIJAYALAKSHMI 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624825 DHURNIGENI VIJAYALAKSHMI CANARA BANK(508532)
375 KOSIGI AP-13-002-022-001/20554
(MULAGADODDI) 		0213002000NRG25070520240882305 07/05/2024 KANIKITI PARVATHI 0213002WL021054 KANIKITI PARVATHI 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624132 KANIKITI PARVATHI CANARA BANK(508532)
376 KOSIGI AP-13-002-022-001/20556
(MULAGADODDI) 		0213002000NRG25070520240882306 07/05/2024 ERAREDDY 0213002WL021054 ERAREDDY 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624307 MR ERAREDDY GOULLA STATE BANK OF INDIA(508548)
377 KOSIGI AP-13-002-022-001/20556
(MULAGADODDI) 		0213002000NRG25070520240882307 07/05/2024 GOULLA BHAGYA LAKSHMI 0213002WL021054 GOULLA BHAGYA LAKSHMI 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624312 GOULLA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KOSIGI AP-13-002-022-001/20557
(MULAGADODDI) 		0213002000NRG25070520240882309 07/05/2024 KHAZABI PINZARI 0213002WL021054 KHAZABI PINZARI 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624329 MISS KHAZABI PINZARI STATE BANK OF INDIA(508548)
379 KOSIGI AP-13-002-022-001/20557
(MULAGADODDI) 		0213002000NRG25070520240882308 07/05/2024 PEDDA DASTAGIRI 0213002WL021054 PEDDA DASTAGIRI 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624824 PINZARI DASTHAGIRI SAB INDIA POST PAYMENTS BANK LIMITED(508528)
380 KOSIGI AP-13-002-022-001/20558
(MULAGADODDI) 		0213002000NRG25070520240882311 07/05/2024 KAMALADODDI RATHNAMMA 0213002WL021054 KAMALADODDI RATHNAMMA 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624826 MS DUBBORI RATHNAMMA STATE BANK OF INDIA(508548)
381 KOSIGI AP-13-002-022-001/20559
(MULAGADODDI) 		0213002000NRG25070520240882313 07/05/2024 PUJARI NAGALAKSHMI 0213002WL021054 PUJARI NAGALAKSHMI 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624443 MISS NAGALAKSHMI PUJARI STATE BANK OF INDIA(508548)
382 KOSIGI AP-13-002-022-001/20563
(MULAGADODDI) 		0213002000NRG25070520240882314 07/05/2024 K AYYANNA 0213002WL021054 K AYYANNA 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624234 K AYYANNA CANARA BANK(508532)
383 KOSIGI AP-13-002-022-001/20566
(MULAGADODDI) 		0213002000NRG25070520240882315 07/05/2024 KURUVA HUSSENI 0213002WL021054 KURUVA HUSSENI 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624441 HUSENI KURUVA CANARA BANK(508532)
384 KOSIGI AP-13-002-022-001/20569
(MULAGADODDI) 		0213002000NRG25070520240882317 07/05/2024 GOULLA VEERESH 0213002WL021054 GOULLA VEERESH 00078 CNRB0013393 895 895 Processed 14/05/2024 4004624442 VEERESH GOLLA CANARA BANK(508532)
SubTotal 278048 278048
385 KOSIGI AP-13-002-017-028/010187
(GOWDEGALLU) 		0213002000NRG25070520240860995 07/05/2024 Jyotamma 0213002WL020736 Jyotamma 00225 KARB0000020 1195 1195 Processed 14/05/2024 4004624119 Mrs JOTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1195 1195
386 KOSIGI AP-13-002-003-011/020521
(MULAGADODDI) 		0213002000NRG25070520240882288 07/05/2024 lachayya 0213002WL021054 lachayya 00227 KVBL0001457 1193 1193 Processed 14/05/2024 4004624145 LACHAYYA KARUR VYSA BANK(607100)
SubTotal 1193 1193
387 KOSIGI AP-13-002-003-011/010059
(CHIRTHANAKAL) 		0213002000NRG25070520240871829 07/05/2024 Srideevi 0213002WL020904 Srideevi 00415 SBIN0002747 896 896 Processed 14/05/2024 4004624222 MISS J SREEDEVI STATE BANK OF INDIA(508548)
388 KOSIGI AP-13-002-003-011/010061
(CHIRTHANAKAL) 		0213002000NRG25070520240871830 07/05/2024 AVULA RAMULAMMA 0213002WL020904 AVULA RAMULAMMA 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624564 MS AVULA RAMULAMMA STATE BANK OF INDIA(508548)
389 KOSIGI AP-13-002-003-011/010063
(CHIRTHANAKAL) 		0213002000NRG25070520240871832 07/05/2024 pradeep kumar 0213002WL020904 pradeep kumar 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624216 PUNDARI PRADEEP KUMAR CANARA BANK(508532)
390 KOSIGI AP-13-002-003-011/010064
(CHIRTHANAKAL) 		0213002000NRG25070520240871833 07/05/2024 Nirmala 0213002WL020904 Nirmala 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624178 PUNDARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KOSIGI AP-13-002-003-011/010065
(CHIRTHANAKAL) 		0213002000NRG25070520240871835 07/05/2024 Indra 0213002WL020904 Indra 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624784 MR PUNDARI INDRA STATE BANK OF INDIA(508548)
392 KOSIGI AP-13-002-003-011/010080
(CHIRTHANAKAL) 		0213002000NRG25070520240871838 07/05/2024 Hanumanthu 0213002WL020904 Hanumanthu 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624181 PUNDARI ANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 KOSIGI AP-13-002-003-011/010080
(CHIRTHANAKAL) 		0213002000NRG25070520240871839 07/05/2024 JAYAMMA 0213002WL020904 JAYAMMA 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624636 PUNDARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KOSIGI AP-13-002-003-011/010086
(CHIRTHANAKAL) 		0213002000NRG25070520240871840 07/05/2024 mahadevappa 0213002WL020904 mahadevappa 00415 SBIN0002747 597 597 Processed 14/05/2024 4004624743 VANDAGALLU MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KOSIGI AP-13-002-003-011/010095
(CHIRTHANAKAL) 		0213002000NRG25070520240871841 07/05/2024 Eramma 0213002WL020904 Eramma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004624742 MRS MAMMA ERAMMA STATE BANK OF INDIA(508548)
396 KOSIGI AP-13-002-003-011/010118
(CHIRTHANAKAL) 		0213002000NRG25070520240871847 07/05/2024 JATIMEGGALA YANKANNA 0213002WL020904 JATIMEGGALA YANKANNA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624508 MR JATIMEGGALA YANKANNA STATE BANK OF INDIA(508548)
397 KOSIGI AP-13-002-003-011/010119
(CHIRTHANAKAL) 		0213002000NRG25070520240871849 07/05/2024 Esaku 0213002WL020904 Esaku 00415 SBIN0002747 896 896 Processed 14/05/2024 4004624199 MR JATHI MOGGAESAK STATE BANK OF INDIA(508548)
398 KOSIGI AP-13-002-003-011/010120
(CHIRTHANAKAL) 		0213002000NRG25070520240871852 07/05/2024 tayanna 0213002WL020904 tayanna 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624215 BTAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KOSIGI AP-13-002-003-011/010150
(CHIRTHANAKAL) 		0213002000NRG25070520240871857 07/05/2024 MAHADEVAPPA KINDARI 0213002WL020904 MAHADEVAPPA KINDARI 00415 SBIN0002747 896 896 Processed 14/05/2024 4004624600 MR MAHADEVAPPA KINDARI STATE BANK OF INDIA(508548)
400 KOSIGI AP-13-002-003-011/010172
(CHIRTHANAKAL) 		0213002000NRG25070520240876696 07/05/2024 Pedda Marenna 0213002WL020987 Pedda Marenna 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624588 MR PEDDAMARENNA KAMPALEGARU STATE BANK OF INDIA(508548)
401 KOSIGI AP-13-002-003-011/010172
(CHIRTHANAKAL) 		0213002000NRG25070520240876697 07/05/2024 THAYAMMA 0213002WL020987 THAYAMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624587 BOYA THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KOSIGI AP-13-002-003-011/010174
(CHIRTHANAKAL) 		0213002000NRG25070520240876698 07/05/2024 Giddaiah 0213002WL020987 Giddaiah 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624540 MR JANGAM GIDDAYA SWAMY STATE BANK OF INDIA(508548)
403 KOSIGI AP-13-002-003-011/010175
(CHIRTHANAKAL) 		0213002000NRG25070520240876700 07/05/2024 ANUMAPPA 0213002WL020987 ANUMAPPA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624639 MR ANUMAPPA JANGAM STATE BANK OF INDIA(508548)
404 KOSIGI AP-13-002-003-011/010178
(CHIRTHANAKAL) 		0213002000NRG25070520240871859 07/05/2024 Bagiranthi 0213002WL020904 Bagiranthi 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624488 MS AVULA BHAGEERATHI STATE BANK OF INDIA(508548)
405 KOSIGI AP-13-002-003-011/010178
(CHIRTHANAKAL) 		0213002000NRG25070520240871858 07/05/2024 Prabakar 0213002WL020904 Prabakar 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624192 AVULA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 KOSIGI AP-13-002-003-011/010182
(CHIRTHANAKAL) 		0213002000NRG25070520240876704 07/05/2024 JANGAM THIKAMMA 0213002WL020987 JANGAM THIKAMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624800 MISS JANGAM THIKKAMMA STATE BANK OF INDIA(508548)
407 KOSIGI AP-13-002-003-011/010184
(CHIRTHANAKAL) 		0213002000NRG25070520240876706 07/05/2024 B.GOWRAMMA 0213002WL020987 B.GOWRAMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624569 MISS GOURAMMA BURIGENI STATE BANK OF INDIA(508548)
408 KOSIGI AP-13-002-003-011/010187
(CHIRTHANAKAL) 		0213002000NRG25070520240876710 07/05/2024 BAPURAM SHIVAIAH 0213002WL020987 BAPURAM SHIVAIAH 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624529 MR BURAMPURAM SHIVAYYA STATE BANK OF INDIA(508548)
409 KOSIGI AP-13-002-003-011/010189
(CHIRTHANAKAL) 		0213002000NRG25070520240876711 07/05/2024 BARIKI NAGA VENI 0213002WL020987 BARIKI NAGA VENI 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624461 MISS BARIKI NAGA VENI STATE BANK OF INDIA(508548)
410 KOSIGI AP-13-002-003-011/010193
(CHIRTHANAKAL) 		0213002000NRG25070520240871862 07/05/2024 PUNDARI SUNITHA 0213002WL020904 PUNDARI SUNITHA 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624565 SUNITHA PUNDARI CANARA BANK(508532)
411 KOSIGI AP-13-002-003-011/010200
(CHIRTHANAKAL) 		0213002000NRG25070520240876718 07/05/2024 K.BHEMAKKA 0213002WL020987 K.BHEMAKKA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624571 MISS BHEEMAKKA KODAGENI STATE BANK OF INDIA(508548)
412 KOSIGI AP-13-002-003-011/010200
(CHIRTHANAKAL) 		0213002000NRG25070520240876717 07/05/2024 K.NAGARAJU 0213002WL020987 K.NAGARAJU 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624570 MR NAGARAJU KONDAGENI STATE BANK OF INDIA(508548)
413 KOSIGI AP-13-002-003-011/010209
(CHIRTHANAKAL) 		0213002000NRG25070520240876723 07/05/2024 B Dastagiri 0213002WL020987 B Dastagiri 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624522 MR DASTAGIRI BASAPURAM STATE BANK OF INDIA(508548)
414 KOSIGI AP-13-002-003-011/010209
(CHIRTHANAKAL) 		0213002000NRG25070520240876724 07/05/2024 B Govindamma 0213002WL020987 B Govindamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624523 MISS GOVINDAMMA BASAPURAM STATE BANK OF INDIA(508548)
415 KOSIGI AP-13-002-003-011/010217
(CHIRTHANAKAL) 		0213002000NRG25070520240876731 07/05/2024 Jangam Eranna 0213002WL020987 Jangam Eranna 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624217 JANGAM EERANNA BANK OF BARODA(606985)
416 KOSIGI AP-13-002-003-011/010217
(CHIRTHANAKAL) 		0213002000NRG25070520240876732 07/05/2024 Jangam Uligama 0213002WL020987 Jangam Uligama 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624574 MS ULIGAMMA JANGAM STATE BANK OF INDIA(508548)
417 KOSIGI AP-13-002-003-011/010255
(CHIRTHANAKAL) 		0213002000NRG25070520240876734 07/05/2024 G.Mahalakshmi 0213002WL020987 G.Mahalakshmi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624527 MS G MAHALAKSHMI STATE BANK OF INDIA(508548)
418 KOSIGI AP-13-002-003-011/010288
(CHIRTHANAKAL) 		0213002000NRG25070520240876744 07/05/2024 Lakshmi 0213002WL020987 Lakshmi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624209 LAKSHMI G CANARA BANK(508532)
419 KOSIGI AP-13-002-003-011/010367
(CHIRTHANAKAL) 		0213002000NRG25070520240876756 07/05/2024 Ratnamma 0213002WL020987 Ratnamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624725 MISS RATHNAMMA KUPPAGALLU STATE BANK OF INDIA(508548)
420 KOSIGI AP-13-002-003-011/010367
(CHIRTHANAKAL) 		0213002000NRG25070520240876755 07/05/2024 Venkatesh 0213002WL020987 Venkatesh 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624724 MISS VENKATESHULU KUPPAGALLU STATE BANK OF INDIA(508548)
421 KOSIGI AP-13-002-003-011/010390
(CHIRTHANAKAL) 		0213002000NRG25070520240876765 07/05/2024 Eranna 0213002WL020987 Eranna 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624518 MR KOUTALAM ERANNA STATE BANK OF INDIA(508548)
422 KOSIGI AP-13-002-003-011/010395
(CHIRTHANAKAL) 		0213002000NRG25070520240871866 07/05/2024 vijay bhaskar 0213002WL020904 vijay bhaskar 00415 SBIN0002747 896 896 Processed 14/05/2024 4004624210 MR GOULLA VIJAYABASKAR STATE BANK OF INDIA(508548)
423 KOSIGI AP-13-002-003-011/010395
(CHIRTHANAKAL) 		0213002000NRG25070520240871867 07/05/2024 vijay gopal 0213002WL020904 vijay gopal 00415 SBIN0002747 896 896 Processed 14/05/2024 4004624567 GOULLA VIJAYAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 KOSIGI AP-13-002-003-011/010400
(CHIRTHANAKAL) 		0213002000NRG25070520240876771 07/05/2024 LAKSHMANNA 0213002WL020987 LAKSHMANNA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624539 MR LAKSHAMANNA BURAMPURAM STATE BANK OF INDIA(508548)
425 KOSIGI AP-13-002-003-011/010400
(CHIRTHANAKAL) 		0213002000NRG25070520240876772 07/05/2024 Mallamma 0213002WL020987 Mallamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624538 BURAMPURAM MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOSIGI AP-13-002-003-011/010405
(CHIRTHANAKAL) 		0213002000NRG25070520240876778 07/05/2024 B Mahadevi 0213002WL020987 B Mahadevi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624559 BURIGENI MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KOSIGI AP-13-002-003-011/010409
(CHIRTHANAKAL) 		0213002000NRG25070520240876779 07/05/2024 Kouthalam Chinna Tayanna 0213002WL020987 Kouthalam Chinna Tayanna 00415 SBIN0002747 600 600 Processed 14/05/2024 4004624528 MR CHINNATHAYANNA KOUTALAM STATE BANK OF INDIA(508548)
428 KOSIGI AP-13-002-003-011/010410
