Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:56:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213002_080424APB_FTO_2547
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-13-002-010-016/010368
(SAJJALAGUDDAM) 		0213002000NRG25080420240006821 08/04/2024 Sampath 0213002WL000532 Sampath 00019 APGB0003152 895 895 Processed 19/04/2024 3128120671 Mr SAMPATH KUMAR ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOSIGI AP-13-002-010-016/010487
(SAJJALAGUDDAM) 		0213002000NRG25080420240006836 08/04/2024 Maheswari 0213002WL000532 Maheswari 00019 APGB0003152 597 597 Processed 19/04/2024 3128120676 Mrs SAJJALAGUDDAM SHARADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KOSIGI AP-13-002-010-016/010510
(SAJJALAGUDDAM) 		0213002000NRG25080420240006841 08/04/2024 Madevi 0213002WL000532 Madevi 00019 APGB0003152 597 597 Processed 19/04/2024 3128120841 Mrs MAHADEVI UPPARA W O NAGARAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KOSIGI AP-13-002-010-016/010544
(SAJJALAGUDDAM) 		0213002000NRG25080420240006845 08/04/2024 Srisailappa 0213002WL000532 Srisailappa 00019 APGB0003152 895 895 Processed 19/04/2024 3128120672 Mr SRISAILAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KOSIGI AP-13-002-010-016/010570
(SAJJALAGUDDAM) 		0213002000NRG25080420240006847 08/04/2024 Narasapa 0213002WL000532 Narasapa 00019 APGB0003152 895 895 Processed 19/04/2024 3128120674 Mr NARASAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOSIGI AP-13-002-010-016/020014
(SAJJALAGUDDAM) 		0213002000NRG25080420240006469 08/04/2024 hanumappa 0213002WL000514 hanumappa 00019 APGB0003152 897 897 Processed 19/04/2024 3128120680 Mr HANUMAPPA GAMPAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOSIGI AP-13-002-010-016/020040
(SAJJALAGUDDAM) 		0213002000NRG25080420240006309 08/04/2024 Narasamma 0213002WL000499 Narasamma 00019 APGB0003152 893 893 Processed 19/04/2024 3128120670 Mrs NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOSIGI AP-13-002-011-018/010074
(PEDDA BOMPALLI) 		0213002000NRG25080420240026780 08/04/2024 B.Eshwaramma 0213002WL001239 B.Eshwaramma 00019 APGB0003152 1196 1196 Processed 19/04/2024 3128120673 Mrs ESWARAMMA BHOOGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOSIGI AP-13-002-011-018/010168
(PEDDA BOMPALLI) 		0213002000NRG25080420240026814 08/04/2024 Gopal 0213002WL001239 Gopal 00019 APGB0003152 1196 1196 Processed 19/04/2024 3128120675 MR YALAKATI GOPALU STATE BANK OF INDIA(508548)
10 KOSIGI AP-13-002-011-018/010258
(PEDDA BOMPALLI) 		0213002000NRG25080420240028773 08/04/2024 Narasareddy 0213002WL001300 Narasareddy 00019 APGB0003152 893 893 Processed 19/04/2024 3128120682 MRS NARSIREDDY PAIYINTI STATE BANK OF INDIA(508548)
11 KOSIGI AP-13-002-014-022/010152
(CHINTAKUNTA) 		0213002000NRG25080420240012519 08/04/2024 Ramulamma 0213002WL000741 Ramulamma 00019 APGB0003152 1788 1788 Processed 19/04/2024 3128120681 NARSAPPAGARI RAMULAM BANK OF BARODA(606985)
12 KOSIGI AP-13-002-014-022/010514
(CHINTAKUNTA) 		0213002000NRG25080420240012569 08/04/2024 yerradoddi Lakshmaiah 0213002WL000741 yerradoddi Lakshmaiah 00019 APGB0003152 1788 1788 Processed 19/04/2024 3128120668 MR YERRADODDI PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
13 KOSIGI AP-13-002-015-024/010221
(KOSIGI) 		0213002000NRG25080420240011826 08/04/2024 Anjinamma 0213002WL000726 Anjinamma 00019 APGB0003152 1499 1499 Processed 19/04/2024 3128120214 Mrs ANJINAMMA ANANTHAGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOSIGI AP-13-002-015-024/010221
(KOSIGI) 		0213002000NRG25080420240011825 08/04/2024 Nagaraju 0213002WL000726 Nagaraju 00019 APGB0003152 1499 1499 Processed 19/04/2024 3128120216 Mr ANANTHAGENI NAGARAUJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOSIGI AP-13-002-015-024/010747
(KOSIGI) 		0213002000NRG25080420240010851 08/04/2024 Mallagani Kosigayya 0213002WL000693 Mallagani Kosigayya 00019 APGB0003152 1495 1495 Processed 19/04/2024 3128120679 MALAGANI KOSIGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSIGI AP-13-002-015-024/010968
(KOSIGI) 		0213002000NRG25080420240010855 08/04/2024 MALLAGANI SANJEEVAYYA 0213002WL000693 MALLAGANI SANJEEVAYYA 00019 APGB0003152 1495 1495 Processed 19/04/2024 3128120486 Mr SANJEEVAIAH MALLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOSIGI AP-13-002-015-024/010984
(KOSIGI) 		0213002000NRG25080420240011828 08/04/2024 eramma 0213002WL000726 eramma 00019 APGB0003152 1199 1199 Processed 19/04/2024 3128120219 MS PIKALAGATTU EERAMMA STATE BANK OF INDIA(508548)
18 KOSIGI AP-13-002-015-024/010984
(KOSIGI) 		0213002000NRG25080420240011827 08/04/2024 ERANNA PIKALAGOTTU 0213002WL000726 ERANNA PIKALAGOTTU 00019 APGB0003152 1199 1199 Processed 19/04/2024 3128120218 Mr ERANNA PIKALAGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOSIGI AP-13-002-015-024/011077
(KOSIGI) 		0213002000NRG25080420240011829 08/04/2024 Sekamma 0213002WL000726 Sekamma 00019 APGB0003152 1499 1499 Processed 19/04/2024 3128120487 MS PINJARI SHEKAMMA STATE BANK OF INDIA(508548)
20 KOSIGI AP-13-002-015-024/011340
(KOSIGI) 		0213002000NRG25080420240011831 08/04/2024 VEERESH 0213002WL000726 VEERESH 00019 APGB0003152 1199 1199 Processed 19/04/2024 3128120387 Mr BUGENI EERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOSIGI AP-13-002-015-024/011356
(KOSIGI) 		0213002000NRG25080420240010856 08/04/2024 Maligeni Chinna Satyanna 0213002WL000693 Maligeni Chinna Satyanna 00019 APGB0003152 1495 1495 Processed 19/04/2024 3128120677 Mr CHINNA SATTENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOSIGI AP-13-002-015-024/013796
(KOSIGI) 		0213002000NRG25080420240011835 08/04/2024 Hanumanthu 0213002WL000726 Hanumanthu 00019 APGB0003152 1499 1499 Processed 19/04/2024 3128120669 Mr KORVI HANMUNATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KOSIGI AP-13-002-015-024/013796
(KOSIGI) 		0213002000NRG25080420240011836 08/04/2024 Parvathi 0213002WL000726 Parvathi 00019 APGB0003152 1499 1499 Processed 19/04/2024 3128120221 Mrs PARVATHAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOSIGI AP-13-002-015-024/014054
(KOSIGI) 		0213002000NRG25080420240011839 08/04/2024 Ereddy 0213002WL000726 Ereddy 00019 APGB0003152 1199 1199 Processed 19/04/2024 3128120220 Mr VEEREDY BUGENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOSIGI AP-13-002-015-024/014058
(KOSIGI) 		0213002000NRG25080420240011842 08/04/2024 Ambamma 0213002WL000726 Ambamma 00019 APGB0003152 1499 1499 Processed 19/04/2024 3128120217 Mrs AMBAMMA PIKALAGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOSIGI AP-13-002-015-024/014058
(KOSIGI) 		0213002000NRG25080420240011841 08/04/2024 Yankaiah 0213002WL000726 Yankaiah 00019 APGB0003152 1499 1499 Processed 19/04/2024 3128120215 Mr YANKAIAH PEEKALAGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KOSIGI AP-13-002-015-024/014210
(KOSIGI) 		0213002000NRG25080420240010861 08/04/2024 CHINTHALAGENI KOSIGAYYA 0213002WL000693 CHINTHALAGENI KOSIGAYYA 00019 APGB0003152 598 598 Processed 19/04/2024 3128120459 Mr Chinthalagudi Kosigaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KOSIGI AP-13-002-015-024/160095
(KOSIGI) 		0213002000NRG25080420240010865 08/04/2024 C BHEEMIREDDY 0213002WL000693 C BHEEMIREDDY 00019 APGB0003152 1495 1495 Processed 19/04/2024 3128120438 Mr BHEEMI REDDY CHINTHALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOSIGI AP-13-002-015-024/160096
(KOSIGI) 		0213002000NRG25080420240011852 08/04/2024 GOSULA SIDDAPPA 0213002WL000726 GOSULA SIDDAPPA 00019 APGB0003152 599 599 Processed 19/04/2024 3128120124 Mr siddappa g THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 KOSIGI AP-13-002-015-024/160099
(KOSIGI) 		0213002000NRG25080420240010867 08/04/2024 Pothula Hanumaiah 0213002WL000693 Pothula Hanumaiah 00019 APGB0003152 1196 1196 Processed 19/04/2024 3128120439 POTULA HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSIGI AP-13-002-015-024/160104
(KOSIGI) 		0213002000NRG25080420240010871 08/04/2024 Muddammagari Hanumappa 0213002WL000693 Muddammagari Hanumappa 00019 APGB0003152 1495 1495 Processed 19/04/2024 3128120411 Mr ANUMAPPA MUDDAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOSIGI AP-13-002-015-024/160107
(KOSIGI) 		0213002000NRG25080420240010872 08/04/2024 Mallagani Ereshamma 0213002WL000693 Mallagani Ereshamma 00019 APGB0003152 1196 1196 Processed 19/04/2024 3128120412 Mrs Mallagani Ereshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOSIGI AP-13-002-015-024/16025
(KOSIGI) 		0213002000NRG25080420240010878 08/04/2024 Maligeni Kosigaiah 0213002WL000693 Maligeni Kosigaiah 00019 APGB0003152 1196 1196 Processed 19/04/2024 3128120122 Mr MALAGENI KOSIGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOSIGI AP-13-002-015-024/16154
(KOSIGI) 		0213002000NRG25080420240010879 08/04/2024 Chintalageni Nagendra 0213002WL000693 Chintalageni Nagendra 00019 APGB0003152 897 897 Processed 19/04/2024 3128120331 Mr CHINTHALAGENI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOSIGI AP-13-002-015-024/16155
(KOSIGI) 		0213002000NRG25080420240010880 08/04/2024 Dolla Ramanjinamma 0213002WL000693 Dolla Ramanjinamma 00019 APGB0003152 598 598 Processed 19/04/2024 3128120330 SANJIVAGENI RAMANJIN BANK OF BARODA(606985)
36 KOSIGI AP-13-002-015-024/16155
(KOSIGI) 		0213002000NRG25080420240010881 08/04/2024 Sanjegaveni Sanjivaiah 0213002WL000693 Sanjegaveni Sanjivaiah 00019 APGB0003152 598 598 Processed 19/04/2024 3128120329 Mr S Sanjeevaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOSIGI AP-13-002-015-024/16162
(KOSIGI) 		0213002000NRG25080420240011862 08/04/2024 Thammanageni Kosigaiah 0213002WL000726 Thammanageni Kosigaiah 00019 APGB0003152 1499 1499 Processed 19/04/2024 3128120328 THAMMANIGENI KOSIGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSIGI AP-13-002-015-024/16162
(KOSIGI) 		0213002000NRG25080420240011861 08/04/2024 Thammanageni Urukundamma 0213002WL000726 Thammanageni Urukundamma 00019 APGB0003152 1499 1499 Processed 19/04/2024 3128120327 MS URUKUNDAMMA THAMMANIGENI STATE BANK OF INDIA(508548)
39 KOSIGI AP-13-002-015-024/16166
(KOSIGI) 		0213002000NRG25080420240010886 08/04/2024 CHINTALAGENI MUDDAMMA 0213002WL000693 CHINTALAGENI MUDDAMMA 00019 APGB0003152 897 897 Processed 19/04/2024 3128120125 MS CHINTHALAGENI MUDDAMMA STATE BANK OF INDIA(508548)
40 KOSIGI AP-13-002-015-024/16167
(KOSIGI) 		0213002000NRG25080420240010888 08/04/2024 Kosigi Tayamma 0213002WL000693 Kosigi Tayamma 00019 APGB0003152 1495 1495 Processed 19/04/2024 3128120678 Mrs KONDAGENI THAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOSIGI AP-13-002-015-024/16177
(KOSIGI) 		0213002000NRG25080420240010895 08/04/2024 SANJEEVAGENI MUTHAMMA 0213002WL000693 SANJEEVAGENI MUTHAMMA 00019 APGB0003152 1196 1196 Processed 19/04/2024 3128120123 Mr SANGEEVANENI PEDDA MUTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KOSIGI AP-13-002-015-024/162171
(KOSIGI) 		0213002000NRG25080420240011876 08/04/2024 C Eranna 0213002WL000726 C Eranna 00019 APGB0003152 1199 1199 Processed 19/04/2024 3128120631 Mr CHINTALAGENI EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49957 49957
43 KOSIGI AP-13-002-011-018/010051
(PEDDA BOMPALLI) 		0213002000NRG25080420240026769 08/04/2024 Munemma 0213002WL001239 Munemma 00032 UTIB0001512 897 897 Processed 19/04/2024 3128120126 BURUGONI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 897 897
44 KOSIGI AP-13-002-003-011/010139
(CHIRTHANAKAL) 		0213002000NRG25080420240005323 08/04/2024 sreedevi 0213002WL000439 sreedevi 00045 BARB0ADONIX 1498 1498 Processed 19/04/2024 3128120799 BULLI SHREEDEVI BANK OF BARODA(606985)
45 KOSIGI AP-13-002-003-011/010256
(CHIRTHANAKAL) 		0213002000NRG25080420240005360 08/04/2024 Chinna Rami Reddy 0213002WL000439 Chinna Rami Reddy 00045 BARB0ADONIX 1498 1498 Processed 19/04/2024 3128120798 MR KONDAGERI CHINNARAMIREDDY STATE BANK OF INDIA(508548)
46 KOSIGI AP-13-002-003-011/010435
(CHIRTHANAKAL) 		0213002000NRG25080420240005396 08/04/2024 Ragappa 0213002WL000439 Ragappa 00045 BARB0ADONIX 1498 1498 Processed 19/04/2024 3128120182 KOUTALAM RAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
47 KOSIGI AP-13-002-003-011/20558
(CHIRTHANAKAL) 		0213002000NRG25080420240005425 08/04/2024 KUPPAGAL NAGALAKSHMI 0213002WL000439 KUPPAGAL NAGALAKSHMI 00045 BARB0ADONIX 1498 1498 Processed 19/04/2024 3128120425 KUPPAGAL NAGALAKSHMI BANK OF BARODA(606985)
48 KOSIGI AP-13-002-003-011/20558
(CHIRTHANAKAL) 		0213002000NRG25080420240005424 08/04/2024 SRIRAMULU 0213002WL000439 SRIRAMULU 00045 BARB0ADONIX 1498 1498 Processed 19/04/2024 3128120347 KUPPAGAL SRIRAMULU BANK OF BARODA(606985)
49 KOSIGI AP-13-002-003-011/20559
(CHIRTHANAKAL) 		0213002000NRG25080420240005426 08/04/2024 KUPPAGAL GOPAL 0213002WL000439 KUPPAGAL GOPAL 00045 BARB0ADONIX 1498 1498 Processed 19/04/2024 3128120355 KUPPAGAL GOPAL BANK OF BARODA(606985)
50 KOSIGI AP-13-002-003-011/20572
(CHIRTHANAKAL) 		0213002000NRG25080420240005431 08/04/2024 Jangam Rangaswamy 0213002WL000439 Jangam Rangaswamy 00045 BARB0ADONIX 1498 1498 Processed 19/04/2024 3128120393 JANGAM RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSIGI AP-13-002-010-016/010017
(SAJJALAGUDDAM) 		0213002000NRG25080420240006770 08/04/2024 Chinna Allamma 0213002WL000532 Chinna Allamma 00045 BARB0ADONIX 597 597 Processed 19/04/2024 3128120289 TALARI CHINNAALYAMKM BANK OF BARODA(606985)
52 KOSIGI AP-13-002-010-016/010018
(SAJJALAGUDDAM) 		0213002000NRG25080420240006772 08/04/2024 Sivamma 0213002WL000532 Sivamma 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128120250 BOYA SIVAMMA BANK OF BARODA(606985)
53 KOSIGI AP-13-002-010-016/010066
(SAJJALAGUDDAM) 		0213002000NRG25080420240006779 08/04/2024 Mahadeva 0213002WL000532 Mahadeva 00045 BARB0ADONIX 597 597 Processed 19/04/2024 3128120445 KURUVA MAHADEVA BANK OF BARODA(606985)
54 KOSIGI AP-13-002-010-016/010130
(SAJJALAGUDDAM) 		0213002000NRG25080420240006785 08/04/2024 Shivamma 0213002WL000532 Shivamma 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128120249 AKKAMGARI KURUVA SHI BANK OF BARODA(606985)
55 KOSIGI AP-13-002-010-016/010164
(SAJJALAGUDDAM) 		0213002000NRG25080420240006792 08/04/2024 sharada 0213002WL000532 sharada 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128120382 DIBBALADODDI SHARADA BANK OF BARODA(606985)
56 KOSIGI AP-13-002-010-016/010168
(SAJJALAGUDDAM) 		0213002000NRG25080420240006794 08/04/2024 Lakshmi 0213002WL000532 Lakshmi 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128120314 SAJJALAGUDDAM SAROJA BANK OF BARODA(606985)
57 KOSIGI AP-13-002-010-016/010190
(SAJJALAGUDDAM) 		0213002000NRG25080420240006799 08/04/2024 Nagendramma 0213002WL000532 Nagendramma 00045 BARB0ADONIX 597 597 Processed 19/04/2024 3128120840 K SAVITHRAMMA BANK OF BARODA(606985)
58 KOSIGI AP-13-002-010-016/010191
(SAJJALAGUDDAM) 		0213002000NRG25080420240006801 08/04/2024 Mangamma 0213002WL000532 Mangamma 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128120212 UPPARA MANGAMMA BANK OF BARODA(606985)
59 KOSIGI AP-13-002-010-016/010191
(SAJJALAGUDDAM) 		0213002000NRG25080420240006802 08/04/2024 nagendra 0213002WL000532 nagendra 00045 BARB0ADONIX 298 298 Processed 19/04/2024 3128120170 UPPARI NAGENDRA BANK OF BARODA(606985)
60 KOSIGI AP-13-002-010-016/010204
(SAJJALAGUDDAM) 		0213002000NRG25080420240006806 08/04/2024 thimmappa 0213002WL000532 thimmappa 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128120779 UPPARA THIMMAPPA BANK OF BARODA(606985)
61 KOSIGI AP-13-002-010-016/010239
(SAJJALAGUDDAM) 		0213002000NRG25080420240006812 08/04/2024 Adi Lakshmi 0213002WL000532 Adi Lakshmi 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128120231 UPPARI AADILAKSHMI BANK OF BARODA(606985)
62 KOSIGI AP-13-002-010-016/010380
(SAJJALAGUDDAM) 		0213002000NRG25080420240006823 08/04/2024 YALLAPPA GARI MALLAMMA 0213002WL000532 YALLAPPA GARI MALLAMMA 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128120611 YALLAPPA GARI MALLAM BANK OF BARODA(606985)
63 KOSIGI AP-13-002-010-016/010483
(SAJJALAGUDDAM) 		0213002000NRG25080420240006831 08/04/2024 Hanumanthu 0213002WL000532 Hanumanthu 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128120356 KURUVA HANUMANTHU BANK OF BARODA(606985)
64 KOSIGI AP-13-002-010-016/010484
(SAJJALAGUDDAM) 		0213002000NRG25080420240006834 08/04/2024 Thayamma 0213002WL000532 Thayamma 00045 BARB0ADONIX 298 298 Processed 19/04/2024 3128120232 KURUVA TAYAMMA BANK OF BARODA(606985)
65 KOSIGI AP-13-002-010-016/010532
(SAJJALAGUDDAM) 		0213002000NRG25080420240006843 08/04/2024 Veeresh 0213002WL000532 Veeresh 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128120210 CHAKALI VEERESH BANK OF BARODA(606985)
66 KOSIGI AP-13-002-010-016/010589
(SAJJALAGUDDAM) 		0213002000NRG25080420240006848 08/04/2024 KURUVA HANUMANTHAMMA 0213002WL000532 KURUVA HANUMANTHAMMA 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128120464 KURUVA HANUMANTHAMMA BANK OF BARODA(606985)
67 KOSIGI AP-13-002-010-016/010643