(CHIRTHANAKAL) 		0213002000NRG25070520240871868 07/05/2024 shirisha 0213002WL020904 shirisha 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624589 MS AVULA SHIRISHA STATE BANK OF INDIA(508548)
429 KOSIGI AP-13-002-003-011/010413
(CHIRTHANAKAL) 		0213002000NRG25070520240871870 07/05/2024 Devaraju 0213002WL020904 Devaraju 00415 SBIN0002747 299 299 Processed 14/05/2024 4004624195 AVULA DEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
430 KOSIGI AP-13-002-003-011/010413
(CHIRTHANAKAL) 		0213002000NRG25070520240871871 07/05/2024 samadanamma avula 0213002WL020904 samadanamma avula 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624196 SAMADANAMMA H CANARA BANK(508532)
431 KOSIGI AP-13-002-003-011/010414
(CHIRTHANAKAL) 		0213002000NRG25070520240871872 07/05/2024 rajesh 0213002WL020904 rajesh 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624586 J RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
432 KOSIGI AP-13-002-003-011/010416
(CHIRTHANAKAL) 		0213002000NRG25070520240871875 07/05/2024 geetha 0213002WL020904 geetha 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624576 MS PUNDARI GEETHA STATE BANK OF INDIA(508548)
433 KOSIGI AP-13-002-003-011/010416
(CHIRTHANAKAL) 		0213002000NRG25070520240871874 07/05/2024 suresh babu 0213002WL020904 suresh babu 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624595 MR PUNDARI SURESHBABU STATE BANK OF INDIA(508548)
434 KOSIGI AP-13-002-003-011/010418
(CHIRTHANAKAL) 		0213002000NRG25070520240871876 07/05/2024 anumayya 0213002WL020904 anumayya 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624566 MR AVULA ANUMAYYA STATE BANK OF INDIA(508548)
435 KOSIGI AP-13-002-003-011/010418
(CHIRTHANAKAL) 		0213002000NRG25070520240871878 07/05/2024 manikyaraju 0213002WL020904 manikyaraju 00415 SBIN0002747 1493 1493 Processed 14/05/2024 4004624577 MR AMANIKYA RAJU STATE BANK OF INDIA(508548)
436 KOSIGI AP-13-002-003-011/010424
(CHIRTHANAKAL) 		0213002000NRG25070520240876783 07/05/2024 chinna erayya 0213002WL020987 chinna erayya 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624531 MR KOUTHALAM CHINNAERAYYA STATE BANK OF INDIA(508548)
437 KOSIGI AP-13-002-003-011/010424
(CHIRTHANAKAL) 		0213002000NRG25070520240876784 07/05/2024 shivamma 0213002WL020987 shivamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624530 MISS KOUTHALAM SIVAMMA STATE BANK OF INDIA(508548)
438 KOSIGI AP-13-002-003-011/010425
(CHIRTHANAKAL) 		0213002000NRG25070520240876786 07/05/2024 parvati 0213002WL020987 parvati 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624505 MS KOWTHALAM PARVATHI STATE BANK OF INDIA(508548)
439 KOSIGI AP-13-002-003-011/010427
(CHIRTHANAKAL) 		0213002000NRG25070520240876788 07/05/2024 urukundamma 0213002WL020987 urukundamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624521 MISS URUKUNDAMMA TALARI STATE BANK OF INDIA(508548)
440 KOSIGI AP-13-002-003-011/010427
(CHIRTHANAKAL) 		0213002000NRG25070520240876787 07/05/2024 veeresh 0213002WL020987 veeresh 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624519 TALARI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
441 KOSIGI AP-13-002-003-011/010428
(CHIRTHANAKAL) 		0213002000NRG25070520240876789 07/05/2024 nagaraju 0213002WL020987 nagaraju 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624190 MR TALARI NAGARAJU STATE BANK OF INDIA(508548)
442 KOSIGI AP-13-002-003-011/010431
(CHIRTHANAKAL) 		0213002000NRG25070520240876792 07/05/2024 padma 0213002WL020987 padma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624558 MS KOWTHALAM PADMA STATE BANK OF INDIA(508548)
443 KOSIGI AP-13-002-003-011/010433
(CHIRTHANAKAL) 		0213002000NRG25070520240876793 07/05/2024 Anumesh 0213002WL020987 Anumesh 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624374 MR HANUMESH GAVIGATTU STATE BANK OF INDIA(508548)
444 KOSIGI AP-13-002-003-011/010433
(CHIRTHANAKAL) 		0213002000NRG25070520240876794 07/05/2024 mahadevi 0213002WL020987 mahadevi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624373 MS MAHADEVI GAVIGATTU STATE BANK OF INDIA(508548)
445 KOSIGI AP-13-002-003-011/010435
(CHIRTHANAKAL) 		0213002000NRG25070520240876796 07/05/2024 saroja 0213002WL020987 saroja 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624554 MS KOWTHALAM SAROJA STATE BANK OF INDIA(508548)
446 KOSIGI AP-13-002-003-011/010437
(CHIRTHANAKAL) 		0213002000NRG25070520240876799 07/05/2024 Shivalinga 0213002WL020987 Shivalinga 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624594 THALARI SHIVA LINGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
447 KOSIGI AP-13-002-003-011/010440
(CHIRTHANAKAL) 		0213002000NRG25070520240876801 07/05/2024 marenna 0213002WL020987 marenna 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624191 MR KUPPAGALLU MARENNA STATE BANK OF INDIA(508548)
448 KOSIGI AP-13-002-003-011/010440
(CHIRTHANAKAL) 		0213002000NRG25070520240876802 07/05/2024 tirumalamma 0213002WL020987 tirumalamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624507 MRS MUKAMMAGARI THIRUMALAMMA STATE BANK OF INDIA(508548)
449 KOSIGI AP-13-002-003-011/010441
(CHIRTHANAKAL) 		0213002000NRG25070520240876804 07/05/2024 krishna 0213002WL020987 krishna 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624755 KOUTALAM KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
450 KOSIGI AP-13-002-003-011/010443
(CHIRTHANAKAL) 		0213002000NRG25070520240876805 07/05/2024 parvathi 0213002WL020987 parvathi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624506 MISS PARVATHI JANGAM STATE BANK OF INDIA(508548)
451 KOSIGI AP-13-002-003-011/010453
(CHIRTHANAKAL) 		0213002000NRG25070520240871882 07/05/2024 mahadevi 0213002WL020904 mahadevi 00415 SBIN0002747 896 896 Processed 14/05/2024 4004624632 TMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KOSIGI AP-13-002-003-011/010457
(CHIRTHANAKAL) 		0213002000NRG25070520240876807 07/05/2024 narasappa 0213002WL020987 narasappa 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624575 MR NARSAPPA KAMPLEE STATE BANK OF INDIA(508548)
453 KOSIGI AP-13-002-003-011/010458
(CHIRTHANAKAL) 		0213002000NRG25070520240876809 07/05/2024 yankappa 0213002WL020987 yankappa 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624741 KAMPLEE YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KOSIGI AP-13-002-003-011/010461
(CHIRTHANAKAL) 		0213002000NRG25070520240876811 07/05/2024 Peddatayanna 0213002WL020987 Peddatayanna 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624520 MR PEDDATHAYANNA KOUTALAM STATE BANK OF INDIA(508548)
455 KOSIGI AP-13-002-003-011/010462
(CHIRTHANAKAL) 		0213002000NRG25070520240876812 07/05/2024 SHANTHI 0213002WL020987 SHANTHI 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624427 MRS GOULLA SHANTHI STATE BANK OF INDIA(508548)
456 KOSIGI AP-13-002-003-011/010465
(CHIRTHANAKAL) 		0213002000NRG25070520240876814 07/05/2024 mahadevappa 0213002WL020987 mahadevappa 00415 SBIN0002747 600 600 Processed 14/05/2024 4004624711 MR MALAPALLI MAHADEVAPPA STATE BANK OF INDIA(508548)
457 KOSIGI AP-13-002-003-011/010465
(CHIRTHANAKAL) 		0213002000NRG25070520240876813 07/05/2024 padma 0213002WL020987 padma 00415 SBIN0002747 899 899 Processed 14/05/2024 4004624726 MRS MALAPALLI PADMA STATE BANK OF INDIA(508548)
458 KOSIGI AP-13-002-003-011/010469
(CHIRTHANAKAL) 		0213002000NRG25070520240876815 07/05/2024 bheemakka 0213002WL020987 bheemakka 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624769 TALARI BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KOSIGI AP-13-002-003-011/010469
(CHIRTHANAKAL) 		0213002000NRG25070520240876816 07/05/2024 eranna 0213002WL020987 eranna 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624765 MRS THALARI ERANNA STATE BANK OF INDIA(508548)
460 KOSIGI AP-13-002-003-011/020068
(MULAGADODDI) 		0213002000NRG25070520240935950 07/05/2024 NAGARAJU BHANGI 0213002WL021717 NAGARAJU BHANGI 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624814 MR NAGARAJU BHANGI STATE BANK OF INDIA(508548)
461 KOSIGI AP-13-002-003-011/020080
(MULAGADODDI) 		0213002000NRG25070520240935957 07/05/2024 Venkatesh 0213002WL021717 Venkatesh 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624776 AGUSALADHINNE VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
462 KOSIGI AP-13-002-003-011/020118
(MULAGADODDI) 		0213002000NRG25070520240935966 07/05/2024 Talari Chinna Ayyappa 0213002WL021717 Talari Chinna Ayyappa 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624694 MR CHINNAAYYAPPA TALARI STATE BANK OF INDIA(508548)
463 KOSIGI AP-13-002-003-011/020122
(MULAGADODDI) 		0213002000NRG25070520240935969 07/05/2024 MADIGA AYYAPPA 0213002WL021717 MADIGA AYYAPPA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624758 MR AYYAPPA MADIGA STATE BANK OF INDIA(508548)
464 KOSIGI AP-13-002-003-011/020155
(MULAGADODDI) 		0213002000NRG25070520240935980 07/05/2024 VENKAMMA 0213002WL021717 VENKAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624385 MISS VENKAMMA KAMANADODDI STATE BANK OF INDIA(508548)
465 KOSIGI AP-13-002-003-011/020158
(MULAGADODDI) 		0213002000NRG25070520240935982 07/05/2024 lalita 0213002WL021717 lalita 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624804 MISS LALITHA HARIJANA STATE BANK OF INDIA(508548)
466 KOSIGI AP-13-002-003-011/020175
(MULAGADODDI) 		0213002000NRG25070520240935988 07/05/2024 Sreedevi 0213002WL021717 Sreedevi 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624695 MISS SHRIDEVI GOULLA STATE BANK OF INDIA(508548)
467 KOSIGI AP-13-002-003-011/020176
(MULAGADODDI) 		0213002000NRG25070520240935989 07/05/2024 K Lakshmi 0213002WL021717 K Lakshmi 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624386 MISS LAKSHMI KAMANADODDI STATE BANK OF INDIA(508548)
468 KOSIGI AP-13-002-003-011/020176
(MULAGADODDI) 		0213002000NRG25070520240935990 07/05/2024 TULASI REDDY 0213002WL021717 TULASI REDDY 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624387 MR TULASIREDDY KAMANADODDI STATE BANK OF INDIA(508548)
469 KOSIGI AP-13-002-003-011/020228
(MULAGADODDI) 		0213002000NRG25070520240935994 07/05/2024 Bangi Gowramma 0213002WL021717 Bangi Gowramma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624827 MR BANGI GAURAMMA STATE BANK OF INDIA(508548)
470 KOSIGI AP-13-002-003-011/020443
(MULAGADODDI) 		0213002000NRG25070520240936015 07/05/2024 G Lakshmanna 0213002WL021717 G Lakshmanna 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624821 MR LAKSHMANNA GUDISELI STATE BANK OF INDIA(508548)
471 KOSIGI AP-13-002-003-011/020443
(MULAGADODDI) 		0213002000NRG25070520240936016 07/05/2024 GUDISELI MAHALAKSHMI 0213002WL021717 GUDISELI MAHALAKSHMI 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624822 MISS MAHALAKSHMI GUDISELI STATE BANK OF INDIA(508548)
472 KOSIGI AP-13-002-003-011/020449
(MULAGADODDI) 		0213002000NRG25070520240936019 07/05/2024 Indiramma 0213002WL021717 Indiramma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624813 MISS INDHIRAMMA DHURNIGENI STATE BANK OF INDIA(508548)
473 KOSIGI AP-13-002-003-011/020477
(MULAGADODDI) 		0213002000NRG25070520240882276 07/05/2024 siddamma 0213002WL021054 siddamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004624692 MISS SIDDAMMAA DRIVER STATE BANK OF INDIA(508548)
474 KOSIGI AP-13-002-003-011/020488
(MULAGADODDI) 		0213002000NRG25070520240936027 07/05/2024 urukundamma 0213002WL021717 urukundamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624487 MISS URUKUNDAMMA HALVIRIKHI STATE BANK OF INDIA(508548)
475 KOSIGI AP-13-002-003-011/020491
(MULAGADODDI) 		0213002000NRG25070520240936029 07/05/2024 mahadevi 0213002WL021717 mahadevi 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624415 MISS MADEVI THALARI STATE BANK OF INDIA(508548)
476 KOSIGI AP-13-002-003-011/020511
(MULAGADODDI) 		0213002000NRG25070520240936032 07/05/2024 Tirumala 0213002WL021717 Tirumala 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624696 KANIKITI TIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KOSIGI AP-13-002-003-011/020512
(MULAGADODDI) 		0213002000NRG25070520240936034 07/05/2024 Siddalinga 0213002WL021717 Siddalinga 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624693 MR SIDDALINGA BHEEMARAYA STATE BANK OF INDIA(508548)
478 KOSIGI AP-13-002-003-011/20528
(CHIRTHANAKAL) 		0213002000NRG25070520240871884 07/05/2024 BURUGENI SARASWATHI 0213002WL020904 BURUGENI SARASWATHI 00415 SBIN0002747 896 896 Processed 14/05/2024 4004624723 MS BURAGENI SARASWATHI STATE BANK OF INDIA(508548)
479 KOSIGI AP-13-002-003-011/20531
(CHIRTHANAKAL) 		0213002000NRG25070520240876822 07/05/2024 Jangam Uligamma 0213002WL020987 Jangam Uligamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624771 MISS JANGAM ULIGAMMA STATE BANK OF INDIA(508548)
480 KOSIGI AP-13-002-003-011/20535
(CHIRTHANAKAL) 		0213002000NRG25070520240876828 07/05/2024 ERANNA KOUTALAM 0213002WL020987 ERANNA KOUTALAM 00415 SBIN0002747 600 600 Processed 14/05/2024 4004624753 MR ERANNA KOUTALAM STATE BANK OF INDIA(508548)
481 KOSIGI AP-13-002-003-011/20536
(CHIRTHANAKAL) 		0213002000NRG25070520240876829 07/05/2024 KOUTALAM MARISWAMY 0213002WL020987 KOUTALAM MARISWAMY 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624675 MR KOUTALAM MARISWAMY STATE BANK OF INDIA(508548)
482 KOSIGI AP-13-002-003-011/20540
(CHIRTHANAKAL) 		0213002000NRG25070520240876831 07/05/2024 Jangam Bhuvaneshwari 0213002WL020987 Jangam Bhuvaneshwari 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624452 MRS JANGAM BHUVANESHWARI STATE BANK OF INDIA(508548)
483 KOSIGI AP-13-002-003-011/20540
(CHIRTHANAKAL) 		0213002000NRG25070520240876830 07/05/2024 Jangam Veeresh 0213002WL020987 Jangam Veeresh 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624757 MR JANGAM VEERESH STATE BANK OF INDIA(508548)
484 KOSIGI AP-13-002-003-011/20547
(CHIRTHANAKAL) 		0213002000NRG25070520240876837 07/05/2024 JANGAM SREERAMULU 0213002WL020987 JANGAM SREERAMULU 00415 SBIN0002747 899 899 Processed 14/05/2024 4004624674 MR JANGAM SREERAMULU STATE BANK OF INDIA(508548)
485 KOSIGI AP-13-002-003-011/20548
(CHIRTHANAKAL) 		0213002000NRG25070520240876838 07/05/2024 ERANNA KUPPAGALLU 0213002WL020987 ERANNA KUPPAGALLU 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624406 KUPPAGALLU ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KOSIGI AP-13-002-003-011/20556
(CHIRTHANAKAL) 		0213002000NRG25070520240876843 07/05/2024 MAHADEVAPPA BURUGENI 0213002WL020987 MAHADEVAPPA BURUGENI 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624718 MR MADEVAPPA BURAGENI STATE BANK OF INDIA(508548)
487 KOSIGI AP-13-002-003-011/20557
(CHIRTHANAKAL) 		0213002000NRG25070520240876845 07/05/2024 Burampuram Vijaya Lakshmi 0213002WL020987 Burampuram Vijaya Lakshmi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624462 MS BURAMPURAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
488 KOSIGI AP-13-002-003-011/20569
(CHIRTHANAKAL) 		0213002000NRG25070520240876856 07/05/2024 BOYA GANGAMMA 0213002WL020987 BOYA GANGAMMA 00415 SBIN0002747 899 899 Processed 14/05/2024 4004624183 MRS BOYA GANGAMMA STATE BANK OF INDIA(508548)
489 KOSIGI AP-13-002-003-011/20571
(CHIRTHANAKAL) 		0213002000NRG25070520240876858 07/05/2024 BARAMPURAM LAKSHMI 0213002WL020987 BARAMPURAM LAKSHMI 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624768 MS BURAMPURAM LAKSHMI STATE BANK OF INDIA(508548)
490 KOSIGI AP-13-002-003-011/20571
(CHIRTHANAKAL) 		0213002000NRG25070520240876859 07/05/2024 PEDDARANGASWAMY 0213002WL020987 PEDDARANGASWAMY 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624782 MR BURAMPURAM PEDDARANGASWAMI STATE BANK OF INDIA(508548)
491 KOSIGI AP-13-002-003-011/20572
(CHIRTHANAKAL) 		0213002000NRG25070520240876860 07/05/2024 T ANJINAMMA 0213002WL020987 T ANJINAMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624756 T ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KOSIGI AP-13-002-003-011/20575
(CHIRTHANAKAL) 		0213002000NRG25070520240871887 07/05/2024 Chakali Nagesh 0213002WL020904 Chakali Nagesh 00415 SBIN0002747 896 896 Processed 14/05/2024 4004624751 CHAKALI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
493 KOSIGI AP-13-002-003-011/20575
(CHIRTHANAKAL) 		0213002000NRG25070520240871886 07/05/2024 Chakali Siddamma 0213002WL020904 Chakali Siddamma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004624752 MISS SIDDHAMMA CHAKALI STATE BANK OF INDIA(508548)
494 KOSIGI AP-13-002-003-011/20579
(CHIRTHANAKAL) 		0213002000NRG25070520240876866 07/05/2024 J MAHALAKSHMI 0213002WL020987 J MAHALAKSHMI 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624213 MISS JANGAM MAHALAKSHMI STATE BANK OF INDIA(508548)
495 KOSIGI AP-13-002-003-011/20588
(CHIRTHANAKAL) 		0213002000NRG25070520240876868 07/05/2024 JANGAM NAGARAJU 0213002WL020987 JANGAM NAGARAJU 00415 SBIN0002747 899 899 Processed 14/05/2024 4004624710 JANGAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
496 KOSIGI AP-13-002-003-011/20593
(CHIRTHANAKAL) 		0213002000NRG25070520240876870 07/05/2024 JANGAM VENKATESH 0213002WL020987 JANGAM VENKATESH 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624712 JANGAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
497 KOSIGI AP-13-002-003-011/20596
(CHIRTHANAKAL) 		0213002000NRG25070520240876871 07/05/2024 Bariki Saraswathy 0213002WL020987 Bariki Saraswathy 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624744 MRS BARIKI SARASWATHY STATE BANK OF INDIA(508548)
498 KOSIGI AP-13-002-003-011/20598
(CHIRTHANAKAL) 		0213002000NRG25070520240876873 07/05/2024 KONDAGANI PADMA 0213002WL020987 KONDAGANI PADMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624781 MISS PADMA KONDAGANI STATE BANK OF INDIA(508548)
499 KOSIGI AP-13-002-003-011/20602
(CHIRTHANAKAL) 		0213002000NRG25070520240876877 07/05/2024 KUPPAGALLU PADMA 0213002WL020987 KUPPAGALLU PADMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624414 MRS KUPPAGALLU PADMA STATE BANK OF INDIA(508548)
500 KOSIGI AP-13-002-003-011/20602
(CHIRTHANAKAL) 		0213002000NRG25070520240876876 07/05/2024 SHIVAYYA KUPPAGALLU 0213002WL020987 SHIVAYYA KUPPAGALLU 00415 SBIN0002747 899 899 Processed 14/05/2024 4004624799 MR SHIVAYYA KUPPAGALLU STATE BANK OF INDIA(508548)
501 KOSIGI AP-13-002-003-011/20606
(CHIRTHANAKAL) 		0213002000NRG25070520240876879 07/05/2024 BURUGENI JAYALAKSHMI 0213002WL020987 BURUGENI JAYALAKSHMI 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624805 MS BURUGENI JAYALAKSHMI STATE BANK OF INDIA(508548)
502 KOSIGI AP-13-002-003-011/20607
(CHIRTHANAKAL) 		0213002000NRG25070520240876880 07/05/2024 GAULLA VEERAREDDY 0213002WL020987 GAULLA VEERAREDDY 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624815 MR GAULLA VEERAREDDY STATE BANK OF INDIA(508548)
503 KOSIGI AP-13-002-003-011/20607
(CHIRTHANAKAL) 		0213002000NRG25070520240876881 07/05/2024 Goud Narasamma 0213002WL020987 Goud Narasamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624816 GOULLA NARASAMMA CANARA BANK(508532)
504 KOSIGI AP-13-002-003-011/20614
(CHIRTHANAKAL) 		0213002000NRG25070520240876886 07/05/2024 G VEERA REDDY 0213002WL020987 G VEERA REDDY 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624417 MR VEERAREDDY G STATE BANK OF INDIA(508548)
505 KOSIGI AP-13-002-003-011/20615
(CHIRTHANAKAL) 		0213002000NRG25070520240876887 07/05/2024 Kindari Hanumappa 0213002WL020987 Kindari Hanumappa 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624413 KINDARI HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KOSIGI AP-13-002-003-011/20617
(CHIRTHANAKAL) 		0213002000NRG25070520240871888 07/05/2024 KOTTEKAL VENKATESH 0213002WL020904 KOTTEKAL VENKATESH 00415 SBIN0002747 896 896 Processed 14/05/2024 4004624438 MR KOTTEKAL VENKATESH STATE BANK OF INDIA(508548)
507 KOSIGI AP-13-002-003-011/20618
(CHIRTHANAKAL) 		0213002000NRG25070520240876888 07/05/2024 Gonapate Snthamma 0213002WL020987 Gonapate Snthamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624460 MS GONAPATE SANTHAMMA STATE BANK OF INDIA(508548)
508 KOSIGI AP-13-002-003-011/20618
(CHIRTHANAKAL) 		0213002000NRG25070520240876889 07/05/2024 GONAPATU BAJARI 0213002WL020987 GONAPATU BAJARI 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624457 MR BAJARI GONAPATU STATE BANK OF INDIA(508548)
509 KOSIGI AP-13-002-003-011/20619
(CHIRTHANAKAL) 		0213002000NRG25070520240876890 07/05/2024 Ngaladinne Parveen 0213002WL020987 Ngaladinne Parveen 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624211 MRS NAGALADINNE PARVEEN STATE BANK OF INDIA(508548)
510 KOSIGI AP-13-002-003-011/20622
(CHIRTHANAKAL) 		0213002000NRG25070520240871889 07/05/2024 G Eranna 0213002WL020904 G Eranna 00415 SBIN0002747 896 896 Processed 14/05/2024 4004624432 MR G ERANNA STATE BANK OF INDIA(508548)
511 KOSIGI AP-13-002-009-014/010001
(DUDDI) 		0213002000NRG25070520240886923 07/05/2024 Venkata Laxmi 0213002WL021105 Venkata Laxmi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624719 MISS VENKATALAKSHMI DESE STATE BANK OF INDIA(508548)
512 KOSIGI AP-13-002-009-014/010009
(DUDDI) 		0213002000NRG25070520240886924 07/05/2024 EDIGA NAGARAJU 0213002WL021105 EDIGA NAGARAJU 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624139 NAGARAJU P STATE BANK OF INDIA(508548)
513 KOSIGI AP-13-002-009-014/010010
(DUDDI) 		0213002000NRG25070520240886925 07/05/2024 S SATHAYAMMA 0213002WL021105 S SATHAYAMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624807 MISS SATHYAMMA SATHYAMMA SANJEEVAGENI STATE BANK OF INDIA(508548)
514 KOSIGI AP-13-002-009-014/010038
(DUDDI) 		0213002000NRG25070520240886927 07/05/2024 Kosigaya 0213002WL021105 Kosigaya 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624580 MR KOSIGAIAH TALARI STATE BANK OF INDIA(508548)
515 KOSIGI AP-13-002-009-014/010038
(DUDDI) 		0213002000NRG25070520240886928 07/05/2024 mahadevi 0213002WL021105 mahadevi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624604 MISS MAHADEVI TALARI STATE BANK OF INDIA(508548)
516 KOSIGI AP-13-002-009-014/010038
(DUDDI) 		0213002000NRG25070520240886926 07/05/2024 Nagamma 0213002WL021105 Nagamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624135 MRS NAGAMMA TALARI STATE BANK OF INDIA(508548)
517 KOSIGI AP-13-002-009-014/010054
(DUDDI) 		0213002000NRG25070520240886930 07/05/2024 chakali.mahadevi 0213002WL021105 chakali.mahadevi 00415 SBIN0002747 899 899 Processed 14/05/2024 4004624810 Mrs MAADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 KOSIGI AP-13-002-009-014/010054
(DUDDI) 		0213002000NRG25070520240886929 07/05/2024 Eresh 0213002WL021105 Eresh 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624218 MRS CHAKALI VEERESH STATE BANK OF INDIA(508548)
519 KOSIGI AP-13-002-009-014/010058
(DUDDI) 		0213002000NRG25070520240886932 07/05/2024 DESAYI ERAMMA 0213002WL021105 DESAYI ERAMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624561 MISS PEDDAEERAMMA DESHAI STATE BANK OF INDIA(508548)
520 KOSIGI AP-13-002-009-014/010058
(DUDDI) 		0213002000NRG25070520240886931 07/05/2024 Venkateshulu 0213002WL021105 Venkateshulu 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624526 MRS VENKATESHU VENKATESHU DESHAI STATE BANK OF INDIA(508548)
521 KOSIGI AP-13-002-009-014/010060
(DUDDI) 		0213002000NRG25070520240886934 07/05/2024 DESAYI GOVINDAMMA 0213002WL021105 DESAYI GOVINDAMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624683 MISS GOVINDAMMA DESE STATE BANK OF INDIA(508548)
522 KOSIGI AP-13-002-009-014/010060
(DUDDI) 		0213002000NRG25070520240886933 07/05/2024 RAMALINGA 0213002WL021105 RAMALINGA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624171 DESE RAMALINGADU INDIA POST PAYMENTS BANK LIMITED(508528)
523 KOSIGI AP-13-002-009-014/010061
(DUDDI) 		0213002000NRG25070520240886935 07/05/2024 desayieramma 0213002WL021105 desayieramma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624377 MISS ERAMMA ERAMMA DESE STATE BANK OF INDIA(508548)
524 KOSIGI AP-13-002-009-014/010089
(DUDDI) 		0213002000NRG25070520240886936 07/05/2024 Yenkamma 0213002WL021105 Yenkamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624579 MISS YANKAMMA EEREDDI STATE BANK OF INDIA(508548)
525 KOSIGI AP-13-002-009-014/010096
(DUDDI) 		0213002000NRG25070520240886937 07/05/2024 AVULA LAKSHMI 0213002WL021105 AVULA LAKSHMI 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624134 MR LAXMI H STATE BANK OF INDIA(508548)
526 KOSIGI AP-13-002-009-014/010098
(DUDDI) 		0213002000NRG25070520240886938 07/05/2024 Balamma 0213002WL021105 Balamma 00415 SBIN0002747 899 899 Processed 14/05/2024 4004624635 MRS HARIJANA BALAMMA STATE BANK OF INDIA(508548)
527 KOSIGI AP-13-002-009-014/010103
(DUDDI) 		0213002000NRG25070520240886939 07/05/2024 Suseelamma 0213002WL021105 Suseelamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624532 MRS SUSHEELAMMA AULA STATE BANK OF INDIA(508548)
528 KOSIGI AP-13-002-009-014/010106
(DUDDI) 		0213002000NRG25070520240886942 07/05/2024 DARALA MARIYAMMA 0213002WL021105 DARALA MARIYAMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624173 MR DARALA MARIYAMMA STATE BANK OF INDIA(508548)
529 KOSIGI AP-13-002-009-014/010108
(DUDDI) 		0213002000NRG25070520240886943 07/05/2024 Manikyamma 0213002WL021105 Manikyamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624501 MRS AVULA MANIKYAMMA STATE BANK OF INDIA(508548)
530 KOSIGI AP-13-002-009-014/010108
(DUDDI) 		0213002000NRG25070520240886944 07/05/2024 Suwarna 0213002WL021105 Suwarna 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624425 MISS AVULA SUWARNA STATE BANK OF INDIA(508548)
531 KOSIGI AP-13-002-009-014/010111
(DUDDI) 		0213002000NRG25070520240886945 07/05/2024 KISTAPPA 0213002WL021105 KISTAPPA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624426 MR KISTAPPA STATE BANK OF INDIA(508548)
532 KOSIGI AP-13-002-009-014/010112
(DUDDI) 		0213002000NRG25070520240886946 07/05/2024 Nagamma 0213002WL021105 Nagamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624176 MRS PANDIKONA NAGAMMA STATE BANK OF INDIA(508548)
533 KOSIGI AP-13-002-009-014/010113
(DUDDI) 		0213002000NRG25070520240886948 07/05/2024 ALURU ANJNAIAH 0213002WL021105 ALURU ANJNAIAH 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624611 MR ANJINAIAH ANJINAIAH STATE BANK OF INDIA(508548)
534 KOSIGI AP-13-002-009-014/010113
(DUDDI) 		0213002000NRG25070520240886947 07/05/2024 ALURU ETHAMMA 0213002WL021105 ALURU ETHAMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624612 MISS NITAMMA NITAMMA STATE BANK OF INDIA(508548)
535 KOSIGI AP-13-002-009-014/010129
(DUDDI) 		0213002000NRG25070520240886949 07/05/2024 Narasamma 0213002WL021105 Narasamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624484 MISS NARSAMMA NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