(SAJJALAGUDDAM) 		0213002000NRG25080420240006860 08/04/2024 Shadramma 0213002WL000532 Shadramma 00045 BARB0ADONIX 597 597 Processed 19/04/2024 3128120378 UPPARA SHARADAMMA BANK OF BARODA(606985)
68 KOSIGI AP-13-002-010-016/010656
(SAJJALAGUDDAM) 		0213002000NRG25080420240006863 08/04/2024 bharathi 0213002WL000532 bharathi 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128120466 KURUVA BHARATHI BANK OF BARODA(606985)
69 KOSIGI AP-13-002-010-016/010669
(SAJJALAGUDDAM) 		0213002000NRG25080420240006865 08/04/2024 padma 0213002WL000532 padma 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128120349 UPPARI PADMA BANK OF BARODA(606985)
70 KOSIGI AP-13-002-010-016/020011
(SAJJALAGUDDAM) 		0213002000NRG25080420240006297 08/04/2024 narasamma 0213002WL000499 narasamma 00045 BARB0ADONIX 893 893 Processed 19/04/2024 3128120408 TALARI NARASAMMA BANK OF BARODA(606985)
71 KOSIGI AP-13-002-010-016/020034
(SAJJALAGUDDAM) 		0213002000NRG25080420240006305 08/04/2024 rajeswari 0213002WL000499 rajeswari 00045 BARB0ADONIX 595 595 Processed 19/04/2024 3128120455 M RAJESWARI BANK OF BARODA(606985)
72 KOSIGI AP-13-002-010-016/020038
(SAJJALAGUDDAM) 		0213002000NRG25080420240006307 08/04/2024 Savitramma 0213002WL000499 Savitramma 00045 BARB0ADONIX 893 893 Processed 19/04/2024 3128120290 MISS T LAKSHMI STATE BANK OF INDIA(508548)
73 KOSIGI AP-13-002-010-016/020041
(SAJJALAGUDDAM) 		0213002000NRG25080420240006311 08/04/2024 Chinna Laxmi 0213002WL000499 Chinna Laxmi 00045 BARB0ADONIX 893 893 Processed 19/04/2024 3128120627 THALARI CHINNA LAKSH BANK OF BARODA(606985)
74 KOSIGI AP-13-002-010-016/020043
(SAJJALAGUDDAM) 		0213002000NRG25080420240006478 08/04/2024 laxmi 0213002WL000514 laxmi 00045 BARB0ADONIX 897 897 Processed 19/04/2024 3128120418 TALARI LAKSHMI BANK OF BARODA(606985)
75 KOSIGI AP-13-002-010-016/020063
(SAJJALAGUDDAM) 		0213002000NRG25080420240006483 08/04/2024 rada 0213002WL000514 rada 00045 BARB0ADONIX 897 897 Processed 19/04/2024 3128120417 TALARI RADA BANK OF BARODA(606985)
76 KOSIGI AP-13-002-011-018/010077
(PEDDA BOMPALLI) 		0213002000NRG25080420240026781 08/04/2024 Burugoni Eramma 0213002WL001239 Burugoni Eramma 00045 BARB0ADONIX 1196 1196 Processed 19/04/2024 3128120787 BURUGONI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOSIGI AP-13-002-011-018/010088
(PEDDA BOMPALLI) 		0213002000NRG25080420240026783 08/04/2024 Mallesh 0213002WL001239 Mallesh 00045 BARB0ADONIX 1196 1196 Processed 19/04/2024 3128120211 BURUGONI MALLESH BANK OF BARODA(606985)
78 KOSIGI AP-13-002-011-018/010174
(PEDDA BOMPALLI) 		0213002000NRG25080420240028729 08/04/2024 SAVARI.AHANTHAMMA 0213002WL001300 SAVARI.AHANTHAMMA 00045 BARB0ADONIX 1488 1488 Processed 19/04/2024 3128120830 SAVARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOSIGI AP-13-002-011-018/010238
(PEDDA BOMPALLI) 		0213002000NRG25080420240028762 08/04/2024 Narasamma 0213002WL001300 Narasamma 00045 BARB0ADONIX 1488 1488 Processed 19/04/2024 3128120784 HARIJANA ELESWATHAMM BANK OF BARODA(606985)
80 KOSIGI AP-13-002-011-018/010239
(PEDDA BOMPALLI) 		0213002000NRG25080420240028763 08/04/2024 Lakshmi Reddy 0213002WL001300 Lakshmi Reddy 00045 BARB0ADONIX 1488 1488 Processed 19/04/2024 3128120245 YELAKATI LAXMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOSIGI AP-13-002-011-018/010256
(PEDDA BOMPALLI) 		0213002000NRG25080420240028772 08/04/2024 Lakshmi 0213002WL001300 Lakshmi 00045 BARB0ADONIX 893 893 Processed 19/04/2024 3128120814 BURUGONI LAKSHMI BANK OF BARODA(606985)
82 KOSIGI AP-13-002-011-018/010258
(PEDDA BOMPALLI) 		0213002000NRG25080420240028774 08/04/2024 Govindamma 0213002WL001300 Govindamma 00045 BARB0ADONIX 1191 1191 Processed 19/04/2024 3128120838 PAIYINTI GOVINDAMMA BANK OF BARODA(606985)
83 KOSIGI AP-13-002-011-018/010287
(PEDDA BOMPALLI) 		0213002000NRG25080420240028786 08/04/2024 Burugoni Radhika 0213002WL001300 Burugoni Radhika 00045 BARB0ADONIX 1488 1488 Processed 19/04/2024 3128120605 BURUGONI RADHIKA BANK OF BARODA(606985)
84 KOSIGI AP-13-002-011-018/010287
(PEDDA BOMPALLI) 		0213002000NRG25080420240028785 08/04/2024 BURUGONI RAMANJINI 0213002WL001300 BURUGONI RAMANJINI 00045 BARB0ADONIX 1488 1488 Processed 19/04/2024 3128120604 BURUGONI RAMANJINI BANK OF BARODA(606985)
85 KOSIGI AP-13-002-014-022/010062
(CHINTAKUNTA) 		0213002000NRG25080420240012503 08/04/2024 ANUMAIAH GARI LAKSHMI 0213002WL000741 ANUMAIAH GARI LAKSHMI 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120911 ANUMAIAH GARI LAKSHM BANK OF BARODA(606985)
86 KOSIGI AP-13-002-014-022/010149
(CHINTAKUNTA) 		0213002000NRG25080420240012517 08/04/2024 Deve Muniswamy 0213002WL000741 Deve Muniswamy 00045 BARB0ADONIX 298 298 Processed 19/04/2024 3128120264 DEVE MUNISWAMY BANK OF BARODA(606985)
87 KOSIGI AP-13-002-014-022/010254
(CHINTAKUNTA) 		0213002000NRG25080420240012533 08/04/2024 Kosigaiah 0213002WL000741 Kosigaiah 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120230 TALARI KOSIGAYYA BANK OF BARODA(606985)
88 KOSIGI AP-13-002-014-022/010408
(CHINTAKUNTA) 		0213002000NRG25080420240012540 08/04/2024 Y Gajulamma 0213002WL000741 Y Gajulamma 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120588 MRS YERRADODDI GAJJALAMMA STATE BANK OF INDIA(508548)
89 KOSIGI AP-13-002-014-022/010435
(CHINTAKUNTA) 		0213002000NRG25080420240012549 08/04/2024 Sriramulu 0213002WL000741 Sriramulu 00045 BARB0ADONIX 894 894 Processed 19/04/2024 3128120244 SRI RAMUDU KAPPA BANK OF BARODA(606985)
90 KOSIGI AP-13-002-014-022/010436
(CHINTAKUNTA) 		0213002000NRG25080420240012551 08/04/2024 Manvi Nalla Reddy 0213002WL000741 Manvi Nalla Reddy 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120181 MANVI NALLA REDDY BANK OF BARODA(606985)
91 KOSIGI AP-13-002-014-022/010453
(CHINTAKUNTA) 		0213002000NRG25080420240012557 08/04/2024 Hanumaiah Gari Muni Swamy 0213002WL000741 Hanumaiah Gari Muni Swamy 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120896 HANUMAIAH GARI MUNI BANK OF BARODA(606985)
92 KOSIGI AP-13-002-014-022/010513
(CHINTAKUNTA) 		0213002000NRG25080420240012568 08/04/2024 priyanka yerradoddi 0213002WL000741 priyanka yerradoddi 00045 BARB0ADONIX 1490 1490 Processed 19/04/2024 3128120197 PRIYANKA YERRADODDI BANK OF BARODA(606985)
93 KOSIGI AP-13-002-014-022/010513
(CHINTAKUNTA) 		0213002000NRG25080420240012567 08/04/2024 yerradoddi shivaraju 0213002WL000741 yerradoddi shivaraju 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120196 MR YERRADODDI SIVARAJU SIVARAJU STATE BANK OF INDIA(508548)
94 KOSIGI AP-13-002-014-022/010514
(CHINTAKUNTA) 		0213002000NRG25080420240012570 08/04/2024 YERRADODDI DEVAMMA 0213002WL000741 YERRADODDI DEVAMMA 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120199 YERRADODDI DEVAMMA BANK OF BARODA(606985)
95 KOSIGI AP-13-002-014-022/010515
(CHINTAKUNTA) 		0213002000NRG25080420240012572 08/04/2024 YERRADODDI RADHA 0213002WL000741 YERRADODDI RADHA 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120198 YERRADODDI RADHA BANK OF BARODA(606985)
96 KOSIGI AP-13-002-014-022/010516
(CHINTAKUNTA) 		0213002000NRG25080420240012574 08/04/2024 YERRADODDI CHANDRAPPA 0213002WL000741 YERRADODDI CHANDRAPPA 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120194 YERRADODDI CHANDRAPP BANK OF BARODA(606985)
97 KOSIGI AP-13-002-014-022/010516
(CHINTAKUNTA) 		0213002000NRG25080420240012573 08/04/2024 YERRADODDI YENKAMMA 0213002WL000741 YERRADODDI YENKAMMA 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120195 YERRADODDI YENKAMMA BANK OF BARODA(606985)
98 KOSIGI AP-13-002-014-022/010522
(CHINTAKUNTA) 		0213002000NRG25080420240012577 08/04/2024 KAPPA HANUMANTHU 0213002WL000741 KAPPA HANUMANTHU 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120259 KAPPA HANUMANTHU BANK OF BARODA(606985)
99 KOSIGI AP-13-002-014-022/010522
(CHINTAKUNTA) 		0213002000NRG25080420240012578 08/04/2024 Ramayya 0213002WL000741 Ramayya 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120260 KAPPA RAMAYYA BANK OF BARODA(606985)
100 KOSIGI AP-13-002-014-022/010809
(CHINTAKUNTA) 		0213002000NRG25080420240012581 08/04/2024 manikyamma 0213002WL000741 manikyamma 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120343 HAMPAIAH GARI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOSIGI AP-13-002-014-022/10901
(CHINTAKUNTA) 		0213002000NRG25080420240012584 08/04/2024 Y INDRAJA 0213002WL000741 Y INDRAJA 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120432 YERRADODDI INDRAJA BANK OF BARODA(606985)
102 KOSIGI AP-13-002-014-022/10901
(CHINTAKUNTA) 		0213002000NRG25080420240012585 08/04/2024 Y SHIVAIAH 0213002WL000741 Y SHIVAIAH 00045 BARB0ADONIX 1490 1490 Processed 19/04/2024 3128120433 YERRADODDI SIVAIAH BANK OF BARODA(606985)
103 KOSIGI AP-13-002-014-022/11027
(CHINTAKUNTA) 		0213002000NRG25080420240012601 08/04/2024 Yeeradoddi Ayyappa 0213002WL000741 Yeeradoddi Ayyappa 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120613 YERRADODDI AYYAPPA BANK OF BARODA(606985)
104 KOSIGI AP-13-002-014-022/11036
(CHINTAKUNTA) 		0213002000NRG25080420240012604 08/04/2024 TALARI NAGARAJU 0213002WL000741 TALARI NAGARAJU 00045 BARB0ADONIX 1788 1788 Processed 19/04/2024 3128120610 Talari Nagaraju FINO PAYMENTS BANK LTD(608001)
105 KOSIGI AP-13-002-015-024/16174
(KOSIGI) 		0213002000NRG25080420240010893 08/04/2024 Chintalageni Krishnayya 0213002WL000693 Chintalageni Krishnayya 00045 BARB0ADONIX 299 299 Processed 19/04/2024 3128120335 CHINTHALAGUDI KRISHN BANK OF BARODA(606985)
106 KOSIGI AP-13-002-015-024/162173
(KOSIGI) 		0213002000NRG25080420240011877 08/04/2024 M MAREMMA 0213002WL000726 M MAREMMA 00045 BARB0ADONIX 899 899 Processed 19/04/2024 3128120617 MANTHRI MAREMMA BANK OF BARODA(606985)
SubTotal 76067 76067
107 KOSIGI AP-13-002-008-012/010616
(KAMANDODDI) 		0213002000NRG25080420240007987 08/04/2024 V. Gangamma 0213002WL000583 V. Gangamma 00078 CNRB0006162 1489 1489 Processed 19/04/2024 3128120696 V GANGAMMA CANARA BANK(508532)
SubTotal 1489 1489
108 KOSIGI AP-13-002-003-011/010006
(CHIRTHANAKAL) 		0213002000NRG25080420240005248 08/04/2024 Allamma 0213002WL000439 Allamma 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120769 JANGAM ALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOSIGI AP-13-002-003-011/010006
(CHIRTHANAKAL) 		0213002000NRG25080420240005247 08/04/2024 Hanumappa 0213002WL000439 Hanumappa 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120270 JANGAM HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOSIGI AP-13-002-003-011/010011
(CHIRTHANAKAL) 		0213002000NRG25080420240005250 08/04/2024 Mahadevi 0213002WL000439 Mahadevi 00078 CNRB0013393 899 899 Processed 19/04/2024 3128120768 CHAKALI MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOSIGI AP-13-002-003-011/010013
(CHIRTHANAKAL) 		0213002000NRG25080420240005251 08/04/2024 Eeramma 0213002WL000439 Eeramma 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120700 VANDAGALLU ERAMMA CANARA BANK(508532)
112 KOSIGI AP-13-002-003-011/010020
(CHIRTHANAKAL) 		0213002000NRG25080420240005252 08/04/2024 Eranna 0213002WL000439 Eranna 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120183 VANDAGALLU EERANNA CANARA BANK(508532)
113 KOSIGI AP-13-002-003-011/010030
(CHIRTHANAKAL) 		0213002000NRG25080420240005256 08/04/2024 K THAYANNA 0213002WL000439 K THAYANNA 00078 CNRB0013393 599 599 Processed 19/04/2024 3128120760 MR TAYANNA KUPPAGALLU STATE BANK OF INDIA(508548)
114 KOSIGI AP-13-002-003-011/010031
(CHIRTHANAKAL) 		0213002000NRG25080420240005259 08/04/2024 BURUGONI NAGALAKSHMI 0213002WL000439 BURUGONI NAGALAKSHMI 00078 CNRB0013393 899 899 Processed 19/04/2024 3128120236 BURIGENI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOSIGI AP-13-002-003-011/010032
(CHIRTHANAKAL) 		0213002000NRG25080420240005260 08/04/2024 Mahadevamma 0213002WL000439 Mahadevamma 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120754 KOUTHALAM MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOSIGI AP-13-002-003-011/010036
(CHIRTHANAKAL) 		0213002000NRG25080420240005263 08/04/2024 Eranna 0213002WL000439 Eranna 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120776 MR ERANNA MAMMA STATE BANK OF INDIA(508548)
117 KOSIGI AP-13-002-003-011/010036
(CHIRTHANAKAL) 		0213002000NRG25080420240005264 08/04/2024 Hanumanti 0213002WL000439 Hanumanti 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120173 MISS ANUMANTHI MAMMA STATE BANK OF INDIA(508548)
118 KOSIGI AP-13-002-003-011/010038
(CHIRTHANAKAL) 		0213002000NRG25080420240005266 08/04/2024 BAJARAMMA 0213002WL000439 BAJARAMMA 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120388 K BAJARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOSIGI AP-13-002-003-011/010038
(CHIRTHANAKAL) 		0213002000NRG25080420240005265 08/04/2024 Erappa 0213002WL000439 Erappa 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120844 KOUTHALAM ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOSIGI AP-13-002-003-011/010040
(CHIRTHANAKAL) 		0213002000NRG25080420240005268 08/04/2024 Rangamma 0213002WL000439 Rangamma 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120716 GAVIGATTU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOSIGI AP-13-002-003-011/010040
(CHIRTHANAKAL) 		0213002000NRG25080420240005267 08/04/2024 Veeresh 0213002WL000439 Veeresh 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120703 MR GAVIGATTU VEERESH STATE BANK OF INDIA(508548)
122 KOSIGI AP-13-002-003-011/010043
(CHIRTHANAKAL) 		0213002000NRG25080420240005274 08/04/2024 PARVATHI YADDULANTI 0213002WL000439 PARVATHI YADDULANTI 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120717 EDDULINTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOSIGI AP-13-002-003-011/010043
(CHIRTHANAKAL) 		0213002000NRG25080420240005273 08/04/2024 Uligayya 0213002WL000439 Uligayya 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120354 EDDULINTI HULIGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOSIGI AP-13-002-003-011/010049
(CHIRTHANAKAL) 		0213002000NRG25080420240005275 08/04/2024 Ramana 0213002WL000439 Ramana 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120753 JANGAM RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOSIGI AP-13-002-003-011/010056
(CHIRTHANAKAL) 		0213002000NRG25080420240005277 08/04/2024 NAGENDRAMMA J 0213002WL000439 NAGENDRAMMA J 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120795 NAGENDRAMMA J CANARA BANK(508532)
126 KOSIGI AP-13-002-003-011/010057
(CHIRTHANAKAL) 		0213002000NRG25080420240005278 08/04/2024 Yankanna 0213002WL000439 Yankanna 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120826 YENKANNA K CANARA BANK(508532)
127 KOSIGI AP-13-002-003-011/010060
(CHIRTHANAKAL) 		0213002000NRG25080420240005283 08/04/2024 MAHADEVI JANGAM 0213002WL000439 MAHADEVI JANGAM 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120715 MAHADEVI JANGAM CANARA BANK(508532)
128 KOSIGI AP-13-002-003-011/010060
(CHIRTHANAKAL) 		0213002000NRG25080420240005282 08/04/2024 Paalakshi 0213002WL000439 Paalakshi 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120729 JANGAM PALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOSIGI AP-13-002-003-011/010072
(CHIRTHANAKAL) 		0213002000NRG25080420240005284 08/04/2024 Naarayana 0213002WL000439 Naarayana 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120705 KUPPAGAL NARAYANA BANK OF BARODA(606985)
130 KOSIGI AP-13-002-003-011/010083
(CHIRTHANAKAL) 		0213002000NRG25080420240005293 08/04/2024 Jalanda 0213002WL000439 Jalanda 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120706 THATAGARI JALANDAR AIRTEL PAYMENTS BANK LIMITED(990288)
131 KOSIGI AP-13-002-003-011/010083
(CHIRTHANAKAL) 		0213002000NRG25080420240005294 08/04/2024 Padmavati 0213002WL000439 Padmavati 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120726 THATAGARI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOSIGI AP-13-002-003-011/010084
(CHIRTHANAKAL) 		0213002000NRG25080420240005295 08/04/2024 Ramappa 0213002WL000439 Ramappa 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120621 LAKSHAMARI RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOSIGI AP-13-002-003-011/010089
(CHIRTHANAKAL) 		0213002000NRG25080420240005297 08/04/2024 Lakshmidevamma 0213002WL000439 Lakshmidevamma 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120712 MISS LAKSHIMI KOUTHALAM STATE BANK OF INDIA(508548)
134 KOSIGI AP-13-002-003-011/010099
(CHIRTHANAKAL) 		0213002000NRG25080420240005303 08/04/2024 Guruswamy 0213002WL000439 Guruswamy 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120176 GURU SWAMY K CANARA BANK(508532)
135 KOSIGI AP-13-002-003-011/010100
(CHIRTHANAKAL) 		0213002000NRG25080420240005305 08/04/2024 Thikkaiah 0213002WL000439 Thikkaiah 00078 CNRB0013393 899 899 Processed 19/04/2024 3128120824 VANDAGALLU THIKKAIAH CANARA BANK(508532)
136 KOSIGI AP-13-002-003-011/010109
(CHIRTHANAKAL) 		0213002000NRG25080420240005309 08/04/2024 Goulla Umadevi 0213002WL000439 Goulla Umadevi 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120461 GOULLA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOSIGI AP-13-002-003-011/010125
(CHIRTHANAKAL) 		0213002000NRG25080420240005311 08/04/2024 Murthy 0213002WL000439 Murthy 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120736 J KRISHNA MURTHY CANARA BANK(508532)
138 KOSIGI AP-13-002-003-011/010126
(CHIRTHANAKAL) 		0213002000NRG25080420240005313 08/04/2024 Lakshmi 0213002WL000439 Lakshmi 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120766 GOUDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOSIGI AP-13-002-003-011/010126
(CHIRTHANAKAL) 		0213002000NRG25080420240005312 08/04/2024 Ramudu 0213002WL000439 Ramudu 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120825 MR RAMUDU GOLLA STATE BANK OF INDIA(508548)
140 KOSIGI AP-13-002-003-011/010128
(CHIRTHANAKAL) 		0213002000NRG25080420240005317 08/04/2024 Narasappa 0213002WL000439 Narasappa 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120587 BURAMPURAM CHINNA NARASAPP CANARA BANK(508532)
141 KOSIGI AP-13-002-003-011/010129
(CHIRTHANAKAL) 		0213002000NRG25080420240005319 08/04/2024 BURAMPURAM MARAMMA 0213002WL000439 BURAMPURAM MARAMMA 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120698 BURAM PURAM MARAMMA CANARA BANK(508532)
142 KOSIGI AP-13-002-003-011/010129
(CHIRTHANAKAL) 		0213002000NRG25080420240005318 08/04/2024 Narasappa 0213002WL000439 Narasappa 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120704 BURAMPURAM PEDDANARASAPPA CANARA BANK(508532)
143 KOSIGI AP-13-002-003-011/010130
(CHIRTHANAKAL) 		0213002000NRG25080420240005320 08/04/2024 L Uligayya 0213002WL000439 L Uligayya 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120846 MR ULIGAYYA LAKSHMARI STATE BANK OF INDIA(508548)
144 KOSIGI AP-13-002-003-011/010156
(CHIRTHANAKAL) 		0213002000NRG25080420240005328 08/04/2024 B.PEDDA NARASAPPA 0213002WL000439 B.PEDDA NARASAPPA 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120777 NARASAPPA BURAMAPURAM CANARA BANK(508532)
145 KOSIGI AP-13-002-003-011/010156
(CHIRTHANAKAL) 		0213002000NRG25080420240005329 08/04/2024 Devamma 0213002WL000439 Devamma 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120765 DYAVAMMA B CANARA BANK(508532)
146 KOSIGI AP-13-002-003-011/010162
(CHIRTHANAKAL) 		0213002000NRG25080420240005331 08/04/2024 Mallikarjuna 0213002WL000439 Mallikarjuna 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120916 JANGAM MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOSIGI AP-13-002-003-011/010162
(CHIRTHANAKAL) 		0213002000NRG25080420240005332 08/04/2024 Shankaramma 0213002WL000439 Shankaramma 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120734 JANGAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOSIGI AP-13-002-003-011/010182
(CHIRTHANAKAL) 		0213002000NRG25080420240005340 08/04/2024 Rami Reddy 0213002WL000439 Rami Reddy 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120363 JANGAM RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOSIGI AP-13-002-003-011/010187
(CHIRTHANAKAL) 		0213002000NRG25080420240005344 08/04/2024 Ramulamma 0213002WL000439 Ramulamma 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120767 BURAMPURAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOSIGI AP-13-002-003-011/010198
(CHIRTHANAKAL) 		0213002000NRG25080420240005346 08/04/2024 JANGAM LAKSHMI 0213002WL000439 JANGAM LAKSHMI 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120735 MS JANGAM LAKSHMI STATE BANK OF INDIA(508548)
151 KOSIGI AP-13-002-003-011/010210
(CHIRTHANAKAL) 		0213002000NRG25080420240005352 08/04/2024 Hanumanthi 0213002WL000439 Hanumanthi 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120699 KANDARI ANUMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOSIGI AP-13-002-003-011/010210
(CHIRTHANAKAL) 		0213002000NRG25080420240005351 08/04/2024 Narayana 0213002WL000439 Narayana 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120702 N NARAYANI CANARA BANK(508532)
153 KOSIGI AP-13-002-003-011/010212
(CHIRTHANAKAL) 		0213002000NRG25080420240005354 08/04/2024 Malapalli Usenamma 0213002WL000439 Malapalli Usenamma 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120758 MAALA PALLI USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOSIGI AP-13-002-003-011/010256
(CHIRTHANAKAL) 		0213002000NRG25080420240005361 08/04/2024 anandamma 0213002WL000439 anandamma 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120752 MRS KONDAGENI ANANDAMMA STATE BANK OF INDIA(508548)
155 KOSIGI AP-13-002-003-011/010290
(CHIRTHANAKAL) 		0213002000NRG25080420240005365 08/04/2024 BASAPURAM MAHADEVI 0213002WL000439 BASAPURAM MAHADEVI 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120316 MRS BASAPURAM MAHADEVI STATE BANK OF INDIA(508548)
156 KOSIGI AP-13-002-003-011/010334
(CHIRTHANAKAL) 		0213002000NRG25080420240005367 08/04/2024 lakshmanna 0213002WL000439 lakshmanna 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120750 MR MALAPALLI LAKSHMANNA STATE BANK OF INDIA(508548)
157 KOSIGI AP-13-002-003-011/010378
(CHIRTHANAKAL) 		0213002000NRG25080420240005372 08/04/2024 Lakshmi 0213002WL000439 Lakshmi 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120185 J LAKSHMI CANARA BANK(508532)
158 KOSIGI AP-13-002-003-011/010391
(CHIRTHANAKAL) 		0213002000NRG25080420240005375 08/04/2024 Hanumanthareddy 0213002WL000439 Hanumanthareddy 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120845 HANUMANTA REDDY CANARA BANK(508532)
159 KOSIGI AP-13-002-003-011/010391
(CHIRTHANAKAL) 		0213002000NRG25080420240005376 08/04/2024 J Ramulamma 0213002WL000439 J Ramulamma 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120756 RAMULAMMA JANGAM CANARA BANK(508532)
160 KOSIGI AP-13-002-003-011/010404
(CHIRTHANAKAL) 		0213002000NRG25080420240005383 08/04/2024 SARADAMMA GOULLA 0213002WL000439 SARADAMMA GOULLA 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120884 SARADAMMA GOULLA CANARA BANK(508532)
161 KOSIGI AP-13-002-003-011/010405
(CHIRTHANAKAL) 		0213002000NRG25080420240005384 08/04/2024 Ramireddy Burigeni 0213002WL000439 Ramireddy Burigeni 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120184 RAMI REDDY B CANARA BANK(508532)
162 KOSIGI AP-13-002-003-011/010420
(CHIRTHANAKAL) 		0213002000NRG25080420240005386 08/04/2024 KONDANNAGARI AYYANNA 0213002WL000439 KONDANNAGARI AYYANNA 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120742 AYYAPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOSIGI AP-13-002-003-011/010428
(CHIRTHANAKAL) 		0213002000NRG25080420240005391 08/04/2024 padma 0213002WL000439 padma 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120623 KAAKAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOSIGI AP-13-002-003-011/010429
(CHIRTHANAKAL) 		0213002000NRG25080420240005392 08/04/2024 kamalakshmi 0213002WL000439 kamalakshmi 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120246 J KAMALAKSHI CANARA BANK(508532)
165 KOSIGI AP-13-002-003-011/010436
(CHIRTHANAKAL) 		0213002000NRG25080420240005399 08/04/2024 mahadevi 0213002WL000439 mahadevi 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120757 MISS MAHADEVI KOTEKALLU STATE BANK OF INDIA(508548)
166 KOSIGI AP-13-002-003-011/010436
(CHIRTHANAKAL) 		0213002000NRG25080420240005398 08/04/2024 Satya Naarayana 0213002WL000439 Satya Naarayana 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120612 KOTTEKAL SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOSIGI AP-13-002-003-011/010438
(CHIRTHANAKAL) 		0213002000NRG25080420240005400 08/04/2024 narsireddy 0213002WL000439 narsireddy 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120827 KINDARI NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOSIGI AP-13-002-003-011/010456
(CHIRTHANAKAL) 		0213002000NRG25080420240005404 08/04/2024 nagendra 0213002WL000439 nagendra 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120751 BURAMPURAM NAGENDRA CANARA BANK(508532)
169 KOSIGI AP-13-002-003-011/010457
(CHIRTHANAKAL) 		0213002000NRG25080420240005406 08/04/2024 KAMPLEE MAHADEVI 0213002WL000439 KAMPLEE MAHADEVI 00078 CNRB0013393 899 899 Processed 19/04/2024 3128120625 MS RAJAMMA RAJAMMA MAJJIGA STATE BANK OF INDIA(508548)
170 KOSIGI AP-13-002-003-011/20529
(CHIRTHANAKAL) 		0213002000NRG25080420240005412 08/04/2024 VANDAGALLU NAGARAJU 0213002WL000439 VANDAGALLU NAGARAJU 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120622 MR NAGARAJU VANDAGALLU STATE BANK OF INDIA(508548)
171 KOSIGI AP-13-002-003-011/20530
(CHIRTHANAKAL) 		0213002000NRG25080420240005413 08/04/2024 MALLESH MANGALI 0213002WL000439 MALLESH MANGALI 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120648 MALLESH MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KOSIGI AP-13-002-003-011/20530
(CHIRTHANAKAL) 		0213002000NRG25080420240005414 08/04/2024 MALLIKA MANGALI 0213002WL000439 MALLIKA MANGALI 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120649 MALLIKA MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOSIGI AP-13-002-003-011/20564
(CHIRTHANAKAL) 		0213002000NRG25080420240005428 08/04/2024 JANGAM MAHADEVI 0213002WL000439 JANGAM MAHADEVI 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120733 JANGAM MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOSIGI AP-13-002-003-011/20564
(CHIRTHANAKAL) 		0213002000NRG25080420240005427 08/04/2024 RAMAKRISHNA JANGAM 0213002WL000439 RAMAKRISHNA JANGAM 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120344 JANGAM RAMAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOSIGI AP-13-002-003-011/20566
(CHIRTHANAKAL) 		0213002000NRG25080420240005429 08/04/2024 JANGAM PARVATHI 0213002WL000439 JANGAM PARVATHI 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120372 JANGAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOSIGI AP-13-002-003-011/20573
(CHIRTHANAKAL) 		0213002000NRG25080420240005432 08/04/2024 JANGAM CHANDRAVATHI 0213002WL000439 JANGAM CHANDRAVATHI 00078 CNRB0013393 1199 1199 Processed 19/04/2024 3128120361 JANGAM CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOSIGI AP-13-002-003-011/20583
(CHIRTHANAKAL) 		0213002000NRG25080420240005436 08/04/2024 GAVIGATTU PADMAMMA 0213002WL000439 GAVIGATTU PADMAMMA 00078 CNRB0013393 1498 1498 Processed 19/04/2024 3128120728 GAVIGATTU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOSIGI AP-13-002-008-012/010013
(KAMANDODDI) 		0213002000NRG25080420240007900 08/04/2024 Saraswathi 0213002WL000583 Saraswathi 00078 CNRB0013393 893 893 Processed 19/04/2024 3128120748 KOWTHALAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOSIGI AP-13-002-008-012/010031
(KAMANDODDI) 		0213002000NRG25080420240007902 08/04/2024 Narasamma 0213002WL000583 Narasamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120788 NARASAMMA EDIGA CANARA BANK(508532)
180 KOSIGI AP-13-002-008-012/010034
(KAMANDODDI) 		0213002000NRG25080420240007903 08/04/2024 Adivi Ramudu 0213002WL000583 Adivi Ramudu 00078 CNRB0013393 893 893 Processed 19/04/2024 3128120582 HARIJANA ADIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOSIGI AP-13-002-008-012/010039
(KAMANDODDI) 		0213002000NRG25080420240007904 08/04/2024 JAYAMMA 0213002WL000583 JAYAMMA 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120334 JAYAMMA EDIGA CANARA BANK(508532)
182 KOSIGI AP-13-002-008-012/010040
(KAMANDODDI) 		0213002000NRG25080420240007905 08/04/2024 Ramjanamma 0213002WL000583 Ramjanamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120764 PINJARI RANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOSIGI AP-13-002-008-012/010052
(KAMANDODDI) 		0213002000NRG25080420240007906 08/04/2024 Mannayya 0213002WL000583 Mannayya 00078 CNRB0013393 893 893 Processed 19/04/2024 3128120583 EDIGA MANAIAH CANARA BANK(508532)
184 KOSIGI AP-13-002-008-012/010052
(KAMANDODDI) 		0213002000NRG25080420240007907 08/04/2024 Sreedevi 0213002WL000583 Sreedevi 00078 CNRB0013393 893 893 Processed 19/04/2024 3128120340 EDIGA RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOSIGI AP-13-002-008-012/010058
(KAMANDODDI) 		0213002000NRG25080420240007908 08/04/2024 Usenamma 0213002WL000583 Usenamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120802 USENAMMA ACCHOLI CANARA BANK(508532)
186 KOSIGI AP-13-002-008-012/010061
(KAMANDODDI) 		0213002000NRG25080420240007909 08/04/2024 Chand Bee 0213002WL000583 Chand Bee 00078 CNRB0013393 893 893 Processed 19/04/2024 3128120749 PINJARI CHAND BI CANARA BANK(508532)
187 KOSIGI AP-13-002-008-012/010070
(KAMANDODDI) 		0213002000NRG25080420240007911 08/04/2024 Allabee 0213002WL000583 Allabee 00078 CNRB0013393 595 595 Processed 19/04/2024 3128120383 PINJARI ALLABI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOSIGI AP-13-002-008-012/010070
(KAMANDODDI) 		0213002000NRG25080420240007910 08/04/2024 Babusaab 0213002WL000583 Babusaab 00078 CNRB0013393 595 595 Processed 19/04/2024 3128120774 BABUSAB PINJARI CANARA BANK(508532)
189 KOSIGI AP-13-002-008-012/010075
(KAMANDODDI) 		0213002000NRG25080420240007912 08/04/2024 Talari Budemma 0213002WL000583 Talari Budemma 00078 CNRB0013393 893 893 Processed 19/04/2024 3128120315 THALARI BUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOSIGI AP-13-002-008-012/010080
(KAMANDODDI) 		0213002000NRG25080420240007913 08/04/2024 laxmi 0213002WL000583 laxmi 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120738 KOWTHALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOSIGI AP-13-002-008-012/010102
(KAMANDODDI) 		0213002000NRG25080420240007914 08/04/2024 Meri 0213002WL000583 Meri 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120782 HARIJANA JATHI MOGGALA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOSIGI AP-13-002-008-012/010106
(KAMANDODDI) 		0213002000NRG25080420240007915 08/04/2024 Thimmappa 0213002WL000583 Thimmappa 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120775 THIMAPPA EDIGA CANARA BANK(508532)
193 KOSIGI AP-13-002-008-012/010116
(KAMANDODDI) 		0213002000NRG25080420240007916 08/04/2024 Ampamma 0213002WL000583 Ampamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120446 MAJJIGA AMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KOSIGI AP-13-002-008-012/010134
(KAMANDODDI) 		0213002000NRG25080420240007917 08/04/2024 laxmanna 0213002WL000583 laxmanna 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120332 LAKSHMANNA EDIGA CANARA BANK(508532)
195 KOSIGI AP-13-002-008-012/010140
(KAMANDODDI) 		0213002000NRG25080420240007918 08/04/2024 Thayamma 0213002WL000583 Thayamma 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120449 THALARI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KOSIGI AP-13-002-008-012/010142
(KAMANDODDI) 		0213002000NRG25080420240007919 08/04/2024 Chinnakrishaiah 0213002WL000583 Chinnakrishaiah 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120773 KISTAIAH TALARI CANARA BANK(508532)
197 KOSIGI AP-13-002-008-012/010171
(KAMANDODDI) 		0213002000NRG25080420240007920 08/04/2024 Padmamma 0213002WL000583 Padmamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120804 PADMAMMA TALARI CANARA BANK(508532)
198 KOSIGI AP-13-002-008-012/010172
(KAMANDODDI) 		0213002000NRG25080420240007921 08/04/2024 Sharadamma 0213002WL000583 Sharadamma 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120822 SHARADAMMA VANDAGALLU CANARA BANK(508532)
199 KOSIGI AP-13-002-008-012/010176
(KAMANDODDI) 		0213002000NRG25080420240007922 08/04/2024 Thayamma 0213002WL000583 Thayamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120772 THAYAMMA KOWTHALAM CANARA BANK(508532)
200 KOSIGI AP-13-002-008-012/010177
(KAMANDODDI) 		0213002000NRG25080420240007923 08/04/2024 Pakkiramma 0213002WL000583 Pakkiramma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120803 GANE KALLU PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOSIGI AP-13-002-008-012/010181
(KAMANDODDI) 		0213002000NRG25080420240007924 08/04/2024 Lakshimi 0213002WL000583 Lakshimi 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120581 HARIJANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOSIGI AP-13-002-008-012/010184
(KAMANDODDI) 		0213002000NRG25080420240007925 08/04/2024 Govindamma 0213002WL000583 Govindamma 00078 CNRB0013393 893 893 Processed 19/04/2024 3128120771 GOVINDAMMA VANDA GAL CANARA BANK(508532)
203 KOSIGI AP-13-002-008-012/010185
(KAMANDODDI) 		0213002000NRG25080420240007926 08/04/2024 usenamma 0213002WL000583 usenamma 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120770 VANDAGALLU USHENAMMA CANARA BANK(508532)
204 KOSIGI AP-13-002-008-012/010187
(KAMANDODDI) 		0213002000NRG25080420240007927 08/04/2024 Kisttayya 0213002WL000583 Kisttayya 00078 CNRB0013393 595 595 Processed 19/04/2024 3128120801 KISTAIAH EDIGA CANARA BANK(508532)
205 KOSIGI AP-13-002-008-012/010187
(KAMANDODDI) 		0213002000NRG25080420240007928 08/04/2024 Venamma 0213002WL000583 Venamma 00078 CNRB0013393 893 893 Processed 19/04/2024 3128120266 SARASWATHI EDIGA CANARA BANK(508532)
206 KOSIGI AP-13-002-008-012/010196
(KAMANDODDI) 		0213002000NRG25080420240007929 08/04/2024 Naagappa 0213002WL000583 Naagappa 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120373 MALLE NAGAPPA CANARA BANK(508532)