536 KOSIGI AP-13-002-009-014/010139
(DUDDI) 		0213002000NRG25070520240886951 07/05/2024 anjinamma 0213002WL021105 anjinamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624456 MRS ANJINAMMA ANJINAMMA JOKKALA STATE BANK OF INDIA(508548)
537 KOSIGI AP-13-002-009-014/010139
(DUDDI) 		0213002000NRG25070520240886950 07/05/2024 JAKKALA RAMIREDDY 0213002WL021105 JAKKALA RAMIREDDY 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624381 MR RAMAREDDI JOKKULA STATE BANK OF INDIA(508548)
538 KOSIGI AP-13-002-009-014/010141
(DUDDI) 		0213002000NRG25070520240886952 07/05/2024 G Eswarayya 0213002WL021105 G Eswarayya 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624140 MR GORLI ESWARAIAH STATE BANK OF INDIA(508548)
539 KOSIGI AP-13-002-009-014/010141
(DUDDI) 		0213002000NRG25070520240886953 07/05/2024 Hanumanthamma 0213002WL021105 Hanumanthamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624542 MISS HANUMANTHAMMA HANUMANTHAMMA GORLI STATE BANK OF INDIA(508548)
540 KOSIGI AP-13-002-009-014/010142
(DUDDI) 		0213002000NRG25070520240886955 07/05/2024 gorlivenkatalakshmi 0213002WL021105 gorlivenkatalakshmi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624379 MISS VENKATALAKSHMI VENKATALAKSHMI GORLI STATE BANK OF INDIA(508548)
541 KOSIGI AP-13-002-009-014/010142
(DUDDI) 		0213002000NRG25070520240886954 07/05/2024 Useni 0213002WL021105 Useni 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624184 MRS HUSSAINI BOYA STATE BANK OF INDIA(508548)
542 KOSIGI AP-13-002-009-014/010165
(DUDDI) 		0213002000NRG25070520240886956 07/05/2024 Hampamma 0213002WL021105 Hampamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624550 MRS AMPAMMA AMPAMMA STATE BANK OF INDIA(508548)
543 KOSIGI AP-13-002-009-014/010165
(DUDDI) 		0213002000NRG25070520240886957 07/05/2024 Tuseni Chinna Mahadeva 0213002WL021105 Tuseni Chinna Mahadeva 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624680 MR TUSENI CHINNA MAHADEVA STATE BANK OF INDIA(508548)
544 KOSIGI AP-13-002-009-014/010168
(DUDDI) 		0213002000NRG25070520240886958 07/05/2024 korava.govindamma 0213002WL021105 korava.govindamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624187 MRS KORAVA GOVINDAMMA STATE BANK OF INDIA(508548)
545 KOSIGI AP-13-002-009-014/010169
(DUDDI) 		0213002000NRG25070520240886959 07/05/2024 Anjinamma 0213002WL021105 Anjinamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624545 MISS ANJINAMMA ANJINAMMA GORLI STATE BANK OF INDIA(508548)
546 KOSIGI AP-13-002-009-014/010209
(DUDDI) 		0213002000NRG25070520240886960 07/05/2024 KORAVA ADEMMA 0213002WL021105 KORAVA ADEMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624380 MISS ADEMMA ADEMMA KORAVA STATE BANK OF INDIA(508548)
547 KOSIGI AP-13-002-009-014/010210
(DUDDI) 		0213002000NRG25070520240886961 07/05/2024 Lakshmi 0213002WL021105 Lakshmi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624562 MRS LAKSHMI BOYA STATE BANK OF INDIA(508548)
548 KOSIGI AP-13-002-009-014/010216
(DUDDI) 		0213002000NRG25070520240886962 07/05/2024 TUSENI LAKSHMI 0213002WL021105 TUSENI LAKSHMI 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624676 MRS TUSENI LAKSHMI STATE BANK OF INDIA(508548)
549 KOSIGI AP-13-002-009-014/010220
(DUDDI) 		0213002000NRG25070520240886963 07/05/2024 m.lingamma 0213002WL021105 m.lingamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624543 MISS LINGAMMA LINGAMMA MANGALI STATE BANK OF INDIA(508548)
550 KOSIGI AP-13-002-009-014/010229
(DUDDI) 		0213002000NRG25070520240886964 07/05/2024 CHINNA MAREMMA 0213002WL021105 CHINNA MAREMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624182 MS TALARI MAREMMA STATE BANK OF INDIA(508548)
551 KOSIGI AP-13-002-009-014/010251
(DUDDI) 		0213002000NRG25070520240886965 07/05/2024 CHAKALI LAKSHMI 0213002WL021105 CHAKALI LAKSHMI 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624188 MRS CHAKALI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
552 KOSIGI AP-13-002-009-014/010264
(DUDDI) 		0213002000NRG25070520240886966 07/05/2024 TAYANNA DODDI 0213002WL021105 TAYANNA DODDI 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624544 DEVANA GARI THAYANNA BANK OF BARODA(606985)
553 KOSIGI AP-13-002-009-014/010290
(DUDDI) 		0213002000NRG25070520240886967 07/05/2024 TUSENI NARASAMMA 0213002WL021105 TUSENI NARASAMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624671 MRS TUSENI NARSAMMA STATE BANK OF INDIA(508548)
554 KOSIGI AP-13-002-009-014/010296
(DUDDI) 		0213002000NRG25070520240886969 07/05/2024 Bujjamma 0213002WL021105 Bujjamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624629 MISS BUJJAMMA BUJJAMMA AVULA STATE BANK OF INDIA(508548)
555 KOSIGI AP-13-002-009-014/010296
(DUDDI) 		0213002000NRG25070520240886968 07/05/2024 Ramayya 0213002WL021105 Ramayya 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624628 MRS RAMUDU RAMUDU AVULA STATE BANK OF INDIA(508548)
556 KOSIGI AP-13-002-009-014/010297
(DUDDI) 		0213002000NRG25070520240886971 07/05/2024 MAREMMA 0213002WL021105 MAREMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624806 MS D MAREKKA STATE BANK OF INDIA(508548)
557 KOSIGI AP-13-002-009-014/010297
(DUDDI) 		0213002000NRG25070520240886970 07/05/2024 samule 0213002WL021105 samule 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624548 MR SAMEL PANDIKONA STATE BANK OF INDIA(508548)
558 KOSIGI AP-13-002-009-014/010320
(DUDDI) 		0213002000NRG25070520240886973 07/05/2024 AVULA. ASHIVADAMMA 0213002WL021105 AVULA. ASHIVADAMMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624513 MISS AVULA ASIRVADAMMA STATE BANK OF INDIA(508548)
559 KOSIGI AP-13-002-009-014/010337
(DUDDI) 		0213002000NRG25070520240886974 07/05/2024 SAROJA 0213002WL021105 SAROJA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624378 MISS SAROJA SAROJA SAROJA STATE BANK OF INDIA(508548)
560 KOSIGI AP-13-002-009-014/010403
(DUDDI) 		0213002000NRG25070520240886975 07/05/2024 lakshimi 0213002WL021105 lakshimi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624602 MISS LAKSHMI LAKSHMI YANDUVALLI STATE BANK OF INDIA(508548)
561 KOSIGI AP-13-002-009-014/010443
(DUDDI) 		0213002000NRG25070520240886976 07/05/2024 B Hanumanthamma 0213002WL021105 B Hanumanthamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624439 MISS HANUMANTHAMMA HANUMANTHAMMA YENDAPA STATE BANK OF INDIA(508548)
562 KOSIGI AP-13-002-009-014/010444
(DUDDI) 		0213002000NRG25070520240886978 07/05/2024 Kumar 0213002WL021105 Kumar 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624811 MR HARIJANA BASAPPA STATE BANK OF INDIA(508548)
563 KOSIGI AP-13-002-009-014/010444
(DUDDI) 		0213002000NRG25070520240886977 07/05/2024 Lalitamma 0213002WL021105 Lalitamma 00415 SBIN0002747 899 899 Processed 14/05/2024 4004624601 MISS LALITHAMMA LALITHAMMA HARIJANA STATE BANK OF INDIA(508548)
564 KOSIGI AP-13-002-009-014/010518
(DUDDI) 		0213002000NRG25070520240886980 07/05/2024 Eramma 0213002WL021105 Eramma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624409 MRS PARVATI PARVATI PANDI STATE BANK OF INDIA(508548)
565 KOSIGI AP-13-002-009-014/010518
(DUDDI) 		0213002000NRG25070520240886979 07/05/2024 Narayana 0213002WL021105 Narayana 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624410 MR NARAYANA NARAYANA PANDI STATE BANK OF INDIA(508548)
566 KOSIGI AP-13-002-009-014/010528
(DUDDI) 		0213002000NRG25070520240886981 07/05/2024 g.padma 0213002WL021105 g.padma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624198 MISS PADMA GORLI STATE BANK OF INDIA(508548)
567 KOSIGI AP-13-002-009-014/010543
(DUDDI) 		0213002000NRG25070520240886982 07/05/2024 S Narasamma 0213002WL021105 S Narasamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624444 MISS NARASAMMA NARASAMMA SHIRAKANUMA STATE BANK OF INDIA(508548)
568 KOSIGI AP-13-002-009-014/010572
(DUDDI) 		0213002000NRG25070520240886983 07/05/2024 shivamma 0213002WL021105 shivamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624524 MISS SHIVAMMA SHIVAMMA H STATE BANK OF INDIA(508548)
569 KOSIGI AP-13-002-009-014/010586
(DUDDI) 		0213002000NRG25070520240886984 07/05/2024 tuseni laxmi 0213002WL021105 tuseni laxmi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624533 MS TUSENI LAKSHMI STATE BANK OF INDIA(508548)
570 KOSIGI AP-13-002-009-014/010593
(DUDDI) 		0213002000NRG25070520240886985 07/05/2024 hanumanthamma 0213002WL021105 hanumanthamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624808 MISS HANUMANTHAMMA HANUMANTHAMMA UPPALAP STATE BANK OF INDIA(508548)
571 KOSIGI AP-13-002-009-014/010598
(DUDDI) 		0213002000NRG25070520240886986 07/05/2024 Bujjamma 0213002WL021105 Bujjamma 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624670 MISS BUJJAMMA EEDIGE STATE BANK OF INDIA(508548)
572 KOSIGI AP-13-002-009-014/010599
(DUDDI) 		0213002000NRG25070520240886988 07/05/2024 Hamavathi 0213002WL021105 Hamavathi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624668 MISS HEMAVATHI EDIGA STATE BANK OF INDIA(508548)
573 KOSIGI AP-13-002-009-014/010599
(DUDDI) 		0213002000NRG25070520240886987 07/05/2024 Nagaraju 0213002WL021105 Nagaraju 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624667 MR NAGARAJU EEDIGE STATE BANK OF INDIA(508548)
574 KOSIGI AP-13-002-009-014/010600
(DUDDI) 		0213002000NRG25070520240886989 07/05/2024 G Anjinaiah 0213002WL021105 G Anjinaiah 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624382 MR ANJINAYYA GORLI STATE BANK OF INDIA(508548)
575 KOSIGI AP-13-002-009-014/010609
(DUDDI) 		0213002000NRG25070520240886990 07/05/2024 lakshmi 0213002WL021105 lakshmi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624560 BELAGALLU LAKSHMI BANK OF BARODA(606985)
576 KOSIGI AP-13-002-009-014/010617
(DUDDI) 		0213002000NRG25070520240886991 07/05/2024 eramma 0213002WL021105 eramma 00415 SBIN0002747 899 899 Processed 14/05/2024 4004624485 MISS JARAMANDA EERAMMA STATE BANK OF INDIA(508548)
577 KOSIGI AP-13-002-009-014/010626
(DUDDI) 		0213002000NRG25070520240886992 07/05/2024 HANUMAKKA 0213002WL021105 HANUMAKKA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624376 WING COMMANDER HANUMAKKA HANUMAKKA JARAB STATE BANK OF INDIA(508548)
578 KOSIGI AP-13-002-009-014/010655
(DUDDI) 		0213002000NRG25070520240886993 07/05/2024 mallikarjuna 0213002WL021105 mallikarjuna 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624809 GORLI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
579 KOSIGI AP-13-002-009-014/010680
(DUDDI) 		0213002000NRG25070520240886995 07/05/2024 D JAMUNA 0213002WL021105 D JAMUNA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624684 MR D JAMUNA STATE BANK OF INDIA(508548)
580 KOSIGI AP-13-002-009-014/010680
(DUDDI) 		0213002000NRG25070520240886994 07/05/2024 lakshmi 0213002WL021105 lakshmi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624664 MISS LAKSHMI BOYA STATE BANK OF INDIA(508548)
581 KOSIGI AP-13-002-009-014/020033
(KOLMANPETA) 		0213002000NRG25070520240871166 07/05/2024 Gowramma 0213002WL020885 Gowramma 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624493 MS MADIRI GOWRAMMA STATE BANK OF INDIA(508548)
582 KOSIGI AP-13-002-009-014/020033
(KOLMANPETA) 		0213002000NRG25070520240871167 07/05/2024 madiri narsamma 0213002WL020885 madiri narsamma 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624202 MISS NARASAMMA MADIRI STATE BANK OF INDIA(508548)
583 KOSIGI AP-13-002-009-014/020035
(KOLMANPETA) 		0213002000NRG25070520240871169 07/05/2024 Kathakalam Nagaraju 0213002WL020885 Kathakalam Nagaraju 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624582 KATHAKALAM NAGARAJU BANK OF BARODA(606985)
584 KOSIGI AP-13-002-009-014/020035
(KOLMANPETA) 		0213002000NRG25070520240871168 07/05/2024 KOWTHALAM HANUMANTHI 0213002WL020885 KOWTHALAM HANUMANTHI 00415 SBIN0002747 899 899 Processed 14/05/2024 4004624581 MISS HANUMANTAMMA KOWTHALAM STATE BANK OF INDIA(508548)
585 KOSIGI AP-13-002-009-014/020097
(KOLMANPETA) 		0213002000NRG25070520240871171 07/05/2024 malamma 0213002WL020885 malamma 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624197 MRS VALAKALADINNE MALLAMMA STATE BANK OF INDIA(508548)
586 KOSIGI AP-13-002-009-014/020144
(KOLMANPETA) 		0213002000NRG25070520240871175 07/05/2024 shva kumar 0213002WL020885 shva kumar 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624494 MR SHIVAKUMAR SHIVAKUMAR YANDAPALI STATE BANK OF INDIA(508548)
587 KOSIGI AP-13-002-009-014/020212
(KOLMANPETA) 		0213002000NRG25070520240871177 07/05/2024 Meenakshi 0213002WL020885 Meenakshi 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624205 MS MEENAKSHI MEENAKSHI VALAKALA STATE BANK OF INDIA(508548)
588 KOSIGI AP-13-002-009-014/020219
(KOLMANPETA) 		0213002000NRG25070520240871178 07/05/2024 madiri basavaraju 0213002WL020885 madiri basavaraju 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624714 MR BASAVARAJU MADIRI STATE BANK OF INDIA(508548)
589 KOSIGI AP-13-002-009-014/020275
(KOLMANPETA) 		0213002000NRG25070520240871180 07/05/2024 Mahadevi 0213002WL020885 Mahadevi 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624200 MRS NARAYANAMMA B STATE BANK OF INDIA(508548)
590 KOSIGI AP-13-002-009-014/020287
(KOLMANPETA) 		0213002000NRG25070520240871181 07/05/2024 M HANUMANTHI 0213002WL020885 M HANUMANTHI 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624770 MS M PARVATHI STATE BANK OF INDIA(508548)