207 KOSIGI AP-13-002-008-012/010198
(KAMANDODDI) 		0213002000NRG25080420240007930 08/04/2024 Yallamma 0213002WL000583 Yallamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120300 YELLAMMA PONNURU CANARA BANK(508532)
208 KOSIGI AP-13-002-008-012/010200
(KAMANDODDI) 		0213002000NRG25080420240007931 08/04/2024 Tikka Lakshmi 0213002WL000583 Tikka Lakshmi 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120721 THALARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOSIGI AP-13-002-008-012/010204
(KAMANDODDI) 		0213002000NRG25080420240007932 08/04/2024 Hanumanthi 0213002WL000583 Hanumanthi 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120791 HANUMANTHI TALARI CANARA BANK(508532)
210 KOSIGI AP-13-002-008-012/010214
(KAMANDODDI) 		0213002000NRG25080420240007933 08/04/2024 Narasimhamma 0213002WL000583 Narasimhamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120763 NARASINGAMMA V CANARA BANK(508532)
211 KOSIGI AP-13-002-008-012/010220
(KAMANDODDI) 		0213002000NRG25080420240007934 08/04/2024 Premesh 0213002WL000583 Premesh 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120285 PARAMESH BOMPALLI CANARA BANK(508532)
212 KOSIGI AP-13-002-008-012/010230
(KAMANDODDI) 		0213002000NRG25080420240007935 08/04/2024 YELLAMMA MALLI 0213002WL000583 YELLAMMA MALLI 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120710 YELLAMMA MALLE CANARA BANK(508532)
213 KOSIGI AP-13-002-008-012/010234
(KAMANDODDI) 		0213002000NRG25080420240007936 08/04/2024 Hanumantu 0213002WL000583 Hanumantu 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120786 MALLE HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOSIGI AP-13-002-008-012/010315
(KAMANDODDI) 		0213002000NRG25080420240007937 08/04/2024 Jyothi 0213002WL000583 Jyothi 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120261 DODDAIAH GARI JOYTHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOSIGI AP-13-002-008-012/010336
(KAMANDODDI) 		0213002000NRG25080420240007938 08/04/2024 Anjinamma 0213002WL000583 Anjinamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120821 ANJAMMA DUDDI CANARA BANK(508532)
216 KOSIGI AP-13-002-008-012/010344
(KAMANDODDI) 		0213002000NRG25080420240007939 08/04/2024 M Dastagiramma 0213002WL000583 M Dastagiramma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120697 M DASTAGIRIAMMA CANARA BANK(508532)
217 KOSIGI AP-13-002-008-012/010345
(KAMANDODDI) 		0213002000NRG25080420240007940 08/04/2024 Munemma 0213002WL000583 Munemma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120278 HATCHOLI MUNEMMA CANARA BANK(508532)
218 KOSIGI AP-13-002-008-012/010349
(KAMANDODDI) 		0213002000NRG25080420240007941 08/04/2024 Lakshmi 0213002WL000583 Lakshmi 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120820 M LAKSHMI CANARA BANK(508532)
219 KOSIGI AP-13-002-008-012/010353
(KAMANDODDI) 		0213002000NRG25080420240007942 08/04/2024 Neelamma 0213002WL000583 Neelamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120819 NILAMMA EDIGA CANARA BANK(508532)
220 KOSIGI AP-13-002-008-012/010354
(KAMANDODDI) 		0213002000NRG25080420240007943 08/04/2024 Shantamma 0213002WL000583 Shantamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120790 SHANTHAMMA MAJJIGA CANARA BANK(508532)
221 KOSIGI AP-13-002-008-012/010373
(KAMANDODDI) 		0213002000NRG25080420240007944 08/04/2024 Pedda Veera Reddy 0213002WL000583 Pedda Veera Reddy 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120731 BURIGENI VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
222 KOSIGI AP-13-002-008-012/010422
(KAMANDODDI) 		0213002000NRG25080420240007945 08/04/2024 Budda Basha 0213002WL000583 Budda Basha 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120745 PINJARI BUDDABASHA CANARA BANK(508532)
223 KOSIGI AP-13-002-008-012/010422
(KAMANDODDI) 		0213002000NRG25080420240007946 08/04/2024 Dastigiramma 0213002WL000583 Dastigiramma 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120276 DASTAGIRAMMA PINJARI CANARA BANK(508532)
224 KOSIGI AP-13-002-008-012/010461
(KAMANDODDI) 		0213002000NRG25080420240007948 08/04/2024 Savitri 0213002WL000583 Savitri 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120277 SAVITHRAMMA EDIGA CANARA BANK(508532)
225 KOSIGI AP-13-002-008-012/010466
(KAMANDODDI) 		0213002000NRG25080420240007949 08/04/2024 Narasamma 0213002WL000583 Narasamma 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120201 NARASAMMA DINNI CANARA BANK(508532)
226 KOSIGI AP-13-002-008-012/010467
(KAMANDODDI) 		0213002000NRG25080420240007950 08/04/2024 Lakshmanna 0213002WL000583 Lakshmanna 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120762 LAKSHMANNA MARIGERI CANARA BANK(508532)
227 KOSIGI AP-13-002-008-012/010470
(KAMANDODDI) 		0213002000NRG25080420240007951 08/04/2024 Sareeipha 0213002WL000583 Sareeipha 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120839 SIRIFA PINJARI CANARA BANK(508532)
228 KOSIGI AP-13-002-008-012/010471
(KAMANDODDI) 		0213002000NRG25080420240007953 08/04/2024 Mahalakshmi 0213002WL000583 Mahalakshmi 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120881 MAHALAXMI EDIGA CANARA BANK(508532)
229 KOSIGI AP-13-002-008-012/010471
(KAMANDODDI) 		0213002000NRG25080420240007952 08/04/2024 Venkatesh 0213002WL000583 Venkatesh 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120761 VENKATESH EDIGA CANARA BANK(508532)
230 KOSIGI AP-13-002-008-012/010476
(KAMANDODDI) 		0213002000NRG25080420240007954 08/04/2024 Shantamma 0213002WL000583 Shantamma 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120711 MAJJIGA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOSIGI AP-13-002-008-012/010479
(KAMANDODDI) 		0213002000NRG25080420240007955 08/04/2024 Ramakrishna 0213002WL000583 Ramakrishna 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120727 EDIGA RAMAKRISHNA CANARA BANK(508532)
232 KOSIGI AP-13-002-008-012/010479
(KAMANDODDI) 		0213002000NRG25080420240007956 08/04/2024 Saroja 0213002WL000583 Saroja 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120279 EDIGA SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KOSIGI AP-13-002-008-012/010480
(KAMANDODDI) 		0213002000NRG25080420240007957 08/04/2024 Ambamma 0213002WL000583 Ambamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120730 EEDIGA AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOSIGI AP-13-002-008-012/010491
(KAMANDODDI) 		0213002000NRG25080420240007959 08/04/2024 govindu 0213002WL000583 govindu 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120718 GOVINDU RAWDURU CANARA BANK(508532)
235 KOSIGI AP-13-002-008-012/010491
(KAMANDODDI) 		0213002000NRG25080420240007960 08/04/2024 gowramma 0213002WL000583 gowramma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120739 RAUDUR GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOSIGI AP-13-002-008-012/010493
(KAMANDODDI) 		0213002000NRG25080420240007961 08/04/2024 mukkanna 0213002WL000583 mukkanna 00078 CNRB0013393 595 595 Processed 19/04/2024 3128120701 EEDIGA MUKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOSIGI AP-13-002-008-012/010499
(KAMANDODDI) 		0213002000NRG25080420240007962 08/04/2024 parimala 0213002WL000583 parimala 00078 CNRB0013393 298 298 Processed 19/04/2024 3128120722 PARIMALA TALARI CANARA BANK(508532)
238 KOSIGI AP-13-002-008-012/010508
(KAMANDODDI) 		0213002000NRG25080420240007963 08/04/2024 yellamma 0213002WL000583 yellamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120818 YALLAMMA VANDAGAL CANARA BANK(508532)
239 KOSIGI AP-13-002-008-012/010509
(KAMANDODDI) 		0213002000NRG25080420240007964 08/04/2024 govindu 0213002WL000583 govindu 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120737 DADDALAM GOVINDU CANARA BANK(508532)
240 KOSIGI AP-13-002-008-012/010509
(KAMANDODDI) 		0213002000NRG25080420240007965 08/04/2024 kistamma 0213002WL000583 kistamma 00078 CNRB0013393 298 298 Processed 19/04/2024 3128120725 KISTAMMA DADDALAM CANARA BANK(508532)
241 KOSIGI AP-13-002-008-012/010510
(KAMANDODDI) 		0213002000NRG25080420240007966 08/04/2024 nagamma 0213002WL000583 nagamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120912 NAGAMMA NESE CANARA BANK(508532)
242 KOSIGI AP-13-002-008-012/010515
(KAMANDODDI) 		0213002000NRG25080420240007967 08/04/2024 mahalakshmi 0213002WL000583 mahalakshmi 00078 CNRB0013393 893 893 Processed 19/04/2024 3128120823 MS VANDAGALLU MAHALAKSHMI STATE BANK OF INDIA(508548)
243 KOSIGI AP-13-002-008-012/010516
(KAMANDODDI) 		0213002000NRG25080420240007968 08/04/2024 durgamma 0213002WL000583 durgamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120792 DURGAMMA VANDAGALLU CANARA BANK(508532)
244 KOSIGI AP-13-002-008-012/010519
(KAMANDODDI) 		0213002000NRG25080420240007969 08/04/2024 Smt KISTAMMA MAJJIGA 0213002WL000583 Smt KISTAMMA MAJJIGA 00078 CNRB0013393 298 298 Rejected 19/04/2024 3128120755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 KOSIGI AP-13-002-008-012/010537
(KAMANDODDI) 		0213002000NRG25080420240007970 08/04/2024 bhagyamma 0213002WL000583 bhagyamma 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120360 JAGGALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOSIGI AP-13-002-008-012/010547
(KAMANDODDI) 		0213002000NRG25080420240007974 08/04/2024 hanumakka 0213002WL000583 hanumakka 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120713 HANUMAKKA TALARI CANARA BANK(508532)
247 KOSIGI AP-13-002-008-012/010547
(KAMANDODDI) 		0213002000NRG25080420240007973 08/04/2024 uligayya 0213002WL000583 uligayya 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120785 ULIGAIAH TALARI CANARA BANK(508532)
248 KOSIGI AP-13-002-008-012/010551
(KAMANDODDI) 		0213002000NRG25080420240007975 08/04/2024 lakshmi 0213002WL000583 lakshmi 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120624 DIDDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOSIGI AP-13-002-008-012/010552
(KAMANDODDI) 		0213002000NRG25080420240007976 08/04/2024 ramesh 0213002WL000583 ramesh 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120707 RAMESH MALLE CANARA BANK(508532)
250 KOSIGI AP-13-002-008-012/010566
(KAMANDODDI) 		0213002000NRG25080420240007977 08/04/2024 T.HANUMANTHI 0213002WL000583 T.HANUMANTHI 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120746 THALARI HANUMANTHI CANARA BANK(508532)
251 KOSIGI AP-13-002-008-012/010573
(KAMANDODDI) 		0213002000NRG25080420240007978 08/04/2024 chayamma 0213002WL000583 chayamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120732 VASALI CHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOSIGI AP-13-002-008-012/010581
(KAMANDODDI) 		0213002000NRG25080420240007979 08/04/2024 padmavati 0213002WL000583 padmavati 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120723 EDIGA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KOSIGI AP-13-002-008-012/010585
(KAMANDODDI) 		0213002000NRG25080420240007980 08/04/2024 lakshmi 0213002WL000583 lakshmi 00078 CNRB0013393 893 893 Processed 19/04/2024 3128120379 LAKSHMI MAJJIGA CANARA BANK(508532)
254 KOSIGI AP-13-002-008-012/010587
(KAMANDODDI) 		0213002000NRG25080420240007981 08/04/2024 sushilamma 0213002WL000583 sushilamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120720 EEDIGA SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KOSIGI AP-13-002-008-012/010603
(KAMANDODDI) 		0213002000NRG25080420240007982 08/04/2024 marigeni chinna yankamma 0213002WL000583 marigeni chinna yankamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120172 CHINNA YANKAMMA MARI GENI CANARA BANK(508532)
256 KOSIGI AP-13-002-008-012/010604
(KAMANDODDI) 		0213002000NRG25080420240007983 08/04/2024 ambamma 0213002WL000583 ambamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120744 KOWTHALAM AMBAMMA CANARA BANK(508532)
257 KOSIGI AP-13-002-008-012/010612
(KAMANDODDI) 		0213002000NRG25080420240007984 08/04/2024 neelamma 0213002WL000583 neelamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120882 PONNURU ERAMMA CANARA BANK(508532)
258 KOSIGI AP-13-002-008-012/010613
(KAMANDODDI) 		0213002000NRG25080420240007985 08/04/2024 laxmi 0213002WL000583 laxmi 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120740 E LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOSIGI AP-13-002-008-012/010614
(KAMANDODDI) 		0213002000NRG25080420240007986 08/04/2024 malleswari 0213002WL000583 malleswari 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120308 MALLESWARI K K CANARA BANK(508532)
260 KOSIGI AP-13-002-008-012/010618
(KAMANDODDI) 		0213002000NRG25080420240007988 08/04/2024 padma 0213002WL000583 padma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120307 PADMA MARIGENI CANARA BANK(508532)
261 KOSIGI AP-13-002-008-012/010619
(KAMANDODDI) 		0213002000NRG25080420240007989 08/04/2024 bajaramma 0213002WL000583 bajaramma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120333 THALARI BAJARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KOSIGI AP-13-002-008-012/010620
(KAMANDODDI) 		0213002000NRG25080420240007990 08/04/2024 yellamma 0213002WL000583 yellamma 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120883 YALLAMMA MARIGENI CANARA BANK(508532)
263 KOSIGI AP-13-002-008-012/010635
(KAMANDODDI) 		0213002000NRG25080420240007991 08/04/2024 Hanumanthi 0213002WL000583 Hanumanthi 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120833 THALARI HANUMANTHI CANARA BANK(508532)
264 KOSIGI AP-13-002-008-012/010636
(KAMANDODDI) 		0213002000NRG25080420240007992 08/04/2024 Sulochana 0213002WL000583 Sulochana 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120286 HARIJANA SULOCHANA CANARA BANK(508532)
265 KOSIGI AP-13-002-008-012/010651
(KAMANDODDI) 		0213002000NRG25080420240007993 08/04/2024 Bibi 0213002WL000583 Bibi 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120783 P BEE P CANARA BANK(508532)
266 KOSIGI AP-13-002-008-012/010656
(KAMANDODDI) 		0213002000NRG25080420240007994 08/04/2024 Ramalingamma 0213002WL000583 Ramalingamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120789 RAMALINGAMMA EDIGA CANARA BANK(508532)
267 KOSIGI AP-13-002-008-012/010663
(KAMANDODDI) 		0213002000NRG25080420240007996 08/04/2024 Eramma 0213002WL000583 Eramma 00078 CNRB0013393 893 893 Processed 19/04/2024 3128120759 VANDHAGALLU ERAMMA CANARA BANK(508532)
268 KOSIGI AP-13-002-008-012/010668
(KAMANDODDI) 		0213002000NRG25080420240007997 08/04/2024 Pavan Kumar 0213002WL000583 Pavan Kumar 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120741 DODDAIAH GARI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOSIGI AP-13-002-008-012/010669
(KAMANDODDI) 		0213002000NRG25080420240007998 08/04/2024 Parimala 0213002WL000583 Parimala 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120743 DODDAIAH GARI PARIMALA CANARA BANK(508532)
270 KOSIGI AP-13-002-008-012/010680
(KAMANDODDI) 		0213002000NRG25080420240008000 08/04/2024 Eranna 0213002WL000583 Eranna 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120719 ERANNA MALLE CANARA BANK(508532)
271 KOSIGI AP-13-002-008-012/010680
(KAMANDODDI) 		0213002000NRG25080420240007999 08/04/2024 Mallamma 0213002WL000583 Mallamma 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120714 MALLAMMA MALLE CANARA BANK(508532)
272 KOSIGI AP-13-002-008-012/010687
(KAMANDODDI) 		0213002000NRG25080420240008001 08/04/2024 ANJANEYA 0213002WL000583 ANJANEYA 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120450 BADARLA ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KOSIGI AP-13-002-008-012/010688
(KAMANDODDI) 		0213002000NRG25080420240008002 08/04/2024 NARSANNA 0213002WL000583 NARSANNA 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120339 BADARLA NARASANNA CANARA BANK(508532)
274 KOSIGI AP-13-002-008-012/010695
(KAMANDODDI) 		0213002000NRG25080420240008004 08/04/2024 ERANNA 0213002WL000583 ERANNA 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120595 BADARLA ERANNA CANARA BANK(508532)
275 KOSIGI AP-13-002-008-012/010695
(KAMANDODDI) 		0213002000NRG25080420240008003 08/04/2024 SHANTHAMMA 0213002WL000583 SHANTHAMMA 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120594 BADARLA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KOSIGI AP-13-002-008-012/010697
(KAMANDODDI) 		0213002000NRG25080420240008006 08/04/2024 AYIL SWAMY 0213002WL000583 AYIL SWAMY 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120599 AYYANNA DASARI CANARA BANK(508532)
277 KOSIGI AP-13-002-008-012/010697
(KAMANDODDI) 		0213002000NRG25080420240008005 08/04/2024 MANJULA 0213002WL000583 MANJULA 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120441 MANJULA DASARI DASARI CANARA BANK(508532)
278 KOSIGI AP-13-002-008-012/010698
(KAMANDODDI) 		0213002000NRG25080420240008007 08/04/2024 LAKSHMI 0213002WL000583 LAKSHMI 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120724 M LAKSHMI CANARA BANK(508532)
279 KOSIGI AP-13-002-008-012/010701
(KAMANDODDI) 		0213002000NRG25080420240008008 08/04/2024 Doddaiah 0213002WL000583 Doddaiah 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120781 DODDAIAH GARI DODDAIAH CANARA BANK(508532)