591 KOSIGI AP-13-002-009-014/020411
(KOLMANPETA) 		0213002000NRG25070520240871184 07/05/2024 Narasamma 0213002WL020885 Narasamma 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624469 VALAKALADINNE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 KOSIGI AP-13-002-009-014/020411
(KOLMANPETA) 		0213002000NRG25070520240871183 07/05/2024 Narayana 0213002WL020885 Narayana 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624591 MISS NARAYANA VALAKALADINNE STATE BANK OF INDIA(508548)
593 KOSIGI AP-13-002-009-014/020411
(KOLMANPETA) 		0213002000NRG25070520240871185 07/05/2024 Venkatesh 0213002WL020885 Venkatesh 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624168 MR VALAKALADINNE VENKATESH STATE BANK OF INDIA(508548)
594 KOSIGI AP-13-002-009-014/020414
(KOLMANPETA) 		0213002000NRG25070520240871187 07/05/2024 Hanumanthamma 0213002WL020885 Hanumanthamma 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624497 VALAKALADINNE HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 KOSIGI AP-13-002-009-014/020452
(KOLMANPETA) 		0213002000NRG25070520240871188 07/05/2024 G Srinu 0213002WL020885 G Srinu 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624490 MR G SRINU STATE BANK OF INDIA(508548)
596 KOSIGI AP-13-002-009-014/020457
(KOLMANPETA) 		0213002000NRG25070520240871189 07/05/2024 Hanumanthu 0213002WL020885 Hanumanthu 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624546 MR HANUMANTHU YANDAPALLI STATE BANK OF INDIA(508548)
597 KOSIGI AP-13-002-009-014/020457
(KOLMANPETA) 		0213002000NRG25070520240871190 07/05/2024 Ramaiah 0213002WL020885 Ramaiah 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624496 MR RAMAIAH YANDAPALLI STATE BANK OF INDIA(508548)
598 KOSIGI AP-13-002-009-014/020458
(KOLMANPETA) 		0213002000NRG25070520240871191 07/05/2024 BADINEHAL HUSSAINI 0213002WL020885 BADINEHAL HUSSAINI 00415 SBIN0002747 599 599 Processed 14/05/2024 4004624170 MR B PEDDA USENI STATE BANK OF INDIA(508548)
599 KOSIGI AP-13-002-009-014/020458
(KOLMANPETA) 		0213002000NRG25070520240871192 07/05/2024 ROJA 0213002WL020885 ROJA 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624713 MS BADINEHAL ROJA STATE BANK OF INDIA(508548)
600 KOSIGI AP-13-002-009-014/020465
(KOLMANPETA) 		0213002000NRG25070520240871195 07/05/2024 Gopal 0213002WL020885 Gopal 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624599 MR GOPAL BADINEHAL STATE BANK OF INDIA(508548)
601 KOSIGI AP-13-002-009-014/020466
(KOLMANPETA) 		0213002000NRG25070520240871196 07/05/2024 lingamma 0213002WL020885 lingamma 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624495 MISS LINGAMMA BADINEHAL STATE BANK OF INDIA(508548)
602 KOSIGI AP-13-002-009-014/020466
(KOLMANPETA) 		0213002000NRG25070520240871197 07/05/2024 Vasudeva 0213002WL020885 Vasudeva 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624547 MR VASUDEVA BADINEHAL STATE BANK OF INDIA(508548)
603 KOSIGI AP-13-002-009-014/020504
(KOLMANPETA) 		0213002000NRG25070520240871199 07/05/2024 BALLEKALLU BHARATHI 0213002WL020885 BALLEKALLU BHARATHI 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624682 MRS BALLEKALLU BHARATHI STATE BANK OF INDIA(508548)
604 KOSIGI AP-13-002-009-014/020504
(KOLMANPETA) 		0213002000NRG25070520240871198 07/05/2024 chinna veera reddy 0213002WL020885 chinna veera reddy 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624592 MR CHINNAVEERAREDDY BALLEKALLU STATE BANK OF INDIA(508548)
605 KOSIGI AP-13-002-009-014/020555
(KOLMANPETA) 		0213002000NRG25070520240871200 07/05/2024 chennamma 0213002WL020885 chennamma 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624509 MS DUDHIGENI CHANDHAMMA STATE BANK OF INDIA(508548)
606 KOSIGI AP-13-002-009-014/020555
(KOLMANPETA) 		0213002000NRG25070520240871202 07/05/2024 DODDI NAGAVENI 0213002WL020885 DODDI NAGAVENI 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624431 MS DODDI NAGAVENI STATE BANK OF INDIA(508548)
607 KOSIGI AP-13-002-009-014/020555
(KOLMANPETA) 		0213002000NRG25070520240871201 07/05/2024 Nagaraju 0213002WL020885 Nagaraju 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624498 MR NAGARAJU DUDHIGENI STATE BANK OF INDIA(508548)
608 KOSIGI AP-13-002-009-014/020561
(KOLMANPETA) 		0213002000NRG25070520240871204 07/05/2024 DUDDIGENI ERAMMA 0213002WL020885 DUDDIGENI ERAMMA 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624510 MS D ERAMMA STATE BANK OF INDIA(508548)
609 KOSIGI AP-13-002-009-014/020561
(KOLMANPETA) 		0213002000NRG25070520240871203 07/05/2024 paiger narasaiah 0213002WL020885 paiger narasaiah 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624206 MR DUDDIGENI NARASAPPA STATE BANK OF INDIA(508548)
610 KOSIGI AP-13-002-009-014/020569
(KOLMANPETA) 		0213002000NRG25070520240871206 07/05/2024 marriswamy 0213002WL020885 marriswamy 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624436 RAVALLA MARRISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
611 KOSIGI AP-13-002-009-014/020601
(KOLMANPETA) 		0213002000NRG25070520240871207 07/05/2024 M lakshmi 0213002WL020885 M lakshmi 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624598 MS M LAKSHMI STATE BANK OF INDIA(508548)
612 KOSIGI AP-13-002-009-014/020641
(KOLMANPETA) 		0213002000NRG25070520240871208 07/05/2024 narasamma 0213002WL020885 narasamma 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624492 MISS NARSAMMA NARSAMMA YANDAPALLI STATE BANK OF INDIA(508548)
613 KOSIGI AP-13-002-009-014/020641
(KOLMANPETA) 		0213002000NRG25070520240871209 07/05/2024 Yendapalli Satyabhanu 0213002WL020885 Yendapalli Satyabhanu 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624463 YALAKATI SATYABHAMA BANK OF BARODA(606985)
614 KOSIGI AP-13-002-009-014/020642
(KOLMANPETA) 		0213002000NRG25070520240871211 07/05/2024 anasuya 0213002WL020885 anasuya 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624499 MISS YANDAPALLI ANUSUYA STATE BANK OF INDIA(508548)
615 KOSIGI AP-13-002-009-014/020642
(KOLMANPETA) 		0213002000NRG25070520240871210 07/05/2024 ramanjineyulu 0213002WL020885 ramanjineyulu 00415 SBIN0002747 1198 1198 Processed 14/05/2024 4004624142 RAMANJINI YANDAPALI CANARA BANK(508532)
616 KOSIGI AP-13-002-009-014/20722
(DUDDI) 		0213002000NRG25070520240886996 07/05/2024 Doddi Haimavathi 0213002WL021105 Doddi Haimavathi 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624685 MISS DODDI HAIMAVATHI STATE BANK OF INDIA(508548)
617 KOSIGI AP-13-002-009-014/20729
(DUDDI) 		0213002000NRG25070520240886998 07/05/2024 K BHEEMA 0213002WL021105 K BHEEMA 00415 SBIN0002747 1199 1199 Processed 14/05/2024 4004624794 MR BHEEMA KORAVA STATE BANK OF INDIA(508548)
618 KOSIGI AP-13-002-011-018/020013
(CHINNABOMPALLI) 		0213002000NRG25070520240914492 07/05/2024 NAGALADINNE RADIKA 0213002WL021472 NAGALADINNE RADIKA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624681 MRS NAGALADINNE RADHIKA STATE BANK OF INDIA(508548)
619 KOSIGI AP-13-002-011-018/020031
(CHINNABOMPALLI) 		0213002000NRG25070520240914494 07/05/2024 Narasimhulu 0213002WL021472 Narasimhulu 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624214 MR RAJOLI NARASIMHULU STATE BANK OF INDIA(508548)
620 KOSIGI AP-13-002-011-018/020066
(CHINNABOMPALLI) 		0213002000NRG25070520240914496 07/05/2024 GUMMALA AROGYAMMA 0213002WL021472 GUMMALA AROGYAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624745 MS AROGYAMMA GUMMALA STATE BANK OF INDIA(508548)
621 KOSIGI AP-13-002-011-018/020089
(CHINNABOMPALLI) 		0213002000NRG25070520240914498 07/05/2024 BESINIGI LAVINAMMA 0213002WL021472 BESINIGI LAVINAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624788 MS BESINIGI LAVINAMMA STATE BANK OF INDIA(508548)
622 KOSIGI AP-13-002-011-018/020105
(CHINNABOMPALLI) 		0213002000NRG25070520240914499 07/05/2024 Hemalathamma 0213002WL021472 Hemalathamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624801 MRS SANDIPOGU HEMALAMMA STATE BANK OF INDIA(508548)
623 KOSIGI AP-13-002-011-018/020154
(CHINNABOMPALLI) 		0213002000NRG25070520240914500 07/05/2024 Dominik 0213002WL021472 Dominik 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624646 MR HARIJANA DOMINAYAK STATE BANK OF INDIA(508548)
624 KOSIGI AP-13-002-011-018/020154
(CHINNABOMPALLI) 		0213002000NRG25070520240914501 07/05/2024 Suvaartamma 0213002WL021472 Suvaartamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624645 MISS BESINIGI SUVARTHAMMA STATE BANK OF INDIA(508548)
625 KOSIGI AP-13-002-011-018/020268
(CHINNABOMPALLI) 		0213002000NRG25070520240914505 07/05/2024 BISINIGI CHITTEMMA 0213002WL021472 BISINIGI CHITTEMMA 00415 SBIN0002747 895 895 Processed 14/05/2024 4004624790 MRS BISINIGI CHITTEMMA STATE BANK OF INDIA(508548)
626 KOSIGI AP-13-002-011-018/020268
(CHINNABOMPALLI) 		0213002000NRG25070520240914504 07/05/2024 HARUANA BHASKAR RAO 0213002WL021472 HARUANA BHASKAR RAO 00415 SBIN0002747 895 895 Processed 14/05/2024 4004624791 MR HARIJANA BHASKAR RAO STATE BANK OF INDIA(508548)
627 KOSIGI AP-13-002-011-018/020336
(CHINNABOMPALLI) 		0213002000NRG25070520240914506 07/05/2024 Venkatesh 0213002WL021472 Venkatesh 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624669 MR RAJOLI VENKATESH STATE BANK OF INDIA(508548)
628 KOSIGI AP-13-002-011-018/020346
(CHINNABOMPALLI) 		0213002000NRG25070520240914508 07/05/2024 Lakshmi 0213002WL021472 Lakshmi 00415 SBIN0002747 895 895 Processed 14/05/2024 4004624563 BADAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 KOSIGI AP-13-002-011-018/020404
(CHINNABOMPALLI) 		0213002000NRG25070520240914510 07/05/2024 Sunitamma 0213002WL021472 Sunitamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624585 MS BISINIGI SUNETHAMMA STATE BANK OF INDIA(508548)
630 KOSIGI AP-13-002-011-018/020404
(CHINNABOMPALLI) 		0213002000NRG25070520240914509 07/05/2024 Yesayya 0213002WL021472 Yesayya 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624144 MR BISINIGI ESAYYA STATE BANK OF INDIA(508548)
631 KOSIGI AP-13-002-011-018/020455
(CHINNABOMPALLI) 		0213002000NRG25070520240914511 07/05/2024 Useni 0213002WL021472 Useni 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624136 MR USENI BELAGAL STATE BANK OF INDIA(508548)
632 KOSIGI AP-13-002-011-018/020493
(CHINNABOMPALLI) 		0213002000NRG25070520240914513 07/05/2024 Hanumakka 0213002WL021472 Hanumakka 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624572 MS R HANUMANTHAMMA STATE BANK OF INDIA(508548)
633 KOSIGI AP-13-002-011-018/020493
(CHINNABOMPALLI) 		0213002000NRG25070520240914512 07/05/2024 Narashimhulu 0213002WL021472 Narashimhulu 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624179 MR RAJOLI CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
634 KOSIGI AP-13-002-011-018/020572
(CHINNABOMPALLI) 		0213002000NRG25070520240914514 07/05/2024 HARIJANA ERAMMA 0213002WL021472 HARIJANA ERAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624185 MISS ERAMMA HARIJANA STATE BANK OF INDIA(508548)
635 KOSIGI AP-13-002-011-018/020720
(CHINNABOMPALLI) 		0213002000NRG25070520240914516 07/05/2024 Bujjamma 0213002WL021472 Bujjamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624787 MS BISINIGI BUJJIMMA STATE BANK OF INDIA(508548)
636 KOSIGI AP-13-002-011-018/020739
(CHINNABOMPALLI) 		0213002000NRG25070520240914518 07/05/2024 PADMAVATHI 0213002WL021472 PADMAVATHI 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624534 MISS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
637 KOSIGI AP-13-002-011-018/020739
(CHINNABOMPALLI) 		0213002000NRG25070520240914517 07/05/2024 RAGHAVENDRA 0213002WL021472 RAGHAVENDRA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624172 MR GOLLA RAGHAVENDRA STATE BANK OF INDIA(508548)
638 KOSIGI AP-13-002-011-018/020746
(CHINNABOMPALLI) 		0213002000NRG25070520240914519 07/05/2024 S Lakashmi 0213002WL021472 S Lakashmi 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624786 MS S USENAMMA STATE BANK OF INDIA(508548)
639 KOSIGI AP-13-002-011-018/020815
(CHINNABOMPALLI) 		0213002000NRG25070520240914520 07/05/2024 BISINIGI Mariyamma 0213002WL021472 BISINIGI Mariyamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624764 MS BISINIGI MARIYAMMA STATE BANK OF INDIA(508548)
640 KOSIGI AP-13-002-011-018/020815
(CHINNABOMPALLI) 		0213002000NRG25070520240914522 07/05/2024 Bisinigi Chittemma 0213002WL021472 Bisinigi Chittemma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624167 MS BISINIGI CHEETEMMA STATE BANK OF INDIA(508548)
641 KOSIGI AP-13-002-011-018/020816
(CHINNABOMPALLI) 		0213002000NRG25070520240914524 07/05/2024 anandamma 0213002WL021472 anandamma 00415 SBIN0002747 597 597 Processed 14/05/2024 4004624512 MS H ANANADAMMA STATE BANK OF INDIA(508548)
642 KOSIGI AP-13-002-011-018/020820
(CHINNABOMPALLI) 		0213002000NRG25070520240914525 07/05/2024 Hanumantamma 0213002WL021472 Hanumantamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624372 MS HANUMANTHAMMA BEDE STATE BANK OF INDIA(508548)
643 KOSIGI AP-13-002-011-018/020831
(CHINNABOMPALLI) 		0213002000NRG25070520240914526 07/05/2024 Mariyamma 0213002WL021472 Mariyamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624219 Mrs Mariyamma Harijana THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
644 KOSIGI AP-13-002-011-018/020965
(CHINNABOMPALLI) 		0213002000NRG25070520240914527 07/05/2024 Hussaini 0213002WL021472 Hussaini 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624189 Mr KOWTALAM PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
645 KOSIGI AP-13-002-011-018/020965
(CHINNABOMPALLI) 		0213002000NRG25070520240914528 07/05/2024 lakshmi 0213002WL021472 lakshmi 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624549 MS KOWTHALAM ERAMMA STATE BANK OF INDIA(508548)
646 KOSIGI AP-13-002-011-018/020986
(CHINNABOMPALLI) 		0213002000NRG25070520240914529 07/05/2024 Lakshimikanta 0213002WL021472 Lakshimikanta 00415 SBIN0002747 895 895 Processed 14/05/2024 4004624212 MR LAXMI KANTHA REDDY GOLLA STATE BANK OF INDIA(508548)
647 KOSIGI AP-13-002-011-018/020986
(CHINNABOMPALLI) 		0213002000NRG25070520240914530 07/05/2024 Lakshmi 0213002WL021472 Lakshmi 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624662 MISS ERAMMA ERAMMA GOLLA STATE BANK OF INDIA(508548)
648 KOSIGI AP-13-002-011-018/020988
(CHINNABOMPALLI) 		0213002000NRG25070520240914531 07/05/2024 B Lakshmaiah 0213002WL021472 B Lakshmaiah 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624201 MR GORELA LAKSHMAYYA STATE BANK OF INDIA(508548)
649 KOSIGI AP-13-002-011-018/021009
(CHINNABOMPALLI) 		0213002000NRG25070520240914533 07/05/2024 Devi 0213002WL021472 Devi 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624596 MRS KANDUKURI DEVI STATE BANK OF INDIA(508548)
650 KOSIGI AP-13-002-011-018/021009
(CHINNABOMPALLI) 		0213002000NRG25070520240914532 07/05/2024 Ragappa 0213002WL021472 Ragappa 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624137 MR RAGAPPA KANDUKURU STATE BANK OF INDIA(508548)
651 KOSIGI AP-13-002-011-018/021015
(CHINNABOMPALLI) 		0213002000NRG25070520240914535 07/05/2024 KOLIMI LILAVATHI 0213002WL021472 KOLIMI LILAVATHI 00415 SBIN0002747 597 597 Processed 14/05/2024 4004624603 MR KOLIMI LILAVATHI STATE BANK OF INDIA(508548)
652 KOSIGI AP-13-002-011-018/021015
(CHINNABOMPALLI) 		0213002000NRG25070520240914534 07/05/2024 Narayana 0213002WL021472 Narayana 00415 SBIN0002747 895 895 Processed 14/05/2024 4004624177 MR KOLIMI NARAYANA STATE BANK OF INDIA(508548)
653 KOSIGI AP-13-002-011-018/021103
(CHINNABOMPALLI) 		0213002000NRG25070520240914537 07/05/2024 PEDDA NARASIMHULU ROADDA 0213002WL021472 PEDDA NARASIMHULU ROADDA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624702 RODDA PEDDA NARASIMHUDU AIRTEL PAYMENTS BANK LIMITED(990288)
654 KOSIGI AP-13-002-011-018/021103
(CHINNABOMPALLI) 		0213002000NRG25070520240914538 07/05/2024 ROADDA YANKAMMA 0213002WL021472 ROADDA YANKAMMA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624703 MS RODDA YANKAMMA STATE BANK OF INDIA(508548)
655 KOSIGI AP-13-002-011-018/021143
(CHINNABOMPALLI) 		0213002000NRG25070520240914539 07/05/2024 venkata lakshmi 0213002WL021472 venkata lakshmi 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624733 MS KOLIMI VENKATALAKSHMI STATE BANK OF INDIA(508548)
656 KOSIGI AP-13-002-011-018/021147
(CHINNABOMPALLI) 		0213002000NRG25070520240914540 07/05/2024 HARIJANA MUKKARANNA 0213002WL021472 HARIJANA MUKKARANNA 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624141 MR HARIJANA MUKKARANNA STATE BANK OF INDIA(508548)
657 KOSIGI AP-13-002-011-018/021175
(CHINNABOMPALLI) 		0213002000NRG25070520240914542 07/05/2024 padmamma 0213002WL021472 padmamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624766 MS BADAI PADMAMMA STATE BANK OF INDIA(508548)
658 KOSIGI AP-13-002-011-018/021175
(CHINNABOMPALLI) 		0213002000NRG25070520240914541 07/05/2024 ramakrishna 0213002WL021472 ramakrishna 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624767 MR BADAI RAMAKRISHNA STATE BANK OF INDIA(508548)
659 KOSIGI AP-13-002-011-018/021181
(CHINNABOMPALLI) 		0213002000NRG25070520240914543 07/05/2024 ijraial 0213002WL021472 ijraial 00415 SBIN0002747 597 597 Processed 14/05/2024 4004624180 MR ISRAILE BISINGI STATE BANK OF INDIA(508548)
660 KOSIGI AP-13-002-011-018/021181
(CHINNABOMPALLI) 		0213002000NRG25070520240914544 07/05/2024 indu 0213002WL021472 indu 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624792 HARIJANA INDU INDIA POST PAYMENTS BANK LIMITED(508528)
661 KOSIGI AP-13-002-011-018/021211
(CHINNABOMPALLI) 		0213002000NRG25070520240914545 07/05/2024 B SUDHAKAR 0213002WL021472 B SUDHAKAR 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624203 HARIJANA SUDHAKAR BANK OF BARODA(606985)
662 KOSIGI AP-13-002-011-018/021212
(CHINNABOMPALLI) 		0213002000NRG25070520240914547 07/05/2024 kavita 0213002WL021472 kavita 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624204 MISS M KAVITHA STATE BANK OF INDIA(508548)
663 KOSIGI AP-13-002-011-018/021212
(CHINNABOMPALLI) 		0213002000NRG25070520240914546 07/05/2024 ratnamam 0213002WL021472 ratnamam 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624433 BISINIGI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 KOSIGI AP-13-002-011-018/021215
(CHINNABOMPALLI) 		0213002000NRG25070520240914548 07/05/2024 lakshmaiah 0213002WL021472 lakshmaiah 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624535 NAGALADINNE LAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
665 KOSIGI AP-13-002-011-018/021215
(CHINNABOMPALLI) 		0213002000NRG25070520240914549 07/05/2024 usenamma 0213002WL021472 usenamma 00415 SBIN0002747 1194 1194 Processed 14/05/2024 4004624174 NAGALADINNE USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 KOSIGI AP-13-002-011-018/021216
(CHINNABOMPALLI) 		0213002000NRG25070520240914550 07/05/2024 meri 0213002WL021472 meri 00415 SBIN0002747 895 895 Processed 14/05/2024 4004624221 MS BISINIGI MARRY STATE BANK OF INDIA(508548)
667 KOSIGI AP-13-002-016-025/010033
(NELAKOSIGI) 		0213002000NRG25070520240838351 07/05/2024 GOSILI HANUMANTHAMMA 0213002WL020354 GOSILI HANUMANTHAMMA 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004624416 MRS KURUVA GOSILI HANUMANTHAMMA STATE BANK OF INDIA(508548)
668 KOSIGI AP-13-002-016-025/010033
(NELAKOSIGI) 		0213002000NRG25070520240838350 07/05/2024 Lingappa 0213002WL020354 Lingappa 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004624186 MRS LINGAPPA GOSILI STATE BANK OF INDIA(508548)
669 KOSIGI AP-13-002-016-025/010042
(NELAKOSIGI) 		0213002000NRG25070520240838360 07/05/2024 Thikkamma 0213002WL020354 Thikkamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004624623 MISS NARASAMMA NARASAMMA CHINTHKUNTA STATE BANK OF INDIA(508548)
670 KOSIGI AP-13-002-016-025/010086
(NELAKOSIGI) 		0213002000NRG25070520240838374 07/05/2024 Ramulamma 0213002WL020354 Ramulamma 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004624704 MRS NADIGENI RAMULAMMA STATE BANK OF INDIA(508548)
671 KOSIGI AP-13-002-016-025/010086
(NELAKOSIGI) 		0213002000NRG25070520240838375 07/05/2024 Thikkaiah 0213002WL020354 Thikkaiah 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004624194 MR THIKKAIAH NADIGENI STATE BANK OF INDIA(508548)
672 KOSIGI AP-13-002-016-025/010095
(NELAKOSIGI) 		0213002000NRG25070520240838382 07/05/2024 Pedda Sakrappa 0213002WL020354 Pedda Sakrappa 00415 SBIN0002747 1193 1193 Processed 14/05/2024 4004624175 MR CHINTHAKUNTA PEDDA SAKKARAPPA STATE BANK OF INDIA(508548)
673 KOSIGI AP-13-002-016-025/010098
(NELAKOSIGI) 		0213002000NRG25070520240929677 07/05/2024 Usenamma 0213002WL021644 Usenamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004624384 MS CHINTHAKUNTA HUSSENAMMA STATE BANK OF INDIA(508548)
674 KOSIGI AP-13-002-016-025/010099
(NELAKOSIGI) 		0213002000NRG25070520240929678 07/05/2024 Hotel Lakshmi 0213002WL021644 Hotel Lakshmi 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004624630 MS JERUBANDI LAKSHMI STATE BANK OF INDIA(508548)
675 KOSIGI AP-13-002-016-025/010195
(NELAKOSIGI) 		0213002000NRG25070520240929683 07/05/2024 Narayanamma 0213002WL021644 Narayanamma 00415 SBIN0002747 896 896 Processed 14/05/2024 4004624500 MR NARAYANAMMA B STATE BANK OF INDIA(508548)
676 KOSIGI AP-13-002-016-025/010207
(NELAKOSIGI) 		0213002000NRG25070520240929691 07/05/2024 Veeresh 0213002WL021644 Veeresh 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004624143 CHINTHAKUNTA VEERESH UNION BANK OF INDIA(508500)
677 KOSIGI AP-13-002-016-025/010248
(NELAKOSIGI) 		0213002000NRG25070520240929713 07/05/2024 lakshmi 0213002WL021644 lakshmi 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004624166 MS DUBBORI LAKSHMI STATE BANK OF INDIA(508548)
678 KOSIGI AP-13-002-017-028/010024
(GOWDEGALLU) 		0213002000NRG25070520240860923 07/05/2024 Harijana Erammma 0213002WL020736 Harijana Erammma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004624466 HARIJANA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 KOSIGI AP-13-002-017-028/010032
(GOWDEGALLU) 		0213002000NRG25070520240860933 07/05/2024 Hanumanti 0213002WL020736 Hanumanti 00415 SBIN0002747 897 897 Processed 14/05/2024 4004624220 SAGARAPPA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KOSIGI AP-13-002-017-028/010073
(GOWDEGALLU) 		0213002000NRG25070520240860937 07/05/2024 Mukamma 0213002WL020736 Mukamma 00415 SBIN0002747 897 897 Processed 14/05/2024 4004624613 HARIJANA MUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 KOSIGI AP-13-002-017-028/010073
(GOWDEGALLU) 		0213002000NRG25070520240860938 07/05/2024 Naagaraaju 0213002WL020736 Naagaraaju 00415 SBIN0002747 897 897 Processed 14/05/2024 4004624138 MR PEDDALOLLA NAGARAJU STATE BANK OF INDIA(508548)
682 KOSIGI AP-13-002-017-028/010078
(GOWDEGALLU) 		0213002000NRG25070520240860941 07/05/2024 HARIJANA NARASAMMA 0213002WL020736 HARIJANA NARASAMMA 00415 SBIN0002747 897 897 Processed 14/05/2024 4004624404 Mrs HARIJANA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 KOSIGI AP-13-002-017-028/010081
(GOWDEGALLU) 		0213002000NRG25070520240860944 07/05/2024 Sehbe 0213002WL020736 Sehbe 00415 SBIN0002747 897 897 Processed 14/05/2024 4004624472 MR SEHEBU MASTHAN STATE BANK OF INDIA(508548)
684 KOSIGI AP-13-002-017-028/010114
(GOWDEGALLU) 		0213002000NRG25070520240860965 07/05/2024 PARVATHI YEDURINTI 0213002WL020736 PARVATHI YEDURINTI 00415 SBIN0002747 897 897 Processed 14/05/2024 4004624397 MS PARVATHI YEDURINTI STATE BANK OF INDIA(508548)
685 KOSIGI AP-13-002-017-028/010114
(GOWDEGALLU) 		0213002000NRG25070520240860966 07/05/2024 Y Ramanjulu 0213002WL020736 Y Ramanjulu 00415 SBIN0002747 897 897 Processed 14/05/2024 4004624486 MRS RAMANJINI RAMANJINI YEDURINTI STATE BANK OF INDIA(508548)
686 KOSIGI AP-13-002-017-028/010116
(GOWDEGALLU) 		0213002000NRG25070520240860967 07/05/2024 Nirmalamma 0213002WL020736 Nirmalamma 00415 SBIN0002747 598 598 Processed 14/05/2024 4004624208 GALIMANOLU PEDDA NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 KOSIGI AP-13-002-017-028/010151
(GOWDEGALLU) 		0213002000NRG25070520240860979 07/05/2024 mahadeva 0213002WL020736 mahadeva 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004624193 Mr MAMIDIPATI MAHADEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 KOSIGI AP-13-002-017-028/010180
(GOWDEGALLU) 		0213002000NRG25070520240860986 07/05/2024 KUMMARI THIPPAREDDY 0213002WL020736 KUMMARI THIPPAREDDY 00415 SBIN0002747 598 598 Processed 14/05/2024 4004624169 KUMMARI THIPPAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
689 KOSIGI AP-13-002-017-028/010188
(GOWDEGALLU) 		0213002000NRG25070520240860996 07/05/2024 Harijana Narasamma 0213002WL020736 Harijana Narasamma 00415 SBIN0002747 897 897 Processed 14/05/2024 4004624777 MS HARIJANA NARASAMMA STATE BANK OF INDIA(508548)
690 KOSIGI AP-13-002-017-028/010197
(GOWDEGALLU) 		0213002000NRG25070520240861004 07/05/2024 HARIJANA RAMAIAH 0213002WL020736 HARIJANA RAMAIAH 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004624651 MR HARIJANA RAMAIAH STATE BANK OF INDIA(508548)
691 KOSIGI AP-13-002-017-028/10716
(GOWDEGALLU) 		0213002000NRG25070520240861016 07/05/2024 Gollayyagari sitharamulu 0213002WL020736 Gollayyagari sitharamulu 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004624650 GOLAYAGARI JAYARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
692 KOSIGI AP-13-002-019-001/10720
(GOWDEGALLU) 		0213002000NRG25070520240861021 07/05/2024 KUMMARI JAYAMMA 0213002WL020736 KUMMARI JAYAMMA 00415 SBIN0002747 897 897 Processed 14/05/2024 4004624453 Mrs JAYAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 KOSIGI AP-13-002-019-001/10725
(GOWDEGALLU) 		0213002000NRG25070520240861026 07/05/2024 SAGAR PARVATHI 0213002WL020736 SAGAR PARVATHI 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004624447 MRS SAGARA PARVATHI STATE BANK OF INDIA(508548)
694 KOSIGI AP-13-002-019-001/10725
(GOWDEGALLU) 		0213002000NRG25070520240861025 07/05/2024 SAGARA NARASIMHULU 0213002WL020736 SAGARA NARASIMHULU 00415 SBIN0002747 1494 1494 Processed 14/05/2024 4004624398 SAGARA NARASIMHULU BANK OF BARODA(606985)
695 KOSIGI AP-13-002-019-001/10730
(GOWDEGALLU) 		0213002000NRG25070520240861031 07/05/2024 KINDINTI NARASIMHULU 0213002WL020736 KINDINTI NARASIMHULU 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004624421 MR KINDINTI NARASIMHULU STATE BANK OF INDIA(508548)
696 KOSIGI AP-13-002-019-001/10734
(GOWDEGALLU) 		0213002000NRG25070520240861037 07/05/2024 K Jayakrishna 0213002WL020736 K Jayakrishna 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004624428 MR KINDINTI JAYAKRISHNA STATE BANK OF INDIA(508548)