280 KOSIGI AP-13-002-008-012/010708
(KAMANDODDI) 		0213002000NRG25080420240008009 08/04/2024 ALLAMMA 0213002WL000583 ALLAMMA 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120337 HARIJANA JATI MOGGALA ALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KOSIGI AP-13-002-008-012/010709
(KAMANDODDI) 		0213002000NRG25080420240008010 08/04/2024 ANJALI 0213002WL000583 ANJALI 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120350 THALARI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KOSIGI AP-13-002-008-012/010711
(KAMANDODDI) 		0213002000NRG25080420240008011 08/04/2024 VANI 0213002WL000583 VANI 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120338 EDIGA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KOSIGI AP-13-002-008-012/10718
(KAMANDODDI) 		0213002000NRG25080420240008012 08/04/2024 ARUNAMMA EDIGA 0213002WL000583 ARUNAMMA EDIGA 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120456 ARUNAMMA EDIGA CANARA BANK(508532)
284 KOSIGI AP-13-002-008-012/10718
(KAMANDODDI) 		0213002000NRG25080420240008013 08/04/2024 SRINIVASULU EDIGA 0213002WL000583 SRINIVASULU EDIGA 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120709 SRINIVASULU EDIGA CANARA BANK(508532)
285 KOSIGI AP-13-002-008-012/10723
(KAMANDODDI) 		0213002000NRG25080420240008014 08/04/2024 MARIGENI HANUMAKKA 0213002WL000583 MARIGENI HANUMAKKA 00078 CNRB0013393 893 893 Processed 19/04/2024 3128120650 MARIGENI HANUMAKKA CANARA BANK(508532)
286 KOSIGI AP-13-002-008-012/10735
(KAMANDODDI) 		0213002000NRG25080420240008015 08/04/2024 KOWTHALAM MAREMMA 0213002WL000583 KOWTHALAM MAREMMA 00078 CNRB0013393 298 298 Processed 19/04/2024 3128120651 KOWTHALAM MAREMMA CANARA BANK(508532)
287 KOSIGI AP-13-002-008-012/10741
(KAMANDODDI) 		0213002000NRG25080420240008016 08/04/2024 CHINNA HANUMANTHU BOYA 0213002WL000583 CHINNA HANUMANTHU BOYA 00078 CNRB0013393 1191 1191 Processed 19/04/2024 3128120708 CHINNA HANUMANTHU BOYA CANARA BANK(508532)
288 KOSIGI AP-13-002-008-012/10750
(KAMANDODDI) 		0213002000NRG25080420240008021 08/04/2024 PINJARI KHAJABEE 0213002WL000583 PINJARI KHAJABEE 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120448 PINJARI KHAJABEE CANARA BANK(508532)
289 KOSIGI AP-13-002-008-012/10752
(KAMANDODDI) 		0213002000NRG25080420240008022 08/04/2024 SHIVA SHANKAR 0213002WL000583 SHIVA SHANKAR 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120447 MRS J SHIVASHANKAR STATE BANK OF INDIA(508548)
290 KOSIGI AP-13-002-008-012/10761
(KAMANDODDI) 		0213002000NRG25080420240008028 08/04/2024 BOMPALLI RENUKA 0213002WL000583 BOMPALLI RENUKA 00078 CNRB0013393 1489 1489 Processed 19/04/2024 3128120747 BOMPALLI RENUKA CANARA BANK(508532)
SubTotal 244480 244480
291 KOSIGI AP-13-002-014-022/10851
(CHINTAKUNTA) 		0213002000NRG25080420240012583 08/04/2024 KALLURU RAMAKRISHNA 0213002WL000741 KALLURU RAMAKRISHNA 00152 HDFC0002391 1788 1788 Processed 19/04/2024 3128120397 MR KALLURU RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1788 1788
292 KOSIGI AP-13-002-011-018/010397
(PEDDA BOMPALLI) 		0213002000NRG25080420240028803 08/04/2024 VIJAYARAJU S 0213002WL001300 VIJAYARAJU S 00152 HDFC0002438 1488 1488 Processed 19/04/2024 3128120375 MR KORIVI RANGAREDDY STATE BANK OF INDIA(508548)
SubTotal 1488 1488
293 KOSIGI AP-13-002-003-011/010106
(CHIRTHANAKAL) 		0213002000NRG25080420240005307 08/04/2024 Usenamma 0213002WL000439 Usenamma 00415 SBIN0000866 1498 1498 Processed 19/04/2024 3128120848 MISS KONDAGENI USENAMMA STATE BANK OF INDIA(508548)
SubTotal 1498 1498
294 KOSIGI AP-13-002-003-011/010005
(CHIRTHANAKAL) 		0213002000NRG25080420240005245 08/04/2024 G.Uligayya 0213002WL000439 G.Uligayya 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120797 GOULLA ULIGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KOSIGI AP-13-002-003-011/010005
(CHIRTHANAKAL) 		0213002000NRG25080420240005246 08/04/2024 Golla Saroja 0213002WL000439 Golla Saroja 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120186 MS G SAROJAMMA STATE BANK OF INDIA(508548)
296 KOSIGI AP-13-002-003-011/010020
(CHIRTHANAKAL) 		0213002000NRG25080420240005253 08/04/2024 Vandagallu Renukamma 0213002WL000439 Vandagallu Renukamma 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120189 MISS RENUKAMMA VANDAGALLU STATE BANK OF INDIA(508548)
297 KOSIGI AP-13-002-003-011/010030
(CHIRTHANAKAL) 		0213002000NRG25080420240005257 08/04/2024 K PADMA 0213002WL000439 K PADMA 00415 SBIN0002747 300 300 Processed 19/04/2024 3128120390 MISS PADMA KUPPAGALLU STATE BANK OF INDIA(508548)
298 KOSIGI AP-13-002-003-011/010031
(CHIRTHANAKAL) 		0213002000NRG25080420240005258 08/04/2024 B.CHINNA RAMIREDDY 0213002WL000439 B.CHINNA RAMIREDDY 00415 SBIN0002747 899 899 Processed 19/04/2024 3128120239 MR CHINNARAMIREDDY BURIGENI STATE BANK OF INDIA(508548)
299 KOSIGI AP-13-002-003-011/010057
(CHIRTHANAKAL) 		0213002000NRG25080420240005279 08/04/2024 Sarojamma 0213002WL000439 Sarojamma 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120850 MS KOWTHALAM SAROJAMMA STATE BANK OF INDIA(508548)
300 KOSIGI AP-13-002-003-011/010076
(CHIRTHANAKAL) 		0213002000NRG25080420240005290 08/04/2024 Govinduraajulu 0213002WL000439 Govinduraajulu 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120237 MR J GOVINDARAJULU STATE BANK OF INDIA(508548)
301 KOSIGI AP-13-002-003-011/010086
(CHIRTHANAKAL) 		0213002000NRG25080420240005296 08/04/2024 mahadevappa 0213002WL000439 mahadevappa 00415 SBIN0002747 599 599 Processed 19/04/2024 3128120385 VANDAGALLU MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KOSIGI AP-13-002-003-011/010095
(CHIRTHANAKAL) 		0213002000NRG25080420240005301 08/04/2024 Eramma 0213002WL000439 Eramma 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120384 MRS MAMMA ERAMMA STATE BANK OF INDIA(508548)
303 KOSIGI AP-13-002-003-011/010095
(CHIRTHANAKAL) 		0213002000NRG25080420240005300 08/04/2024 Veera Reddy 0213002WL000439 Veera Reddy 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120271 MR VEERAREDDY MAMMA STATE BANK OF INDIA(508548)
304 KOSIGI AP-13-002-003-011/010098
(CHIRTHANAKAL) 		0213002000NRG25080420240005302 08/04/2024 koaigamma 0213002WL000439 koaigamma 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120683 GAVIGATTU KOSIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KOSIGI AP-13-002-003-011/010099
(CHIRTHANAKAL) 		0213002000NRG25080420240005304 08/04/2024 Gouramma 0213002WL000439 Gouramma 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120180 MS KOWTHALAM GOURAMMA STATE BANK OF INDIA(508548)
306 KOSIGI AP-13-002-003-011/010106
(CHIRTHANAKAL) 		0213002000NRG25080420240005306 08/04/2024 Devaiah 0213002WL000439 Devaiah 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120847 MR K DEVAYYA STATE BANK OF INDIA(508548)
307 KOSIGI AP-13-002-003-011/010109
(CHIRTHANAKAL) 		0213002000NRG25080420240005308 08/04/2024 Raghavendra Goulla 0213002WL000439 Raghavendra Goulla 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120179 MR RAGHAVENDRA GOULLA STATE BANK OF INDIA(508548)
308 KOSIGI AP-13-002-003-011/010125
(CHIRTHANAKAL) 		0213002000NRG25080420240005310 08/04/2024 Rangamma 0213002WL000439 Rangamma 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120550 MS JANGAM RANGAMMA STATE BANK OF INDIA(508548)
309 KOSIGI AP-13-002-003-011/010143
(CHIRTHANAKAL) 		0213002000NRG25080420240005327 08/04/2024 KOUTHALAM MAREMMA 0213002WL000439 KOUTHALAM MAREMMA 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120829 MISS MAREMMA KOUTALAM STATE BANK OF INDIA(508548)
310 KOSIGI AP-13-002-003-011/010163
(CHIRTHANAKAL) 		0213002000NRG25080420240005333 08/04/2024 K Chinna Narasamma 0213002WL000439 K Chinna Narasamma 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120853 MISS CHINNANARASAMMA KUPPAGAL STATE BANK OF INDIA(508548)
311 KOSIGI AP-13-002-003-011/010172
(CHIRTHANAKAL) 		0213002000NRG25080420240005335 08/04/2024 Pedda Marenna 0213002WL000439 Pedda Marenna 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120273 MR PEDDAMARENNA KAMPALEGARU STATE BANK OF INDIA(508548)
312 KOSIGI AP-13-002-003-011/010172
(CHIRTHANAKAL) 		0213002000NRG25080420240005336 08/04/2024 THAYAMMA 0213002WL000439 THAYAMMA 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120272 BOYA THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KOSIGI AP-13-002-003-011/010182
(CHIRTHANAKAL) 		0213002000NRG25080420240005341 08/04/2024 JANGAM THIKAMMA 0213002WL000439 JANGAM THIKAMMA 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120442 MISS JANGAM THIKKAMMA STATE BANK OF INDIA(508548)
314 KOSIGI AP-13-002-003-011/010184
(CHIRTHANAKAL) 		0213002000NRG25080420240005343 08/04/2024 B.GOWRAMMA 0213002WL000439 B.GOWRAMMA 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120240 MISS GOURAMMA BURIGENI STATE BANK OF INDIA(508548)
315 KOSIGI AP-13-002-003-011/010187
(CHIRTHANAKAL) 		0213002000NRG25080420240005345 08/04/2024 BAPURAM SHIVAIAH 0213002WL000439 BAPURAM SHIVAIAH 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120865 MR BURAMPURAM SHIVAYYA STATE BANK OF INDIA(508548)
316 KOSIGI AP-13-002-003-011/010209
(CHIRTHANAKAL) 		0213002000NRG25080420240005349 08/04/2024 B Dastagiri 0213002WL000439 B Dastagiri 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120851 MR DASTAGIRI BASAPURAM STATE BANK OF INDIA(508548)
317 KOSIGI AP-13-002-003-011/010209
(CHIRTHANAKAL) 		0213002000NRG25080420240005350 08/04/2024 B Govindamma 0213002WL000439 B Govindamma 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120852 MISS GOVINDAMMA BASAPURAM STATE BANK OF INDIA(508548)
318 KOSIGI AP-13-002-003-011/010255
(CHIRTHANAKAL) 		0213002000NRG25080420240005359 08/04/2024 G.Mahalakshmi 0213002WL000439 G.Mahalakshmi 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120864 MS G MAHALAKSHMI STATE BANK OF INDIA(508548)
319 KOSIGI AP-13-002-003-011/010380
(CHIRTHANAKAL) 		0213002000NRG25080420240005373 08/04/2024 ERANNA 0213002WL000439 ERANNA 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120377 MR ERANNA KOUTHALAM STATE BANK OF INDIA(508548)
320 KOSIGI AP-13-002-003-011/010395
(CHIRTHANAKAL) 		0213002000NRG25080420240005378 08/04/2024 vijay bhaskar 0213002WL000439 vijay bhaskar 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120551 MR GOULLA VIJAYABASKAR STATE BANK OF INDIA(508548)
321 KOSIGI AP-13-002-003-011/010395
(CHIRTHANAKAL) 		0213002000NRG25080420240005379 08/04/2024 vijay gopal 0213002WL000439 vijay gopal 00415 SBIN0002747 899 899 Processed 19/04/2024 3128120235 GOULLA VIJAYAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOSIGI AP-13-002-003-011/010405
(CHIRTHANAKAL) 		0213002000NRG25080420240005385 08/04/2024 B Mahadevi 0213002WL000439 B Mahadevi 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120190 BURIGENI MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOSIGI AP-13-002-003-011/010424
(CHIRTHANAKAL) 		0213002000NRG25080420240005387 08/04/2024 chinna erayya 0213002WL000439 chinna erayya 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120867 MR KOUTHALAM CHINNAERAYYA STATE BANK OF INDIA(508548)
324 KOSIGI AP-13-002-003-011/010424
(CHIRTHANAKAL) 		0213002000NRG25080420240005388 08/04/2024 shivamma 0213002WL000439 shivamma 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120866 MISS KOUTHALAM SIVAMMA STATE BANK OF INDIA(508548)
325 KOSIGI AP-13-002-003-011/010427
(CHIRTHANAKAL) 		0213002000NRG25080420240005389 08/04/2024 veeresh 0213002WL000439 veeresh 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120849 TALARI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
326 KOSIGI AP-13-002-003-011/010428
(CHIRTHANAKAL) 		0213002000NRG25080420240005390 08/04/2024 nagaraju 0213002WL000439 nagaraju 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120521 MR TALARI NAGARAJU STATE BANK OF INDIA(508548)
327 KOSIGI AP-13-002-003-011/010435
(CHIRTHANAKAL) 		0213002000NRG25080420240005397 08/04/2024 saroja 0213002WL000439 saroja 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120178 MS KOWTHALAM SAROJA STATE BANK OF INDIA(508548)
328 KOSIGI AP-13-002-003-011/010457
(CHIRTHANAKAL) 		0213002000NRG25080420240005405 08/04/2024 narasappa 0213002WL000439 narasappa 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120247 MR NARSAPPA KAMPLEE STATE BANK OF INDIA(508548)
329 KOSIGI AP-13-002-003-011/010469
(CHIRTHANAKAL) 		0213002000NRG25080420240005407 08/04/2024 bheemakka 0213002WL000439 bheemakka 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120405 TALARI BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOSIGI AP-13-002-003-011/010469
(CHIRTHANAKAL) 		0213002000NRG25080420240005408 08/04/2024 eranna 0213002WL000439 eranna 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120404 MRS THALARI ERANNA STATE BANK OF INDIA(508548)
331 KOSIGI AP-13-002-003-011/20531
(CHIRTHANAKAL) 		0213002000NRG25080420240005415 08/04/2024 Jangam Uligamma 0213002WL000439 Jangam Uligamma 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120406 MISS JANGAM ULIGAMMA STATE BANK OF INDIA(508548)
332 KOSIGI AP-13-002-003-011/20540
(CHIRTHANAKAL) 		0213002000NRG25080420240005420 08/04/2024 Jangam Bhuvaneshwari 0213002WL000439 Jangam Bhuvaneshwari 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120629 MRS JANGAM BHUVANESHWARI STATE BANK OF INDIA(508548)
333 KOSIGI AP-13-002-003-011/20540
(CHIRTHANAKAL) 		0213002000NRG25080420240005419 08/04/2024 Jangam Veeresh 0213002WL000439 Jangam Veeresh 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120395 MR JANGAM VEERESH STATE BANK OF INDIA(508548)
334 KOSIGI AP-13-002-003-011/20547
(CHIRTHANAKAL) 		0213002000NRG25080420240005422 08/04/2024 JANGAM SREERAMULU 0213002WL000439 JANGAM SREERAMULU 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120348 MR JANGAM SREERAMULU STATE BANK OF INDIA(508548)
335 KOSIGI AP-13-002-003-011/20572
(CHIRTHANAKAL) 		0213002000NRG25080420240005430 08/04/2024 T ANJINAMMA 0213002WL000439 T ANJINAMMA 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120394 T ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KOSIGI AP-13-002-003-011/20575
(CHIRTHANAKAL) 		0213002000NRG25080420240005435 08/04/2024 Chakali Nagesh 0213002WL000439 Chakali Nagesh 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120391 CHAKALI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 KOSIGI AP-13-002-003-011/20575
(CHIRTHANAKAL) 		0213002000NRG25080420240005434 08/04/2024 Chakali Siddamma 0213002WL000439 Chakali Siddamma 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120392 MISS SIDDHAMMA CHAKALI STATE BANK OF INDIA(508548)
338 KOSIGI AP-13-002-003-011/20588
(CHIRTHANAKAL) 		0213002000NRG25080420240005437 08/04/2024 JANGAM NAGARAJU 0213002WL000439 JANGAM NAGARAJU 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120364 JANGAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
339 KOSIGI AP-13-002-003-011/20598
(CHIRTHANAKAL) 		0213002000NRG25080420240005441 08/04/2024 KONDAGANI PADMA 0213002WL000439 KONDAGANI PADMA 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120423 MISS PADMA KONDAGANI STATE BANK OF INDIA(508548)
340 KOSIGI AP-13-002-003-011/20615
(CHIRTHANAKAL) 		0213002000NRG25080420240005447 08/04/2024 Kindari Hanumappa 0213002WL000439 Kindari Hanumappa 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120589 KINDARI HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KOSIGI AP-13-002-003-011/20619
(CHIRTHANAKAL) 		0213002000NRG25080420240005448 08/04/2024 Ngaladinne Parveen 0213002WL000439 Ngaladinne Parveen 00415 SBIN0002747 1498 1498 Processed 19/04/2024 3128120554 MRS NAGALADINNE PARVEEN STATE BANK OF INDIA(508548)
342 KOSIGI AP-13-002-008-012/010661
(KAMANDODDI) 		0213002000NRG25080420240007995 08/04/2024 Anandamma 0213002WL000583 Anandamma 00415 SBIN0002747 1489 1489 Processed 19/04/2024 3128120262 MRS DODDAIAHGARI ANANDAMMA STATE BANK OF INDIA(508548)
343 KOSIGI AP-13-002-010-016/010001
(SAJJALAGUDDAM) 		0213002000NRG25080420240006767 08/04/2024 Narasamma 0213002WL000532 Narasamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120399 MS TALARI NARASAMMA STATE BANK OF INDIA(508548)
344 KOSIGI AP-13-002-010-016/010010
(SAJJALAGUDDAM) 		0213002000NRG25080420240006768 08/04/2024 Parvathamma 0213002WL000532 Parvathamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120313 MISS BANGARAMGARI PARVATHAMMA STATE BANK OF INDIA(508548)
345 KOSIGI AP-13-002-010-016/010012
(SAJJALAGUDDAM) 		0213002000NRG25080420240006769 08/04/2024 Narasamma 0213002WL000532 Narasamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120553 MRS NARASAMMA BOYA STATE BANK OF INDIA(508548)
346 KOSIGI AP-13-002-010-016/010018
(SAJJALAGUDDAM) 		0213002000NRG25080420240006771 08/04/2024 Basappa 0213002WL000532 Basappa 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120493 MR BOYA BASAPPA STATE BANK OF INDIA(508548)
347 KOSIGI AP-13-002-010-016/010037