697 KOSIGI AP-13-002-022-001/20558
(MULAGADODDI) 		0213002000NRG25070520240882310 07/05/2024 Durnigeni Nagi Reddy 0213002WL021054 Durnigeni Nagi Reddy 00415 SBIN0002747 895 895 Processed 14/05/2024 4004624388 MR NAGAYYA DURNIIGENI STATE BANK OF INDIA(508548)
698 KOSIGI AP-13-002-023-001/10852
(NELAKOSIGI) 		0213002000NRG25070520240929728 07/05/2024 CHINTAKUNTA ANJINAMMA 0213002WL021644 CHINTAKUNTA ANJINAMMA 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004624739 MRS CHINTAKUNTA ANJINAMMA STATE BANK OF INDIA(508548)
699 KOSIGI AP-13-002-023-001/10852
(NELAKOSIGI) 		0213002000NRG25070520240929727 07/05/2024 Chinthakunta Giddayya 0213002WL021644 Chinthakunta Giddayya 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004624740 MR CHINTHAKUNTA GIDDAYYA STATE BANK OF INDIA(508548)
700 KOSIGI AP-13-002-023-001/10856
(NELAKOSIGI) 		0213002000NRG25070520240929730 07/05/2024 Chintha Kunta Veeraswami 0213002WL021644 Chintha Kunta Veeraswami 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004624405 CHINTHA KUNTA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
701 KOSIGI AP-13-002-023-001/10859
(NELAKOSIGI) 		0213002000NRG25070520240929731 07/05/2024 Pasuvula Anasuyamma 0213002WL021644 Pasuvula Anasuyamma 00415 SBIN0002747 1195 1195 Processed 14/05/2024 4004624207 MS P ANASUYAMMA STATE BANK OF INDIA(508548)
SubTotal 363861 363861
702 KOSIGI AP-13-002-011-018/021025
(CHINNABOMPALLI) 		0213002000NRG25070520240914536 07/05/2024 chinna babu 0213002WL021472 chinna babu 00468 UBIN0804100 1194 1194 Processed 14/05/2024 4004624120 KANDUKURI CHINNABABU UNION BANK OF INDIA(508500)
SubTotal 1194 1194
703 KOSIGI AP-13-002-003-011/010068
(CHIRTHANAKAL) 		0213002000NRG25070520240871837 07/05/2024 BABU A 0213002WL020904 BABU A 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004624036 AVULA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
704 KOSIGI AP-13-002-003-011/010128
(CHIRTHANAKAL) 		0213002000NRG25070520240871855 07/05/2024 B Narasamma 0213002WL020904 B Narasamma 00691 IPOS0000001 896 896 Processed 14/05/2024 4004624043 BURAMPURAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 KOSIGI AP-13-002-003-011/010183
(CHIRTHANAKAL) 		0213002000NRG25070520240876705 07/05/2024 G Devendra 0213002WL020987 G Devendra 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624037 GALLA DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
706 KOSIGI AP-13-002-003-011/010212
(CHIRTHANAKAL) 		0213002000NRG25070520240876727 07/05/2024 M CHINNA RAMUDU 0213002WL020987 M CHINNA RAMUDU 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624063 MALAPALLI RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
707 KOSIGI AP-13-002-003-011/010254
(CHIRTHANAKAL) 		0213002000NRG25070520240871863 07/05/2024 H SAMELU 0213002WL020904 H SAMELU 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004624049 HARIJANA SHAMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
708 KOSIGI AP-13-002-003-011/010255
(CHIRTHANAKAL) 		0213002000NRG25070520240876733 07/05/2024 G RANGA REDDY 0213002WL020987 G RANGA REDDY 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624038 GOWLA RANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
709 KOSIGI AP-13-002-003-011/010285
(CHIRTHANAKAL) 		0213002000NRG25070520240876739 07/05/2024 B MUTTAMMA 0213002WL020987 B MUTTAMMA 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624068 BURAGAN MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 KOSIGI AP-13-002-003-011/010287
(CHIRTHANAKAL) 		0213002000NRG25070520240876741 07/05/2024 Chinna Giddayya 0213002WL020987 Chinna Giddayya 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624069 JANGAM CHINNA GIDDAIAH CANARA BANK(508532)
711 KOSIGI AP-13-002-003-011/010288
(CHIRTHANAKAL) 		0213002000NRG25070520240876743 07/05/2024 Jangum Sreenivasulu 0213002WL020987 Jangum Sreenivasulu 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624040 JANGAM SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
712 KOSIGI AP-13-002-003-011/010334
(CHIRTHANAKAL) 		0213002000NRG25070520240876748 07/05/2024 M Uligayya 0213002WL020987 M Uligayya 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624097 MALAPALLI ULIGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
713 KOSIGI AP-13-002-003-011/010378
(CHIRTHANAKAL) 		0213002000NRG25070520240876759 07/05/2024 J Nagaraju 0213002WL020987 J Nagaraju 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624041 JANGAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
714 KOSIGI AP-13-002-003-011/010387
(CHIRTHANAKAL) 		0213002000NRG25070520240876762 07/05/2024 KOWTALAM HANUMESH 0213002WL020987 KOWTALAM HANUMESH 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624095 KOWTALAM HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
715 KOSIGI AP-13-002-003-011/010401
(CHIRTHANAKAL) 		0213002000NRG25070520240876774 07/05/2024 Vandhagallu Lakhmanna 0213002WL020987 Vandhagallu Lakhmanna 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624082 VANDAGALLU LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
716 KOSIGI AP-13-002-003-011/010414
(CHIRTHANAKAL) 		0213002000NRG25070520240871873 07/05/2024 Suresh 0213002WL020904 Suresh 00691 IPOS0000001 1493 1493 Processed 14/05/2024 4004624046 JATIMOGGALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
717 KOSIGI AP-13-002-003-011/010470
(CHIRTHANAKAL) 		0213002000NRG25070520240876817 07/05/2024 J SARSWATHI 0213002WL020987 J SARSWATHI 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624051 JANGAM SAARASWTHI INDIA POST PAYMENTS BANK LIMITED(508528)
718 KOSIGI AP-13-002-003-011/20527
(CHIRTHANAKAL) 		0213002000NRG25070520240876818 07/05/2024 K MARENNA 0213002WL020987 K MARENNA 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624054 MR MAARANNA KUPPAGALU STATE BANK OF INDIA(508548)
719 KOSIGI AP-13-002-003-011/20527
(CHIRTHANAKAL) 		0213002000NRG25070520240876819 07/05/2024 K SAROJA 0213002WL020987 K SAROJA 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624055 KUPPAGALLU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
720 KOSIGI AP-13-002-003-011/20560
(CHIRTHANAKAL) 		0213002000NRG25070520240876849 07/05/2024 K HULUGAIAH 0213002WL020987 K HULUGAIAH 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624057 KUPPAGALLU HULIGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
721 KOSIGI AP-13-002-003-011/20565
(CHIRTHANAKAL) 		0213002000NRG25070520240876852 07/05/2024 k mahalakxmi 0213002WL020987 k mahalakxmi 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624060 KOWTHALAM MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
722 KOSIGI AP-13-002-003-011/20565
(CHIRTHANAKAL) 		0213002000NRG25070520240876853 07/05/2024 K Surendra 0213002WL020987 K Surendra 00691 IPOS0000001 899 899 Processed 14/05/2024 4004624061 KOUTHALAM SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
723 KOSIGI AP-13-002-003-011/20569
(CHIRTHANAKAL) 		0213002000NRG25070520240876857 07/05/2024 D Bheemesh 0213002WL020987 D Bheemesh 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624062 DARMAIAH GARI BHIMESH INDIA POST PAYMENTS BANK LIMITED(508528)
724 KOSIGI AP-13-002-003-011/20573
(CHIRTHANAKAL) 		0213002000NRG25070520240876863 07/05/2024 J Rammurthy 0213002WL020987 J Rammurthy 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624059 JANGAM RAM MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
725 KOSIGI AP-13-002-003-011/20593
(CHIRTHANAKAL) 		0213002000NRG25070520240876869 07/05/2024 JANGAM KRISHNAVENI 0213002WL020987 JANGAM KRISHNAVENI 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624071 JANGAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
726 KOSIGI AP-13-002-003-011/20596
(CHIRTHANAKAL) 		0213002000NRG25070520240876872 07/05/2024 BARIKI MAHADEVAPPA 0213002WL020987 BARIKI MAHADEVAPPA 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624081 BARIKI MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
727 KOSIGI AP-13-002-003-011/20598
(CHIRTHANAKAL) 		0213002000NRG25070520240876874 07/05/2024 K NARASIMHULU 0213002WL020987 K NARASIMHULU 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624086 KODAGENI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
728 KOSIGI AP-13-002-003-011/20600
(CHIRTHANAKAL) 		0213002000NRG25070520240876875 07/05/2024 G SARASWATHI 0213002WL020987 G SARASWATHI 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624073 GOLLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
729 KOSIGI AP-13-002-003-011/20611
(CHIRTHANAKAL) 		0213002000NRG25070520240876884 07/05/2024 K NAGAMANI 0213002WL020987 K NAGAMANI 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624066 K NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
730 KOSIGI AP-13-002-003-011/20611
(CHIRTHANAKAL) 		0213002000NRG25070520240876883 07/05/2024 KOUTHALAM BASAVARAJU 0213002WL020987 KOUTHALAM BASAVARAJU 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624076 KOUTALAM BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
731 KOSIGI AP-13-002-003-011/20613
(CHIRTHANAKAL) 		0213002000NRG25070520240876885 07/05/2024 BURAMPURAM ANJINAMMA 0213002WL020987 BURAMPURAM ANJINAMMA 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624074 BURAMPURAM ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 KOSIGI AP-13-002-003-011/20619
(CHIRTHANAKAL) 		0213002000NRG25070520240876891 07/05/2024 Nagaladinne Ahamed Basha 0213002WL020987 Nagaladinne Ahamed Basha 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624039 NAGALADINNE AHAMED BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
733 KOSIGI AP-13-002-003-011/20620
(CHIRTHANAKAL) 		0213002000NRG25070520240876893 07/05/2024 BURAGAN ERANNA 0213002WL020987 BURAGAN ERANNA 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624128 BURAGAN EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
734 KOSIGI AP-13-002-003-011/20620
(CHIRTHANAKAL) 		0213002000NRG25070520240876892 07/05/2024 BURAGAN MUTHAMMA 0213002WL020987 BURAGAN MUTHAMMA 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624127 BURAGAN MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 KOSIGI AP-13-002-003-011/20624
(CHIRTHANAKAL) 		0213002000NRG25070520240876894 07/05/2024 C Mahanandi 0213002WL020987 C Mahanandi 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624056 CHAKALI MAHA NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
736 KOSIGI AP-13-002-003-011/20624
(CHIRTHANAKAL) 		0213002000NRG25070520240876895 07/05/2024 Chakali Nagamma 0213002WL020987 Chakali Nagamma 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004624079 CHAKALI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 KOSIGI AP-13-002-005-007/010421
(SATHANUR) 		0213002000NRG25070520240862279 07/05/2024 A KHASIM BEE 0213002WL020755 A KHASIM BEE 00691 IPOS0000001 899 899 Processed 14/05/2024 4004624070 A KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
738 KOSIGI AP-13-002-005-007/010434
(SATHANUR) 		0213002000NRG25070520240862282 07/05/2024 DASARI BHEEMANTHI 0213002WL020755 DASARI BHEEMANTHI 00691 IPOS0000001 899 899 Processed 14/05/2024 4004624058 DASARI BEEMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
739 KOSIGI AP-13-002-009-014/020102
(KOLMANPETA) 		0213002000NRG25070520240871173 07/05/2024 Bandari Raju 0213002WL020885 Bandari Raju 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624111 BANDARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
740 KOSIGI AP-13-002-009-014/020102
(KOLMANPETA) 		0213002000NRG25070520240871174 07/05/2024 H CHINNA RAMANJINEYULU 0213002WL020885 H CHINNA RAMANJINEYULU 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624116 H CHINA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
741 KOSIGI AP-13-002-009-014/020413
(KOLMANPETA) 		0213002000NRG25070520240871186 07/05/2024 BYRI SWATHI 0213002WL020885 BYRI SWATHI 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624109 BYRI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
742 KOSIGI AP-13-002-009-014/020459
(KOLMANPETA) 		0213002000NRG25070520240871193 07/05/2024 Yendapalli Hanumanthamma 0213002WL020885 Yendapalli Hanumanthamma 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624117 YANDAPALLI ANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 KOSIGI AP-13-002-009-014/020460
(KOLMANPETA) 		0213002000NRG25070520240871194 07/05/2024 Badinehal Narasamma 0213002WL020885 Badinehal Narasamma 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624118 BADINEHAL NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 KOSIGI AP-13-002-011-018/020031
(CHINNABOMPALLI) 		0213002000NRG25070520240914495 07/05/2024 R JAGADESHA NADDU 0213002WL021472 R JAGADESHA NADDU 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004624096 RAJOLI JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
745 KOSIGI AP-13-002-011-018/020162
(CHINNABOMPALLI) 		0213002000NRG25070520240914503 07/05/2024 B KARUNA 0213002WL021472 B KARUNA 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004624087 BISINIGI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
746 KOSIGI AP-13-002-011-018/020162
(CHINNABOMPALLI) 		0213002000NRG25070520240914502 07/05/2024 B RANGAIAH 0213002WL021472 B RANGAIAH 00691 IPOS0000001 1194 1194 Processed 14/05/2024 4004624088 BISINIGI RANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KOSIGI AP-13-002-011-018/020572