(SAJJALAGUDDAM) 		0213002000NRG25080420240006773 08/04/2024 Govindu 0213002WL000532 Govindu 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120474 MR TURUGOLU GOVINDU STATE BANK OF INDIA(508548)
348 KOSIGI AP-13-002-010-016/010037
(SAJJALAGUDDAM) 		0213002000NRG25080420240006774 08/04/2024 TURUGOLU MAHADEVI 0213002WL000532 TURUGOLU MAHADEVI 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120351 MRS TURUGOLU MAHADEVI STATE BANK OF INDIA(508548)
349 KOSIGI AP-13-002-010-016/010049
(SAJJALAGUDDAM) 		0213002000NRG25080420240006775 08/04/2024 Mallaiah 0213002WL000532 Mallaiah 00415 SBIN0002747 298 298 Processed 19/04/2024 3128120208 MR G MALLAIAH STATE BANK OF INDIA(508548)
350 KOSIGI AP-13-002-010-016/010063
(SAJJALAGUDDAM) 		0213002000NRG25080420240006777 08/04/2024 Veeresh 0213002WL000532 Veeresh 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120424 KURUVA VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
351 KOSIGI AP-13-002-010-016/010063
(SAJJALAGUDDAM) 		0213002000NRG25080420240006776 08/04/2024 Yankamma 0213002WL000532 Yankamma 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120409 MS KURUVA YANKAMMA STATE BANK OF INDIA(508548)
352 KOSIGI AP-13-002-010-016/010066
(SAJJALAGUDDAM) 		0213002000NRG25080420240006778 08/04/2024 Narasamma 0213002WL000532 Narasamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120532 MISS NARSAMMA NARSAMMA J STATE BANK OF INDIA(508548)
353 KOSIGI AP-13-002-010-016/010086
(SAJJALAGUDDAM) 		0213002000NRG25080420240006780 08/04/2024 Lepamma 0213002WL000532 Lepamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120465 MS KURUVA LEPAKSHI STATE BANK OF INDIA(508548)
354 KOSIGI AP-13-002-010-016/010088
(SAJJALAGUDDAM) 		0213002000NRG25080420240006782 08/04/2024 KURUVA MALLAMMA 0213002WL000532 KURUVA MALLAMMA 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120398 MISS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
355 KOSIGI AP-13-002-010-016/010088
(SAJJALAGUDDAM) 		0213002000NRG25080420240006781 08/04/2024 Sreemanthu 0213002WL000532 Sreemanthu 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120832 MR KURUVA SEREMANTHA STATE BANK OF INDIA(508548)
356 KOSIGI AP-13-002-010-016/010119
(SAJJALAGUDDAM) 		0213002000NRG25080420240006783 08/04/2024 Lingareddy 0213002WL000532 Lingareddy 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120526 MR SAJJALAGUDDAM LINGA REDDY STATE BANK OF INDIA(508548)
357 KOSIGI AP-13-002-010-016/010130
(SAJJALAGUDDAM) 		0213002000NRG25080420240006784 08/04/2024 Purushottam 0213002WL000532 Purushottam 00415 SBIN0002747 298 298 Processed 19/04/2024 3128120665 MR PURUSHOTHAM KURUVA STATE BANK OF INDIA(508548)
358 KOSIGI AP-13-002-010-016/010145
(SAJJALAGUDDAM) 		0213002000NRG25080420240006786 08/04/2024 RAJIYA 0213002WL000532 RAJIYA 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120202 MR S RAJIYA STATE BANK OF INDIA(508548)
359 KOSIGI AP-13-002-010-016/010145
(SAJJALAGUDDAM) 		0213002000NRG25080420240006787 08/04/2024 SUBHANAMMA 0213002WL000532 SUBHANAMMA 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120548 MR SAYYAD SUBBANBI STATE BANK OF INDIA(508548)
360 KOSIGI AP-13-002-010-016/010149
(SAJJALAGUDDAM) 		0213002000NRG25080420240006788 08/04/2024 Ramalingappa 0213002WL000532 Ramalingappa 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120561 MR GEERLA RAMALINGAMMA STATE BANK OF INDIA(508548)
361 KOSIGI AP-13-002-010-016/010162
(SAJJALAGUDDAM) 		0213002000NRG25080420240006789 08/04/2024 Nagaraju 0213002WL000532 Nagaraju 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120557 MR S NAGARAJU STATE BANK OF INDIA(508548)
362 KOSIGI AP-13-002-010-016/010162
(SAJJALAGUDDAM) 		0213002000NRG25080420240006790 08/04/2024 ramadevi 0213002WL000532 ramadevi 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120443 MRS SAJJALAGUDDAM RAMADEVI STATE BANK OF INDIA(508548)
363 KOSIGI AP-13-002-010-016/010164
(SAJJALAGUDDAM) 		0213002000NRG25080420240006791 08/04/2024 Laxmi Devi 0213002WL000532 Laxmi Devi 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120885 MISS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
364 KOSIGI AP-13-002-010-016/010168
(SAJJALAGUDDAM) 		0213002000NRG25080420240006793 08/04/2024 Bheema Reddy 0213002WL000532 Bheema Reddy 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120312 MR S BHEMREDDY STATE BANK OF INDIA(508548)
365 KOSIGI AP-13-002-010-016/010184
(SAJJALAGUDDAM) 		0213002000NRG25080420240006795 08/04/2024 Narasimhulu 0213002WL000532 Narasimhulu 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120298 MR DASARI NARASIMHULU STATE BANK OF INDIA(508548)
366 KOSIGI AP-13-002-010-016/010186
(SAJJALAGUDDAM) 		0213002000NRG25080420240006797 08/04/2024 Govindamma 0213002WL000532 Govindamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120401 MR UPPARA GOVINDAMMA STATE BANK OF INDIA(508548)
367 KOSIGI AP-13-002-010-016/010186
(SAJJALAGUDDAM) 		0213002000NRG25080420240006796 08/04/2024 Govindu 0213002WL000532 Govindu 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120530 MR GOVINDU UPPARA STATE BANK OF INDIA(508548)
368 KOSIGI AP-13-002-010-016/010190
(SAJJALAGUDDAM) 		0213002000NRG25080420240006798 08/04/2024 Ramanna 0213002WL000532 Ramanna 00415 SBIN0002747 298 298 Processed 19/04/2024 3128120506 MR K RAMANNA STATE BANK OF INDIA(508548)
369 KOSIGI AP-13-002-010-016/010191
(SAJJALAGUDDAM) 		0213002000NRG25080420240006800 08/04/2024 Ramanjineyulu 0213002WL000532 Ramanjineyulu 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120204 MR UPPARA RAMANJINEYULU STATE BANK OF INDIA(508548)
370 KOSIGI AP-13-002-010-016/010202
(SAJJALAGUDDAM) 		0213002000NRG25080420240006804 08/04/2024 Uligamma 0213002WL000532 Uligamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120268 MS KADUBURU ULIGAMMA STATE BANK OF INDIA(508548)
371 KOSIGI AP-13-002-010-016/010202
(SAJJALAGUDDAM) 		0213002000NRG25080420240006803 08/04/2024 Yallappa 0213002WL000532 Yallappa 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120485 MR KADUBUR YELLAPPA STATE BANK OF INDIA(508548)
372 KOSIGI AP-13-002-010-016/010203
(SAJJALAGUDDAM) 		0213002000NRG25080420240006805 08/04/2024 UPPARI KANTTEMMA 0213002WL000532 UPPARI KANTTEMMA 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120898 MISS UPPARI KANTTEMMA STATE BANK OF INDIA(508548)
373 KOSIGI AP-13-002-010-016/010223
(SAJJALAGUDDAM) 		0213002000NRG25080420240006807 08/04/2024 Ramanjineyulu 0213002WL000532 Ramanjineyulu 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120692 MR UPPARA RAMANJANEYULU STATE BANK OF INDIA(508548)
374 KOSIGI AP-13-002-010-016/010223
(SAJJALAGUDDAM) 		0213002000NRG25080420240006808 08/04/2024 Sarojamma 0213002WL000532 Sarojamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120267 MISS U SAROJAMMA STATE BANK OF INDIA(508548)
375 KOSIGI AP-13-002-010-016/010230
(SAJJALAGUDDAM) 		0213002000NRG25080420240006809 08/04/2024 Narasi Reddy 0213002WL000532 Narasi Reddy 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120476 MR AKKAMMAGARI PEDDA NARSIREDDY STATE BANK OF INDIA(508548)
376 KOSIGI AP-13-002-010-016/010232
(SAJJALAGUDDAM) 		0213002000NRG25080420240006810 08/04/2024 Rajesvari 0213002WL000532 Rajesvari 00415 SBIN0002747 298 298 Processed 19/04/2024 3128120895 MISS K RAJESHWARI STATE BANK OF INDIA(508548)
377 KOSIGI AP-13-002-010-016/010238
(SAJJALAGUDDAM) 		0213002000NRG25080420240006811 08/04/2024 B SHIVAMMA SHIVAMMA 0213002WL000532 B SHIVAMMA SHIVAMMA 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120515 MR B SHIVAMMA STATE BANK OF INDIA(508548)
378 KOSIGI AP-13-002-010-016/010240
(SAJJALAGUDDAM) 		0213002000NRG25080420240006813 08/04/2024 Mallikarjuna 0213002WL000532 Mallikarjuna 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120291 MR AKKAMGARI MALLIKHARJUNA STATE BANK OF INDIA(508548)
379 KOSIGI AP-13-002-010-016/010296
(SAJJALAGUDDAM) 		0213002000NRG25080420240006815 08/04/2024 Darmaraju 0213002WL000532 Darmaraju 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120555 MR U DHARMARAJU STATE BANK OF INDIA(508548)
380 KOSIGI AP-13-002-010-016/010296
(SAJJALAGUDDAM) 		0213002000NRG25080420240006814 08/04/2024 UPPARA PADMA 0213002WL000532 UPPARA PADMA 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120304 MISS UPPARA PADMA STATE BANK OF INDIA(508548)
381 KOSIGI AP-13-002-010-016/010349
(SAJJALAGUDDAM) 		0213002000NRG25080420240006816 08/04/2024 Tikkamma 0213002WL000532 Tikkamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120422 MISS U RAMANJINAMMA STATE BANK OF INDIA(508548)
382 KOSIGI AP-13-002-010-016/010350
(SAJJALAGUDDAM) 		0213002000NRG25080420240006817 08/04/2024 Saraswathi 0213002WL000532 Saraswathi 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120213 MS CHAKALI SARASWATHI STATE BANK OF INDIA(508548)
383 KOSIGI AP-13-002-010-016/010351
(SAJJALAGUDDAM) 		0213002000NRG25080420240006819 08/04/2024 Hanumanthamma 0213002WL000532 Hanumanthamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120917 MISS CHAKALI HANUMANTHAMMA STATE BANK OF INDIA(508548)
384 KOSIGI AP-13-002-010-016/010351
(SAJJALAGUDDAM) 		0213002000NRG25080420240006818 08/04/2024 Ramudu 0213002WL000532 Ramudu 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120203 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
385 KOSIGI AP-13-002-010-016/010352
(SAJJALAGUDDAM) 		0213002000NRG25080420240006820 08/04/2024 kuruva manthesh 0213002WL000532 kuruva manthesh 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120421 MR MANTHESH KURUBA STATE BANK OF INDIA(508548)
386 KOSIGI AP-13-002-010-016/010368
(SAJJALAGUDDAM) 		0213002000NRG25080420240006822 08/04/2024 Ambika 0213002WL000532 Ambika 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120288 MRS KAMARA AMBIKA STATE BANK OF INDIA(508548)
387 KOSIGI AP-13-002-010-016/010387
(SAJJALAGUDDAM) 		0213002000NRG25080420240006824 08/04/2024 gangamma 0213002WL000532 gangamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120536 MISS GANGAMMA MEKALA STATE BANK OF INDIA(508548)
388 KOSIGI AP-13-002-010-016/010398
(SAJJALAGUDDAM) 		0213002000NRG25080420240006825 08/04/2024 Eramma 0213002WL000532 Eramma 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120171 MR UPPARA ERAMMA STATE BANK OF INDIA(508548)
389 KOSIGI AP-13-002-010-016/010398
(SAJJALAGUDDAM) 		0213002000NRG25080420240006826 08/04/2024 Eswarappa 0213002WL000532 Eswarappa 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120537 MR UPPARA ESWARAPPA STATE BANK OF INDIA(508548)
390 KOSIGI AP-13-002-010-016/010469
(SAJJALAGUDDAM) 		0213002000NRG25080420240006827 08/04/2024 Veeresh 0213002WL000532 Veeresh 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120534 MR UPPARI VERESH STATE BANK OF INDIA(508548)
391 KOSIGI AP-13-002-010-016/010470
(SAJJALAGUDDAM) 		0213002000NRG25080420240006828 08/04/2024 ratnamma 0213002WL000532 ratnamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120303 MISS S RATNAMMA STATE BANK OF INDIA(508548)
392 KOSIGI AP-13-002-010-016/010475
(SAJJALAGUDDAM) 		0213002000NRG25080420240006829 08/04/2024 Mallamma 0213002WL000532 Mallamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120886 MISS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
393 KOSIGI AP-13-002-010-016/010481
(SAJJALAGUDDAM) 		0213002000NRG25080420240006830 08/04/2024 Narsappa 0213002WL000532 Narsappa 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120664 MRS NARASAPPA STATE BANK OF INDIA(508548)
394 KOSIGI AP-13-002-010-016/010483
(SAJJALAGUDDAM) 		0213002000NRG25080420240006832 08/04/2024 Lalithamma 0213002WL000532 Lalithamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120251 MRS KURUVA LALITHA STATE BANK OF INDIA(508548)
395 KOSIGI AP-13-002-010-016/010484
(SAJJALAGUDDAM) 		0213002000NRG25080420240006833 08/04/2024 Kumara Swamy 0213002WL000532 Kumara Swamy 00415 SBIN0002747 298 298 Processed 19/04/2024 3128120519 MR KURUVA KUMARA SWAMY STATE BANK OF INDIA(508548)
396 KOSIGI AP-13-002-010-016/010487
(SAJJALAGUDDAM) 		0213002000NRG25080420240006835 08/04/2024 Pandu Reddy 0213002WL000532 Pandu Reddy 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120527 MR SAJJALAGUDDAM PANDURANGA REDDY STATE BANK OF INDIA(508548)
397 KOSIGI AP-13-002-010-016/010496
(SAJJALAGUDDAM) 		0213002000NRG25080420240006837 08/04/2024 Eramma 0213002WL000532 Eramma 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120780 MRS GANGULAPADU ERAMMA STATE BANK OF INDIA(508548)
398 KOSIGI AP-13-002-010-016/010506
(SAJJALAGUDDAM) 		0213002000NRG25080420240006838 08/04/2024 nagalakshmi 0213002WL000532 nagalakshmi 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120234 MISS U NAGALAKSHMI STATE BANK OF INDIA(508548)
399 KOSIGI AP-13-002-010-016/010507
(SAJJALAGUDDAM) 		0213002000NRG25080420240006839 08/04/2024 Eranna 0213002WL000532 Eranna 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120504 MR ERANNA AKKAMMAGARI STATE BANK OF INDIA(508548)
400 KOSIGI AP-13-002-010-016/010507
(SAJJALAGUDDAM) 		0213002000NRG25080420240006840 08/04/2024 Madevi 0213002WL000532 Madevi 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120578 MISS A MAADEVI STATE BANK OF INDIA(508548)
401 KOSIGI AP-13-002-010-016/010517
(SAJJALAGUDDAM) 		0213002000NRG25080420240006842 08/04/2024 urukundamma 0213002WL000532 urukundamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120888 MS AKKAMGARI URUKUNDAMMA STATE BANK OF INDIA(508548)
402 KOSIGI AP-13-002-010-016/010532
(SAJJALAGUDDAM) 		0213002000NRG25080420240006844 08/04/2024 Govindamma 0213002WL000532 Govindamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120831 Mrs CHAKALI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 KOSIGI AP-13-002-010-016/010544
(SAJJALAGUDDAM) 		0213002000NRG25080420240006846 08/04/2024 CHOWDAMMAGARI VERANAGAMMA 0213002WL000532 CHOWDAMMAGARI VERANAGAMMA 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120352 MS CHOWDAMMAGARI VIRANAGAMMA STATE BANK OF INDIA(508548)
404 KOSIGI AP-13-002-010-016/010594
(SAJJALAGUDDAM) 		0213002000NRG25080420240006850 08/04/2024 devareddy 0213002WL000532 devareddy 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120517 MR MEKALA DEVAREDDY DEVAREDDY STATE BANK OF INDIA(508548)
405 KOSIGI AP-13-002-010-016/010594
(SAJJALAGUDDAM) 		0213002000NRG25080420240006849 08/04/2024 hemalatha 0213002WL000532 hemalatha 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120297 MS MEKALA HEMALATHA STATE BANK OF INDIA(508548)
406 KOSIGI AP-13-002-010-016/010595
(SAJJALAGUDDAM) 		0213002000NRG25080420240006852 08/04/2024 ratnamma 0213002WL000532 ratnamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120248 MISS U RATHNAMMA STATE BANK OF INDIA(508548)
407 KOSIGI AP-13-002-010-016/010595
(SAJJALAGUDDAM) 		0213002000NRG25080420240006851 08/04/2024 umapati 0213002WL000532 umapati 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120778 MRS UMAPATHI UMAPATHI UPPARA STATE BANK OF INDIA(508548)
408 KOSIGI AP-13-002-010-016/010617
(SAJJALAGUDDAM) 		0213002000NRG25080420240006853 08/04/2024 sayyad rajasab 0213002WL000532 sayyad rajasab 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120560 MR SAYYAD RAJASAB STATE BANK OF INDIA(508548)
409 KOSIGI AP-13-002-010-016/010624
(SAJJALAGUDDAM) 		0213002000NRG25080420240006855 08/04/2024 HANUMANTHAREDDY 0213002WL000532 HANUMANTHAREDDY 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120690 MR BANGAMMA GARI HANUMANTHA REDDY STATE BANK OF INDIA(508548)
410 KOSIGI AP-13-002-010-016/010625
(SAJJALAGUDDAM) 		0213002000NRG25080420240006856 08/04/2024 Parvathi 0213002WL000532 Parvathi 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120400 MS KALBHOSI PARVATHI STATE BANK OF INDIA(508548)
411 KOSIGI AP-13-002-010-016/010632
(SAJJALAGUDDAM) 		0213002000NRG25080420240006857 08/04/2024 Nagaraju 0213002WL000532 Nagaraju 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120541 MR NAGARAJ YALLAPPAKURUVA STATE BANK OF INDIA(508548)
412 KOSIGI AP-13-002-010-016/010632
(SAJJALAGUDDAM) 		0213002000NRG25080420240006858 08/04/2024 YELLAPPAGARI KURUVA MALLAMMA 0213002WL000532 YELLAPPAGARI KURUVA MALLAMMA 00415 SBIN0002747 597 597 Processed 19/04/2024 3128120357 MRS YALLAPPAGARI KURUVA MALLAMMA STATE BANK OF INDIA(508548)
413 KOSIGI AP-13-002-010-016/010636
(SAJJALAGUDDAM) 		0213002000NRG25080420240006859 08/04/2024 Padmavathi 0213002WL000532 Padmavathi 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120309 MS V PADMAVATHI STATE BANK OF INDIA(508548)
414 KOSIGI AP-13-002-010-016/010648
(SAJJALAGUDDAM) 		0213002000NRG25080420240006861 08/04/2024 Kuruva Nagaraju 0213002WL000532 Kuruva Nagaraju 00415 SBIN0002747 597 597 Rejected 19/04/2024 3128120628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KOSIGI AP-13-002-010-016/010656
(SAJJALAGUDDAM) 		0213002000NRG25080420240006862 08/04/2024 siddaramesh 0213002WL000532 siddaramesh 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120426 MR KURUVA SIDDARAMESH STATE BANK OF INDIA(508548)
416 KOSIGI AP-13-002-010-016/010658
(SAJJALAGUDDAM) 		0213002000NRG25080420240006864 08/04/2024 siddamma 0213002WL000532 siddamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120444 MISS K SIDDAMMA STATE BANK OF INDIA(508548)
417 KOSIGI AP-13-002-010-016/020001
(SAJJALAGUDDAM) 		0213002000NRG25080420240006456 08/04/2024 Anjinaiah 0213002WL000514 Anjinaiah 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120523 MRS ANJINEYYA ANJINEYYA TALARI STATE BANK OF INDIA(508548)
418 KOSIGI AP-13-002-010-016/020001
(SAJJALAGUDDAM) 		0213002000NRG25080420240006457 08/04/2024 Lakshmi 0213002WL000514 Lakshmi 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120416 MISS TALARI LAKSHMI STATE BANK OF INDIA(508548)
419 KOSIGI AP-13-002-010-016/020002
(SAJJALAGUDDAM) 		0213002000NRG25080420240006458 08/04/2024 Govindamma 0213002WL000514 Govindamma 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120413 MISS GAPAMMAGARI GOVINDAMMA STATE BANK OF INDIA(508548)
420 KOSIGI AP-13-002-010-016/020002
(SAJJALAGUDDAM) 		0213002000NRG25080420240006460 08/04/2024 padmavati 0213002WL000514 padmavati 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120462 MRS GAMPAMMA GARI PADMAVATHI STATE BANK OF INDIA(508548)
421 KOSIGI AP-13-002-010-016/020002
(SAJJALAGUDDAM) 		0213002000NRG25080420240006459 08/04/2024 useni 0213002WL000514 useni 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120414 MR GAMPAMMA USENI STATE BANK OF INDIA(508548)
422 KOSIGI AP-13-002-010-016/020004
(SAJJALAGUDDAM) 		0213002000NRG25080420240006461 08/04/2024 Haimavathi 0213002WL000514 Haimavathi 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120254 MISS DODDI AYYAMMA STATE BANK OF INDIA(508548)
423 KOSIGI AP-13-002-010-016/020005
(SAJJALAGUDDAM) 		0213002000NRG25080420240006462 08/04/2024 Ramalingamma 0213002WL000514 Ramalingamma 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120374 MISS GAMPAMAMM RAMALINGAMMA STATE BANK OF INDIA(508548)
424 KOSIGI AP-13-002-010-016/020006
(SAJJALAGUDDAM) 		0213002000NRG25080420240006463 08/04/2024 Eeresh 0213002WL000514 Eeresh 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120539 MR ERESH DODDI STATE BANK OF INDIA(508548)
425 KOSIGI AP-13-002-010-016/020006
(SAJJALAGUDDAM) 		0213002000NRG25080420240006464 08/04/2024 Eramma 0213002WL000514 Eramma 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120565 MRS DODDI ERAMMA STATE BANK OF INDIA(508548)
426 KOSIGI AP-13-002-010-016/020008
(SAJJALAGUDDAM) 		0213002000NRG25080420240006465 08/04/2024 narasamma 0213002WL000514 narasamma 00415 SBIN0002747 598 598 Processed 19/04/2024 3128120419 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
427 KOSIGI AP-13-002-010-016/020008
(SAJJALAGUDDAM) 		0213002000NRG25080420240006466 08/04/2024 narasimhulu 0213002WL000514 narasimhulu 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120420 MR SADDULA NARASIMHULU STATE BANK OF INDIA(508548)
428 KOSIGI AP-13-002-010-016/020009
(SAJJALAGUDDAM) 		0213002000NRG25080420240006295 08/04/2024 Lakshmi 0213002WL000499 Lakshmi 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120564 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
429 KOSIGI AP-13-002-010-016/020009
(SAJJALAGUDDAM) 		0213002000NRG25080420240006294 08/04/2024 Venkappa 0213002WL000499 Venkappa 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120225 MR BOYA VENKAPPA STATE BANK OF INDIA(508548)
430 KOSIGI AP-13-002-010-016/020010
(SAJJALAGUDDAM) 		0213002000NRG25080420240006467 08/04/2024 Hanumappa 0213002WL000514 Hanumappa 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120685 MR BOYA CHINNA HANUMAPPA STATE BANK OF INDIA(508548)
431 KOSIGI AP-13-002-010-016/020011
(SAJJALAGUDDAM) 		0213002000NRG25080420240006296 08/04/2024 Narasimhulu 0213002WL000499 Narasimhulu 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120229 MR T NARASIMHULU STATE BANK OF INDIA(508548)
432 KOSIGI AP-13-002-010-016/020012
(SAJJALAGUDDAM) 		0213002000NRG25080420240006299 08/04/2024 BASAPPA 0213002WL000499 BASAPPA 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120652 MR PUDU BASAPPA STATE BANK OF INDIA(508548)
433 KOSIGI AP-13-002-010-016/020012
(SAJJALAGUDDAM) 		0213002000NRG25080420240006298 08/04/2024 Eramma 0213002WL000499 Eramma 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120287 MS PUNDU ERAMMA STATE BANK OF INDIA(508548)
434 KOSIGI AP-13-002-010-016/020014
(SAJJALAGUDDAM) 		0213002000NRG25080420240006468 08/04/2024 Hanumanti 0213002WL000514 Hanumanti 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120253 MISS HANUMANTHI HANUMANTHI GAMPAMMAGARI STATE BANK OF INDIA(508548)
435 KOSIGI AP-13-002-010-016/020015
(SAJJALAGUDDAM) 		0213002000NRG25080420240006300 08/04/2024 VEERESH 0213002WL000499 VEERESH 00415 SBIN0002747 298 298 Processed 19/04/2024 3128120301 MR YEDDULA ERESH STATE BANK OF INDIA(508548)
436 KOSIGI AP-13-002-010-016/020016
(SAJJALAGUDDAM) 		0213002000NRG25080420240006470 08/04/2024 Kamalamma 0213002WL000514 Kamalamma 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120223 MISS DODDI KAMALAMMA STATE BANK OF INDIA(508548)
437 KOSIGI AP-13-002-010-016/020019
(SAJJALAGUDDAM) 		0213002000NRG25080420240006471 08/04/2024 Krishna Murti 0213002WL000514 Krishna Murti 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120175 BOYAKRISHNAMURTHY BANK OF BARODA(606985)
438 KOSIGI AP-13-002-010-016/020030
(SAJJALAGUDDAM) 		0213002000NRG25080420240006301 08/04/2024 Chinna Eranna 0213002WL000499 Chinna Eranna 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120222 MR T ERANNA STATE BANK OF INDIA(508548)
439 KOSIGI AP-13-002-010-016/020032
(SAJJALAGUDDAM) 		0213002000NRG25080420240006302 08/04/2024 Govindu 0213002WL000499 Govindu 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120224 MRS GOVINDU GOVINDU GAMPAMMAGARI STATE BANK OF INDIA(508548)
440 KOSIGI AP-13-002-010-016/020032
(SAJJALAGUDDAM) 		0213002000NRG25080420240006303 08/04/2024 Usenamma 0213002WL000499 Usenamma 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120576 MRS GAMPAMMA GARI USENAMMA LT STATE BANK OF INDIA(508548)
441 KOSIGI AP-13-002-010-016/020034
(SAJJALAGUDDAM) 		0213002000NRG25080420240006304 08/04/2024 basavaraju 0213002WL000499 basavaraju 00415 SBIN0002747 298 298 Processed 19/04/2024 3128120454 MR THALARI BASAVARAJU STATE BANK OF INDIA(508548)
442 KOSIGI AP-13-002-010-016/020035
(SAJJALAGUDDAM) 		0213002000NRG25080420240006472 08/04/2024 Eswaramma 0213002WL000514 Eswaramma 00415 SBIN0002747 299 299 Processed 19/04/2024 3128120688 MRS THALARI ESWARAMMA STATE BANK OF INDIA(508548)
443 KOSIGI AP-13-002-010-016/020036
(SAJJALAGUDDAM) 		0213002000NRG25080420240006474 08/04/2024 gopal 0213002WL000514 gopal 00415 SBIN0002747 598 598 Processed 19/04/2024 3128120342 MR TALARI GOPAL STATE BANK OF INDIA(508548)
444 KOSIGI AP-13-002-010-016/020036
(SAJJALAGUDDAM) 		0213002000NRG25080420240006473 08/04/2024 peddaanjinayya 0213002WL000514 peddaanjinayya 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120518 MR MANYAM ANJANEYULU ANJANEYULU STATE BANK OF INDIA(508548)
445 KOSIGI AP-13-002-010-016/020038
(SAJJALAGUDDAM) 		0213002000NRG25080420240006306 08/04/2024 Hanumappa 0213002WL000499 Hanumappa 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120538 MR HANUMAPPA T STATE BANK OF INDIA(508548)
446 KOSIGI AP-13-002-010-016/020039
(SAJJALAGUDDAM) 		0213002000NRG25080420240006476 08/04/2024 nagamma 0213002WL000514 nagamma 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120407 MRS TALARI NAGAMMA STATE BANK OF INDIA(508548)
447 KOSIGI AP-13-002-010-016/020039
(SAJJALAGUDDAM) 		0213002000NRG25080420240006475 08/04/2024 veeresh 0213002WL000514 veeresh 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120573 TALARI EERESH BANK OF BARODA(606985)
448 KOSIGI AP-13-002-010-016/020040
(SAJJALAGUDDAM) 		0213002000NRG25080420240006308 08/04/2024 Chinna Mari Swamy 0213002WL000499 Chinna Mari Swamy 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120686 MR THALARI CHINNA MARRISWAMY STATE BANK OF INDIA(508548)
449 KOSIGI AP-13-002-010-016/020041
(SAJJALAGUDDAM) 		0213002000NRG25080420240006310 08/04/2024 Giri Kumar 0213002WL000499 Giri Kumar 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120562 MR TALARI GIRI KUMAR STATE BANK OF INDIA(508548)
450 KOSIGI AP-13-002-010-016/020042
(SAJJALAGUDDAM) 		0213002000NRG25080420240006477 08/04/2024 Hanumappa 0213002WL000514 Hanumappa 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120569 MRS TALARI HANUMAPPA LT STATE BANK OF INDIA(508548)
451 KOSIGI AP-13-002-010-016/020043
(SAJJALAGUDDAM) 		0213002000NRG25080420240006479 08/04/2024 thirumala 0213002WL000514 thirumala 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120463 MR TALARI THIRUMALA STATE BANK OF INDIA(508548)
452 KOSIGI AP-13-002-010-016/020047
(SAJJALAGUDDAM) 		0213002000NRG25080420240006480 08/04/2024 Marenna 0213002WL000514 Marenna 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120174 MR TALARI MARENNA STATE BANK OF INDIA(508548)
453 KOSIGI AP-13-002-010-016/020052
(SAJJALAGUDDAM) 		0213002000NRG25080420240006312 08/04/2024 Ramudu 0213002WL000499 Ramudu 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120542 MR RAMUDU RAMUDU ADDULA STATE BANK OF INDIA(508548)
454 KOSIGI AP-13-002-010-016/020053
(SAJJALAGUDDAM) 		0213002000NRG25080420240006314 08/04/2024 Lakshmi 0213002WL000499 Lakshmi 00415 SBIN0002747 595 595 Processed 19/04/2024 3128120227 MISS T LAKSHMI STATE BANK OF INDIA(508548)
455 KOSIGI AP-13-002-010-016/020053
(SAJJALAGUDDAM) 		0213002000NRG25080420240006313 08/04/2024 Narasimhulu 0213002WL000499 Narasimhulu 00415 SBIN0002747 595 595 Processed 19/04/2024 3128120540 TALARI NARASIMHULU BANK OF BARODA(606985)
456 KOSIGI AP-13-002-010-016/020054
(SAJJALAGUDDAM) 		0213002000NRG25080420240006481 08/04/2024 Yankamma 0213002WL000514 Yankamma 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120293 MISS T NARASAMMA STATE BANK OF INDIA(508548)
457 KOSIGI AP-13-002-010-016/020056
(SAJJALAGUDDAM) 		0213002000NRG25080420240006316 08/04/2024 Nagendramma 0213002WL000499 Nagendramma 00415 SBIN0002747 298 298 Processed 19/04/2024 3128120226 MRS T NAGENDRAMMA STATE BANK OF INDIA(508548)
458 KOSIGI AP-13-002-010-016/020056
(SAJJALAGUDDAM) 		0213002000NRG25080420240006315 08/04/2024 Pedda Veeresh 0213002WL000499 Pedda Veeresh 00415 SBIN0002747 298 298 Processed 19/04/2024 3128120563 MR TALARI VEERESH STATE BANK OF INDIA(508548)
459 KOSIGI AP-13-002-010-016/020063
(SAJJALAGUDDAM) 		0213002000NRG25080420240006482 08/04/2024 Hanumantappa 0213002WL000514 Hanumantappa 00415 SBIN0002747 299 299 Processed 19/04/2024 3128120684 MR MANYAM HANUMANTH STATE BANK OF INDIA(508548)
460 KOSIGI AP-13-002-010-016/020069
(SAJJALAGUDDAM) 		0213002000NRG25080420240006484 08/04/2024 Mahadevappa 0213002WL000514 Mahadevappa 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120503 MR DEVARABETT MAHADEVAPPA STATE BANK OF INDIA(508548)
461 KOSIGI AP-13-002-010-016/020072
(SAJJALAGUDDAM) 		0213002000NRG25080420240006486 08/04/2024 Boya Narasimhulu 0213002WL000514 Boya Narasimhulu 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120402 MR BOYA NARASHIMLU STATE BANK OF INDIA(508548)
462 KOSIGI AP-13-002-010-016/020072
(SAJJALAGUDDAM) 		0213002000NRG25080420240006487 08/04/2024 Boya Vijayalakshmi 0213002WL000514 Boya Vijayalakshmi 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120626 MS BOYA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
463 KOSIGI AP-13-002-010-016/020107
(SAJJALAGUDDAM) 		0213002000NRG25080420240006488 08/04/2024 Devendrappa 0213002WL000514 Devendrappa 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120295 Mr TALARI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 KOSIGI AP-13-002-010-016/020136
(SAJJALAGUDDAM) 		0213002000NRG25080420240006317 08/04/2024 Rogayya 0213002WL000499 Rogayya 00415 SBIN0002747 595 595 Processed 19/04/2024 3128120233 MR GAMPAMMAGARI ROGAIAH STATE BANK OF INDIA(508548)
465 KOSIGI AP-13-002-010-016/020139
(SAJJALAGUDDAM) 		0213002000NRG25080420240006490 08/04/2024 Anjinamma 0213002WL000514 Anjinamma 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120294 MISS TALARI ANJINAMMA STATE BANK OF INDIA(508548)
466 KOSIGI AP-13-002-010-016/020139
(SAJJALAGUDDAM) 		0213002000NRG25080420240006489 08/04/2024 Hanumappa 0213002WL000514 Hanumappa 00415 SBIN0002747 598 598 Processed 19/04/2024 3128120296 MR TALARI HANUMAPPA STATE BANK OF INDIA(508548)
467 KOSIGI AP-13-002-010-016/020147
(SAJJALAGUDDAM) 		0213002000NRG25080420240006318 08/04/2024 padma 0213002WL000499 padma 00415 SBIN0002747 595 595 Processed 19/04/2024 3128120415 MISS KUNDA PADMAVATHI STATE BANK OF INDIA(508548)
468 KOSIGI AP-13-002-010-016/20173
(SAJJALAGUDDAM) 		0213002000NRG25080420240006866 08/04/2024 Akkamagari Monika 0213002WL000532 Akkamagari Monika 00415 SBIN0002747 895 895 Processed 19/04/2024 3128120630 MS AKKAMGARI MONIKA STATE BANK OF INDIA(508548)
469 KOSIGI AP-13-002-010-016/20186
(SAJJALAGUDDAM) 		0213002000NRG25080420240006491 08/04/2024 Talari Prakash 0213002WL000514 Talari Prakash 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120586 MR TALARI PRAKASH STATE BANK OF INDIA(508548)
470 KOSIGI AP-13-002-011-018/010041
(PEDDA BOMPALLI) 		0213002000NRG25080420240026765 08/04/2024 B Lakshmi 0213002WL001239 B Lakshmi 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120579 MRS BURUGONI LAKSHMI STATE BANK OF INDIA(508548)
471 KOSIGI AP-13-002-011-018/010046
(PEDDA BOMPALLI) 		0213002000NRG25080420240026766 08/04/2024 B Lakshmi 0213002WL001239 B Lakshmi 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120607 MRS YELAKATI PADMAVATHI STATE BANK OF INDIA(508548)
472 KOSIGI AP-13-002-011-018/010050
(PEDDA BOMPALLI) 		0213002000NRG25080420240026768 08/04/2024 Bheemaiah 0213002WL001239 Bheemaiah 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120863 MR YALAKATI BEEMESH STATE BANK OF INDIA(508548)
473 KOSIGI AP-13-002-011-018/010050
(PEDDA BOMPALLI) 		0213002000NRG25080420240026767 08/04/2024 Lakshmi 0213002WL001239 Lakshmi 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120862 MRS YALAKATI KOSIGAMMA STATE BANK OF INDIA(508548)
474 KOSIGI AP-13-002-011-018/010051
(PEDDA BOMPALLI) 		0213002000NRG25080420240026770 08/04/2024 Sashikumar 0213002WL001239 Sashikumar 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120556 MR SHASHI KUMAR B STATE BANK OF INDIA(508548)
475 KOSIGI AP-13-002-011-018/010055
(PEDDA BOMPALLI) 		0213002000NRG25080420240026772 08/04/2024 Nagamma 0213002WL001239 Nagamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120870 MS MUKAMMA SAVARI STATE BANK OF INDIA(508548)
476 KOSIGI AP-13-002-011-018/010055
(PEDDA BOMPALLI) 		0213002000NRG25080420240026771 08/04/2024 Savari Hanumanthu 0213002WL001239 Savari Hanumanthu 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120205 SAVARI ANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 KOSIGI AP-13-002-011-018/010056
(PEDDA BOMPALLI) 		0213002000NRG25080420240026773 08/04/2024 Anjinamma 0213002WL001239 Anjinamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120376 MRS SAVARI SHESHAMMA STATE BANK OF INDIA(508548)
478 KOSIGI AP-13-002-011-018/010058
(PEDDA BOMPALLI) 		0213002000NRG25080420240026774 08/04/2024 Bodemma 0213002WL001239 Bodemma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120499 MRS SAVARI ANJINAMMA STATE BANK OF INDIA(508548)
479 KOSIGI AP-13-002-011-018/010061
(PEDDA BOMPALLI) 		0213002000NRG25080420240026775 08/04/2024 Parvathi 0213002WL001239 Parvathi 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120596 MRS GARAKA PARVATHI STATE BANK OF INDIA(508548)
480 KOSIGI AP-13-002-011-018/010070
(PEDDA BOMPALLI) 		0213002000NRG25080420240026776 08/04/2024 Hanumanthu 0213002WL001239 Hanumanthu 00415 SBIN0002747 598 598 Processed 19/04/2024 3128120793 MR HARIJANA RAMUDU STATE BANK OF INDIA(508548)
481 KOSIGI AP-13-002-011-018/010070
(PEDDA BOMPALLI) 		0213002000NRG25080420240026777 08/04/2024 Narasamma 0213002WL001239 Narasamma 00415 SBIN0002747 598 598 Processed 19/04/2024 3128120238 MS ENESHAMMA A STATE BANK OF INDIA(508548)
482 KOSIGI AP-13-002-011-018/010073
(PEDDA BOMPALLI) 		0213002000NRG25080420240026779 08/04/2024 BURIGENI LAKSHMI 0213002WL001239 BURIGENI LAKSHMI 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120460 MRS BURUGONI LAKSHMI STATE BANK OF INDIA(508548)
483 KOSIGI AP-13-002-011-018/010078
(PEDDA BOMPALLI) 		0213002000NRG25080420240026782 08/04/2024 Narsamma 0213002WL001239 Narsamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120809 MRS SAVARI NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
484 KOSIGI AP-13-002-011-018/010089
(PEDDA BOMPALLI) 		0213002000NRG25080420240026784 08/04/2024 Anjinaiah 0213002WL001239 Anjinaiah 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120877 MR GOULLA ANUMANTHU STATE BANK OF INDIA(508548)
485 KOSIGI AP-13-002-011-018/010089
(PEDDA BOMPALLI) 		0213002000NRG25080420240026785 08/04/2024 Yankamma 0213002WL001239 Yankamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120880 MRS GOULLA YANKAMMA STATE BANK OF INDIA(508548)