(CHINNABOMPALLI) 		0213002000NRG25070520240914515 07/05/2024 H JAYARAJU 0213002WL021472 H JAYARAJU 00691 IPOS0000001 895 895 Processed 14/05/2024 4004624035 MR BISINIGERI JAYA RAJU STATE BANK OF INDIA(508548)
748 KOSIGI AP-13-002-016-025/010033
(NELAKOSIGI) 		0213002000NRG25070520240838352 07/05/2024 K Ramesh 0213002WL020354 K Ramesh 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004624044 KURUVA GOSILI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
749 KOSIGI AP-13-002-016-025/010073
(NELAKOSIGI) 		0213002000NRG25070520240838369 07/05/2024 govindu 0213002WL020354 govindu 00691 IPOS0000001 1193 1193 Processed 14/05/2024 4004624102 P GOVINDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
750 KOSIGI AP-13-002-016-025/010244
(NELAKOSIGI) 		0213002000NRG25070520240929710 07/05/2024 k Mahalinga 0213002WL021644 k Mahalinga 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004624048 KURUVA MAHALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
751 KOSIGI AP-13-002-016-025/010248
(NELAKOSIGI) 		0213002000NRG25070520240929714 07/05/2024 Dubbori Khasemaiah 0213002WL021644 Dubbori Khasemaiah 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004624047 DUBBORI KASHIMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KOSIGI AP-13-002-016-025/10831
(NELAKOSIGI) 		0213002000NRG25070520240929724 07/05/2024 N. NARASAREDDY 0213002WL021644 N. NARASAREDDY 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004624064 NADIGENI NARASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
753 KOSIGI AP-13-002-017-028/010014
(GOWDEGALLU) 		0213002000NRG25070520240860919 07/05/2024 Eranna 0213002WL020736 Eranna 00691 IPOS0000001 897 897 Processed 14/05/2024 4004624077 KINDINTI EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KOSIGI AP-13-002-017-028/010018
(GOWDEGALLU) 		0213002000NRG25070520240860922 07/05/2024 Harijana Nagaraju 0213002WL020736 Harijana Nagaraju 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004624053 HARIJANANAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
755 KOSIGI AP-13-002-017-028/010078
(GOWDEGALLU) 		0213002000NRG25070520240860942 07/05/2024 ARGANTI MADHAVI 0213002WL020736 ARGANTI MADHAVI 00691 IPOS0000001 897 897 Processed 14/05/2024 4004624042 ARGANTI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
756 KOSIGI AP-13-002-017-028/010110
(GOWDEGALLU) 		0213002000NRG25070520240860957 07/05/2024 SARSWATHI KINDINTI 0213002WL020736 SARSWATHI KINDINTI 00691 IPOS0000001 897 897 Processed 14/05/2024 4004624083 KINDINTI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 KOSIGI AP-13-002-017-028/010177
(GOWDEGALLU) 		0213002000NRG25070520240860980 07/05/2024 Mahadevi 0213002WL020736 Mahadevi 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004624072 KUMMARI MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
758 KOSIGI AP-13-002-017-028/010186
(GOWDEGALLU) 		0213002000NRG25070520240860992 07/05/2024 K Ramanjineyulu 0213002WL020736 K Ramanjineyulu 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4004624089 KUMMARI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
759 KOSIGI AP-13-002-017-028/10225
(GOWDEGALLU) 		0213002000NRG25070520240861010 07/05/2024 Painti Hanumanthamma 0213002WL020736 Painti Hanumanthamma 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004624084 PAINTI HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KOSIGI AP-13-002-017-028/10712
(GOWDEGALLU) 		0213002000NRG25070520240861014 07/05/2024 KUMMARI URUKUNDHAPPA 0213002WL020736 KUMMARI URUKUNDHAPPA 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4004624100 KUMMMARIURUKUNDHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
761 KOSIGI AP-13-002-017-028/10717
(GOWDEGALLU) 		0213002000NRG25070520240861018 07/05/2024 G KRISHNAMURTHI 0213002WL020736 G KRISHNAMURTHI 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4004624050 G KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
762 KOSIGI AP-13-002-019-001/10719
(GOWDEGALLU) 		0213002000NRG25070520240861019 07/05/2024 G.GOVINDAMMA 0213002WL020736 G.GOVINDAMMA 00691 IPOS0000001 897 897 Processed 14/05/2024 4004624067 G GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 KOSIGI AP-13-002-019-001/10720
(GOWDEGALLU) 		0213002000NRG25070520240861020 07/05/2024 K Ramudu 0213002WL020736 K Ramudu 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004624078 KUMMARI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
764 KOSIGI AP-13-002-019-001/10722
(GOWDEGALLU) 		0213002000NRG25070520240861023 07/05/2024 GOLLAYYAGARI SHIVAREDDY 0213002WL020736 GOLLAYYAGARI SHIVAREDDY 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4004624080 GOLLAYYAGARI SHIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
765 KOSIGI AP-13-002-019-001/10723
(GOWDEGALLU) 		0213002000NRG25070520240861024 07/05/2024 G Ramalakshmi 0213002WL020736 G Ramalakshmi 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4004624085 GOLLAYYAGARI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 KOSIGI AP-13-002-019-001/10727
(GOWDEGALLU) 		0213002000NRG25070520240861028 07/05/2024 P Maremma 0213002WL020736 P Maremma 00691 IPOS0000001 897 897 Processed 14/05/2024 4004624092 PEEKALAGOTTU MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KOSIGI AP-13-002-019-001/10728
(GOWDEGALLU) 		0213002000NRG25070520240861029 07/05/2024 Goldaiahgari Shankar Reddy 0213002WL020736 Goldaiahgari Shankar Reddy 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004624090 GOLDAIAHGARI SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
768 KOSIGI AP-13-002-019-001/10729
(GOWDEGALLU) 		0213002000NRG25070520240861030 07/05/2024 H DAVID 0213002WL020736 H DAVID 00691 IPOS0000001 598 598 Processed 14/05/2024 4004624091 HARIJENADAVID INDIA POST PAYMENTS BANK LIMITED(508528)
769 KOSIGI AP-13-002-019-001/10731
(GOWDEGALLU) 		0213002000NRG25070520240861034 07/05/2024 Y Govindamma 0213002WL020736 Y Govindamma 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4004624098 Y GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KOSIGI AP-13-002-019-001/10732
(GOWDEGALLU) 		0213002000NRG25070520240861035 07/05/2024 K ANJANAYYA 0213002WL020736 K ANJANAYYA 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4004624129 KINDINTI ANJANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
771 KOSIGI AP-13-002-019-001/10733
(GOWDEGALLU) 		0213002000NRG25070520240861036 07/05/2024 G Mahadevareddy 0213002WL020736 G Mahadevareddy 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004624099 GURRALA MAHADEVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
772 KOSIGI AP-13-002-021-001/20723
(KOLMANPETA) 		0213002000NRG25070520240871212 07/05/2024 K MARTHAMMA 0213002WL020885 K MARTHAMMA 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624115 KANDUKOORU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 KOSIGI AP-13-002-021-001/20726
(KOLMANPETA) 		0213002000NRG25070520240871214 07/05/2024 B Guruswamy 0213002WL020885 B Guruswamy 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624101 BADINEHAL GURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
774 KOSIGI AP-13-002-021-001/20726
(KOLMANPETA) 		0213002000NRG25070520240871215 07/05/2024 Badinehal Mangamma 0213002WL020885 Badinehal Mangamma 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624105 BADINEHAL MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 KOSIGI AP-13-002-021-001/20727
(KOLMANPETA) 		0213002000NRG25070520240871216 07/05/2024 Badinehal Sri Devi 0213002WL020885 Badinehal Sri Devi 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624108 BADINEHAL SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
776 KOSIGI AP-13-002-021-001/20728
(KOLMANPETA) 		0213002000NRG25070520240871217 07/05/2024 Bari Revathi 0213002WL020885 Bari Revathi 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624103 BAIRI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
777 KOSIGI AP-13-002-021-001/20728
(KOLMANPETA) 		0213002000NRG25070520240871218 07/05/2024 Valakaladinne Krishna 0213002WL020885 Valakaladinne Krishna 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624104 VALAKALADINNE KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
778 KOSIGI AP-13-002-021-001/20729
(KOLMANPETA) 		0213002000NRG25070520240871220 07/05/2024 Badinehal Mangamma 0213002WL020885 Badinehal Mangamma 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624106 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 KOSIGI AP-13-002-021-001/20729
(KOLMANPETA) 		0213002000NRG25070520240871219 07/05/2024 Badinehal Sunkappa 0213002WL020885 Badinehal Sunkappa 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624107 BADINEHAL SUNKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
780 KOSIGI AP-13-002-021-001/20730
(KOLMANPETA) 		0213002000NRG25070520240871222 07/05/2024 HANUMANTHAMMA 0213002WL020885 HANUMANTHAMMA 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624113 HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 KOSIGI AP-13-002-021-001/20730
(KOLMANPETA) 		0213002000NRG25070520240871221 07/05/2024 K H Rathnappa 0213002WL020885 K H Rathnappa 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624114 KUTHRUKI HARIJANA RATHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
782 KOSIGI AP-13-002-021-001/20731
(KOLMANPETA) 		0213002000NRG25070520240871224 07/05/2024 HARIJANA ERAMMA 0213002WL020885 HARIJANA ERAMMA 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624112 H ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 KOSIGI AP-13-002-021-001/20731
(KOLMANPETA) 		0213002000NRG25070520240871223 07/05/2024 HARIJANA HANUMAPPA 0213002WL020885 HARIJANA HANUMAPPA 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624110 H HANUMAPPA BANK OF BARODA(606985)
784 KOSIGI AP-13-002-021-001/20732
(KOLMANPETA) 		0213002000NRG25070520240871225 07/05/2024 V Ramanjini 0213002WL020885 V Ramanjini 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004624093 VALAKALADINNE RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
785 KOSIGI AP-13-002-022-001/20559
(MULAGADODDI) 		0213002000NRG25070520240882312 07/05/2024 P Pakeerappa 0213002WL021054 P Pakeerappa 00691 IPOS0000001 895 895 Processed 14/05/2024 4004624052 PUJARI PAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KOSIGI AP-13-002-022-001/20569
(MULAGADODDI) 		0213002000NRG25070520240882316 07/05/2024 Goulla Hanumanthi 0213002WL021054 Goulla Hanumanthi 00691 IPOS0000001 895 895 Processed 14/05/2024 4004624075 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
787 KOSIGI AP-13-002-023-001/10856
(NELAKOSIGI) 		0213002000NRG25070520240929729 07/05/2024 Krishnaveni 0213002WL021644 Krishnaveni 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004624045 CHINTHAKUNTA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
788 KOSIGI AP-13-002-023-001/10865
(NELAKOSIGI) 		0213002000NRG25070520240929734 07/05/2024 PASULA PADMANNA 0213002WL021644 PASULA PADMANNA 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004624065 MR PASHUVULA PADMANNA STATE BANK OF INDIA(508548)
789 KOSIGI AP-13-002-023-001/10866
(NELAKOSIGI) 		0213002000NRG25070520240929735 07/05/2024 HARIJANA PEDDA ADIVAPPA 0213002WL021644 HARIJANA PEDDA ADIVAPPA 00691 IPOS0000001 1195 1195 Processed 14/05/2024 4004624094 MR PEDDA ADIVAPPA STATE BANK OF INDIA(508548)
SubTotal 102941 102941
790 KOSIGI AP-13-002-009-014/020097
(KOLMANPETA) 		0213002000NRG25070520240871170 07/05/2024 Ramurthy 0213002WL020885 Ramurthy 00703 AIRP0000001 1198 1198 Processed 14/05/2024 4004624515 RAMAMUURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
791 KOSIGI AP-13-002-009-014/020569
(KOLMANPETA) 		0213002000NRG25070520240871205 07/05/2024 govindamma 0213002WL020885 govindamma 00703 AIRP0000001 1198 1198 Processed 14/05/2024 4004624470 MS RAVALLA GOVINDAMMA STATE BANK OF INDIA(508548)
792 KOSIGI AP-13-002-011-018/020028
(CHINNABOMPALLI) 		0213002000NRG25070520240914493 07/05/2024 g lakshmi 0213002WL021472 g lakshmi 00703 AIRP0000001 1194 1194 Processed 14/05/2024 4004624465 GORLE LAKSHMI HDFC BANK LTD(607152)
793 KOSIGI AP-13-002-011-018/020815
(CHINNABOMPALLI) 		0213002000NRG25070520240914521 07/05/2024 Mojesh 0213002WL021472 Mojesh 00703 AIRP0000001 1194 1194 Processed 14/05/2024 4004624793 MR BISINIGI MOJESH STATE BANK OF INDIA(508548)
SubTotal 4784 4784
Total 889551 889551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSIGI AP0213002_070524APB_FTO_42860 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 104611
2 KOSIGI AP0213002_070524APB_FTO_42860 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 31724
3 KOSIGI AP0213002_070524APB_FTO_42860 Canara Bank CNRB0013393 KANDUKUR 278048
4 KOSIGI AP0213002_070524APB_FTO_42860 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 1195
5 KOSIGI AP0213002_070524APB_FTO_42860 Karur Vysya Bank KVBL0001457 ADONI 1193
6 KOSIGI AP0213002_070524APB_FTO_42860 STATE BANK OF INDIA SBIN0002747 KOSIGI 363861
7 KOSIGI AP0213002_070524APB_FTO_42860 UNION BANK OF INDIA UBIN0804100 SK UNIVERSITY 1194
8 KOSIGI AP0213002_070524APB_FTO_42860 India Post Payments Bank IPOS0000001 KAKINADA 2394
9 KOSIGI AP0213002_070524APB_FTO_42860 India Post Payments Bank IPOS0000001 KURNOOL 100547
10 KOSIGI AP0213002_070524APB_FTO_42860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4784

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