486 KOSIGI AP-13-002-011-018/010094
(PEDDA BOMPALLI) 		0213002000NRG25080420240026786 08/04/2024 Lakshmi 0213002WL001239 Lakshmi 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120892 MRS YALAKATI LAKSHMI STATE BANK OF INDIA(508548)
487 KOSIGI AP-13-002-011-018/010099
(PEDDA BOMPALLI) 		0213002000NRG25080420240026787 08/04/2024 Nagamma 0213002WL001239 Nagamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120511 MRS BARIKI AMPAMMA STATE BANK OF INDIA(508548)
488 KOSIGI AP-13-002-011-018/010108
(PEDDA BOMPALLI) 		0213002000NRG25080420240026788 08/04/2024 KOSIGI NARAYANAMMA 0213002WL001239 KOSIGI NARAYANAMMA 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120601 MS KOSIGI NARAYANAMMA STATE BANK OF INDIA(508548)
489 KOSIGI AP-13-002-011-018/010109
(PEDDA BOMPALLI) 		0213002000NRG25080420240026789 08/04/2024 Hanumanthamma 0213002WL001239 Hanumanthamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120572 GADDAM CHINNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 KOSIGI AP-13-002-011-018/010119
(PEDDA BOMPALLI) 		0213002000NRG25080420240026791 08/04/2024 Narsaiah 0213002WL001239 Narsaiah 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120837 MR AREKAL NARSANNA STATE BANK OF INDIA(508548)
491 KOSIGI AP-13-002-011-018/010119
(PEDDA BOMPALLI) 		0213002000NRG25080420240026790 08/04/2024 Prabhudas 0213002WL001239 Prabhudas 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120835 MR MADIGA DUBBANNA STATE BANK OF INDIA(508548)
492 KOSIGI AP-13-002-011-018/010120
(PEDDA BOMPALLI) 		0213002000NRG25080420240026793 08/04/2024 AREKANTI BALARAJU 0213002WL001239 AREKANTI BALARAJU 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120500 MR AREKALLU BALARAJU STATE BANK OF INDIA(508548)
493 KOSIGI AP-13-002-011-018/010120
(PEDDA BOMPALLI) 		0213002000NRG25080420240026792 08/04/2024 Harijana Jyothi 0213002WL001239 Harijana Jyothi 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120598 MRS HARIJANA JYOTHI STATE BANK OF INDIA(508548)
494 KOSIGI AP-13-002-011-018/010124
(PEDDA BOMPALLI) 		0213002000NRG25080420240026795 08/04/2024 Prameelamma 0213002WL001239 Prameelamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120842 MS SUNEETHA RAMAKOTI STATE BANK OF INDIA(508548)
495 KOSIGI AP-13-002-011-018/010124
(PEDDA BOMPALLI) 		0213002000NRG25080420240026794 08/04/2024 Seenu 0213002WL001239 Seenu 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120843 Mr SREENU RAMUKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 KOSIGI AP-13-002-011-018/010129
(PEDDA BOMPALLI) 		0213002000NRG25080420240026797 08/04/2024 SAVARI MAHESWARI 0213002WL001239 SAVARI MAHESWARI 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120471 MRS SAVARI MAHESWARI STATE BANK OF INDIA(508548)
497 KOSIGI AP-13-002-011-018/010133
(PEDDA BOMPALLI) 		0213002000NRG25080420240026800 08/04/2024 Anjinaiah 0213002WL001239 Anjinaiah 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120655 MR THIMMAIAH VANDAGAL STATE BANK OF INDIA(508548)
498 KOSIGI AP-13-002-011-018/010133
(PEDDA BOMPALLI) 		0213002000NRG25080420240026799 08/04/2024 VANDAGALLU HANUMANTHAMMA 0213002WL001239 VANDAGALLU HANUMANTHAMMA 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120879 MRS VANDAGALLU HANUMANTHAMMA STATE BANK OF INDIA(508548)
499 KOSIGI AP-13-002-011-018/010135
(PEDDA BOMPALLI) 		0213002000NRG25080420240026801 08/04/2024 Nagamma 0213002WL001239 Nagamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120810 MRS YALAKATI NAGAMMA STATE BANK OF INDIA(508548)
500 KOSIGI AP-13-002-011-018/010141
(PEDDA BOMPALLI) 		0213002000NRG25080420240026802 08/04/2024 Pedda Anjinaiah 0213002WL001239 Pedda Anjinaiah 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120514 MRS ANJINAIAH SAVARI STATE BANK OF INDIA(508548)
501 KOSIGI AP-13-002-011-018/010141
(PEDDA BOMPALLI) 		0213002000NRG25080420240026803 08/04/2024 S.Devamma 0213002WL001239 S.Devamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120856 MRS S DEVAMMA STATE BANK OF INDIA(508548)
502 KOSIGI AP-13-002-011-018/010142
(PEDDA BOMPALLI) 		0213002000NRG25080420240026805 08/04/2024 Eramma 0213002WL001239 Eramma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120478 MRS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
503 KOSIGI AP-13-002-011-018/010142
(PEDDA BOMPALLI) 		0213002000NRG25080420240026804 08/04/2024 Nagaraju 0213002WL001239 Nagaraju 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120666 CHAKALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
504 KOSIGI AP-13-002-011-018/010149
(PEDDA BOMPALLI) 		0213002000NRG25080420240026808 08/04/2024 Ramanjinamma 0213002WL001239 Ramanjinamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120860 MRS B RAMANJINAMMA STATE BANK OF INDIA(508548)
505 KOSIGI AP-13-002-011-018/010149
(PEDDA BOMPALLI) 		0213002000NRG25080420240026807 08/04/2024 Thimmappa 0213002WL001239 Thimmappa 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120859 MR B THIMMAPPA STATE BANK OF INDIA(508548)
506 KOSIGI AP-13-002-011-018/010150
(PEDDA BOMPALLI) 		0213002000NRG25080420240026809 08/04/2024 Savari Ramanjineyulu 0213002WL001239 Savari Ramanjineyulu 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120600 MR SAVARI RAMANJINEYULU STATE BANK OF INDIA(508548)
507 KOSIGI AP-13-002-011-018/010157
(PEDDA BOMPALLI) 		0213002000NRG25080420240026811 08/04/2024 Anumakka 0213002WL001239 Anumakka 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120897 MRS GARKA ANUMANTHAMMA STATE BANK OF INDIA(508548)
508 KOSIGI AP-13-002-011-018/010157
(PEDDA BOMPALLI) 		0213002000NRG25080420240026810 08/04/2024 Yankamma 0213002WL001239 Yankamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120667 YENKAMMA GARAKA STATE BANK OF INDIA(508548)
509 KOSIGI AP-13-002-011-018/010164
(PEDDA BOMPALLI) 		0213002000NRG25080420240026813 08/04/2024 Devamma 0213002WL001239 Devamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120796 MISS DEVAMMA DEVAMMA VANDHAGALLU STATE BANK OF INDIA(508548)
510 KOSIGI AP-13-002-011-018/010164
(PEDDA BOMPALLI) 		0213002000NRG25080420240026812 08/04/2024 Venkatesh 0213002WL001239 Venkatesh 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120811 MR VANDHAGALLU VENKATESH STATE BANK OF INDIA(508548)
511 KOSIGI AP-13-002-011-018/010166
(PEDDA BOMPALLI) 		0213002000NRG25080420240028725 08/04/2024 Mukamma 0213002WL001300 Mukamma 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120497 KOMMU MOOKAMMA BANK OF BARODA(606985)
512 KOSIGI AP-13-002-011-018/010166
(PEDDA BOMPALLI) 		0213002000NRG25080420240028726 08/04/2024 Mukappa 0213002WL001300 Mukappa 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120658 MRS KOMMU MOOKAPPA STATE BANK OF INDIA(508548)
513 KOSIGI AP-13-002-011-018/010168
(PEDDA BOMPALLI) 		0213002000NRG25080420240026815 08/04/2024 Y.Parvathi 0213002WL001239 Y.Parvathi 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120887 MRS Y PARVATHI STATE BANK OF INDIA(508548)
514 KOSIGI AP-13-002-011-018/010169
(PEDDA BOMPALLI) 		0213002000NRG25080420240026817 08/04/2024 JAYAMMA KOSIGI 0213002WL001239 JAYAMMA KOSIGI 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120891 MS JAYAMMA KOSIGI STATE BANK OF INDIA(508548)
515 KOSIGI AP-13-002-011-018/010169
(PEDDA BOMPALLI) 		0213002000NRG25080420240026816 08/04/2024 KOSIGI CHINNA SANJANNA 0213002WL001239 KOSIGI CHINNA SANJANNA 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120574 MRS KOSIGI CHINNA SANJANNA STATE BANK OF INDIA(508548)
516 KOSIGI AP-13-002-011-018/010171
(PEDDA BOMPALLI) 		0213002000NRG25080420240026818 08/04/2024 Anjinayya 0213002WL001239 Anjinayya 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120482 MR SAMBAGALLU ANJINAYYA STATE BANK OF INDIA(508548)
517 KOSIGI AP-13-002-011-018/010171
(PEDDA BOMPALLI) 		0213002000NRG25080420240026819 08/04/2024 Lakshmi 0213002WL001239 Lakshmi 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120483 MRS SAMBAGALU LAKSHMI STATE BANK OF INDIA(508548)
518 KOSIGI AP-13-002-011-018/010172
(PEDDA BOMPALLI) 		0213002000NRG25080420240026820 08/04/2024 Kottayya 0213002WL001239 Kottayya 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120206 MR YALAKATI RAMAKRISHNA STATE BANK OF INDIA(508548)
519 KOSIGI AP-13-002-011-018/010172
(PEDDA BOMPALLI) 		0213002000NRG25080420240028727 08/04/2024 Y Lakshmi 0213002WL001300 Y Lakshmi 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120241 MRS YALAKATI LAKSHMI STATE BANK OF INDIA(508548)
520 KOSIGI AP-13-002-011-018/010173
(PEDDA BOMPALLI) 		0213002000NRG25080420240026822 08/04/2024 Anjinamma 0213002WL001239 Anjinamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120868 MRS PALLIPADU ANJANAMMA STATE BANK OF INDIA(508548)
521 KOSIGI AP-13-002-011-018/010173
(PEDDA BOMPALLI) 		0213002000NRG25080420240026821 08/04/2024 Hanumanthu 0213002WL001239 Hanumanthu 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120871 MR PALLEPADU ANUMANTHU STATE BANK OF INDIA(508548)
522 KOSIGI AP-13-002-011-018/010174
(PEDDA BOMPALLI) 		0213002000NRG25080420240028728 08/04/2024 Anjinaiah 0213002WL001300 Anjinaiah 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120566 MR SAVARI ANJINEYYA STATE BANK OF INDIA(508548)
523 KOSIGI AP-13-002-011-018/010177
(PEDDA BOMPALLI) 		0213002000NRG25080420240026823 08/04/2024 Manikyamma 0213002WL001239 Manikyamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120794 MRS AREKALLU MANIKYAMMA STATE BANK OF INDIA(508548)
524 KOSIGI AP-13-002-011-018/010178
(PEDDA BOMPALLI) 		0213002000NRG25080420240026824 08/04/2024 Sivalingamma 0213002WL001239 Sivalingamma 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120806 MRS Y SHIVALINGAMMA STATE BANK OF INDIA(508548)
525 KOSIGI AP-13-002-011-018/010189
(PEDDA BOMPALLI) 		0213002000NRG25080420240028731 08/04/2024 Lakshmi 0213002WL001300 Lakshmi 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120492 MRS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
526 KOSIGI AP-13-002-011-018/010189
(PEDDA BOMPALLI) 		0213002000NRG25080420240028730 08/04/2024 Nadipi Rangappa 0213002WL001300 Nadipi Rangappa 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120547 UPPARI RANGAIAH BANK OF BARODA(606985)
527 KOSIGI AP-13-002-011-018/010190
(PEDDA BOMPALLI) 		0213002000NRG25080420240028732 08/04/2024 Bemakka 0213002WL001300 Bemakka 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120855 MRS S NARASAMMA STATE BANK OF INDIA(508548)
528 KOSIGI AP-13-002-011-018/010191
(PEDDA BOMPALLI) 		0213002000NRG25080420240028733 08/04/2024 Neelamma 0213002WL001300 Neelamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120663 MS PUDURU NEELAMMA STATE BANK OF INDIA(508548)
529 KOSIGI AP-13-002-011-018/010192
(PEDDA BOMPALLI) 		0213002000NRG25080420240028735 08/04/2024 Nagamma 0213002WL001300 Nagamma 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120502 MRS YALAKATI NAGAMMA STATE BANK OF INDIA(508548)
530 KOSIGI AP-13-002-011-018/010192
(PEDDA BOMPALLI) 		0213002000NRG25080420240028734 08/04/2024 Shankaraiah 0213002WL001300 Shankaraiah 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120484 MR YALAKATI SHANKARAIAH STATE BANK OF INDIA(508548)
531 KOSIGI AP-13-002-011-018/010197
(PEDDA BOMPALLI) 		0213002000NRG25080420240028736 08/04/2024 Chinna Lasumaiah 0213002WL001300 Chinna Lasumaiah 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120861 MR BURUGONI MAREPPA STATE BANK OF INDIA(508548)
532 KOSIGI AP-13-002-011-018/010199
(PEDDA BOMPALLI) 		0213002000NRG25080420240028738 08/04/2024 Ayyamma 0213002WL001300 Ayyamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120498 MRS UPPARA AYYAMMA STATE BANK OF INDIA(508548)
533 KOSIGI AP-13-002-011-018/010199
(PEDDA BOMPALLI) 		0213002000NRG25080420240028737 08/04/2024 Pedda Rangaiah 0213002WL001300 Pedda Rangaiah 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120654 MR UPPARI PEDDA RANGAIAH STATE BANK OF INDIA(508548)
534 KOSIGI AP-13-002-011-018/010203
(PEDDA BOMPALLI) 		0213002000NRG25080420240028739 08/04/2024 Jayamma 0213002WL001300 Jayamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120546 MS JAYAMMA PAYINTI STATE BANK OF INDIA(508548)
535 KOSIGI AP-13-002-011-018/010204
(PEDDA BOMPALLI) 		0213002000NRG25080420240028742 08/04/2024 Basamma 0213002WL001300 Basamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120874 MRS S BASAMMA STATE BANK OF INDIA(508548)
536 KOSIGI AP-13-002-011-018/010204
(PEDDA BOMPALLI) 		0213002000NRG25080420240028741 08/04/2024 Chinna Hanumanthu 0213002WL001300 Chinna Hanumanthu 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120876 MRS HANUMANTHU SAVARI STATE BANK OF INDIA(508548)
537 KOSIGI AP-13-002-011-018/010205
(PEDDA BOMPALLI) 		0213002000NRG25080420240028743 08/04/2024 YALAKATI MAHALAKSHMI 0213002WL001300 YALAKATI MAHALAKSHMI 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120269 MRS YALAKATI MAHALAKSHMI STATE BANK OF INDIA(508548)
538 KOSIGI AP-13-002-011-018/010206
(PEDDA BOMPALLI) 		0213002000NRG25080420240028745 08/04/2024 B Lakshmi 0213002WL001300 B Lakshmi 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120302 MS B LAKSHMI STATE BANK OF INDIA(508548)
539 KOSIGI AP-13-002-011-018/010206
(PEDDA BOMPALLI) 		0213002000NRG25080420240028744 08/04/2024 Sivappa 0213002WL001300 Sivappa 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120494 BURUGONI SIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KOSIGI AP-13-002-011-018/010208
(PEDDA BOMPALLI) 		0213002000NRG25080420240028746 08/04/2024 Hanumanthu 0213002WL001300 Hanumanthu 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120657 MR HANUMANTHU RAMUKOTI STATE BANK OF INDIA(508548)
541 KOSIGI AP-13-002-011-018/010208
(PEDDA BOMPALLI) 		0213002000NRG25080420240028747 08/04/2024 Mariyamma 0213002WL001300 Mariyamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120899 MS MARIYAMMA RAMUKOTI STATE BANK OF INDIA(508548)
542 KOSIGI AP-13-002-011-018/010209
(PEDDA BOMPALLI) 		0213002000NRG25080420240028749 08/04/2024 BURUGONI RAMALAKSHMI 0213002WL001300 BURUGONI RAMALAKSHMI 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120813 MRS BURUGANI RAMALAKSHMI STATE BANK OF INDIA(508548)
543 KOSIGI AP-13-002-011-018/010209
(PEDDA BOMPALLI) 		0213002000NRG25080420240028748 08/04/2024 Ramanjineyulu 0213002WL001300 Ramanjineyulu 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120242 MR BURUGONI RAMANJINI STATE BANK OF INDIA(508548)
544 KOSIGI AP-13-002-011-018/010210
(PEDDA BOMPALLI) 		0213002000NRG25080420240028750 08/04/2024 B.Sarojamma 0213002WL001300 B.Sarojamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120177 MISS SAROJAMMA SAROJAMMA BURUGONI STATE BANK OF INDIA(508548)
545 KOSIGI AP-13-002-011-018/010212
(PEDDA BOMPALLI) 		0213002000NRG25080420240028752 08/04/2024 Anjali 0213002WL001300 Anjali 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120292 MS ANJALI YALAKATI STATE BANK OF INDIA(508548)
546 KOSIGI AP-13-002-011-018/010212
(PEDDA BOMPALLI) 		0213002000NRG25080420240028751 08/04/2024 Anjinayya 0213002WL001300 Anjinayya 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120508 MR YALAKATI ANJINAIAH ANJINAIAH STATE BANK OF INDIA(508548)
547 KOSIGI AP-13-002-011-018/010213
(PEDDA BOMPALLI) 		0213002000NRG25080420240028753 08/04/2024 Daniyal 0213002WL001300 Daniyal 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120575 MR KOMMU DANIYELU STATE BANK OF INDIA(508548)
548 KOSIGI AP-13-002-011-018/010213
(PEDDA BOMPALLI) 		0213002000NRG25080420240028754 08/04/2024 K PRAMILA 0213002WL001300 K PRAMILA 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120834 MS KOMMU PRAMEELA STATE BANK OF INDIA(508548)
549 KOSIGI AP-13-002-011-018/010217
(PEDDA BOMPALLI) 		0213002000NRG25080420240028755 08/04/2024 Anjinaiah 0213002WL001300 Anjinaiah 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120878 MR KAGGALLU ANJINAIAH STATE BANK OF INDIA(508548)
550 KOSIGI AP-13-002-011-018/010217
(PEDDA BOMPALLI) 		0213002000NRG25080420240028756 08/04/2024 Anjinamma 0213002WL001300 Anjinamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120875 MS KAGGALLU ANJINAMMA STATE BANK OF INDIA(508548)
551 KOSIGI AP-13-002-011-018/010219
(PEDDA BOMPALLI) 		0213002000NRG25080420240028757 08/04/2024 Lakshmi Reddy 0213002WL001300 Lakshmi Reddy 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120660 PAINTY LAKSHMIREDDY STATE BANK OF INDIA(508548)
552 KOSIGI AP-13-002-011-018/010221
(PEDDA BOMPALLI) 		0213002000NRG25080420240028758 08/04/2024 Hanumanthamma 0213002WL001300 Hanumanthamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120512 MRS YALAKATI HANUMANTHAMMA STATE BANK OF INDIA(508548)
553 KOSIGI AP-13-002-011-018/010221
(PEDDA BOMPALLI) 		0213002000NRG25080420240028759 08/04/2024 Rajeswari 0213002WL001300 Rajeswari 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120528 MRS YALAKATI RAJESWARI RAJESWARI STATE BANK OF INDIA(508548)
554 KOSIGI AP-13-002-011-018/010236
(PEDDA BOMPALLI) 		0213002000NRG25080420240028760 08/04/2024 A RAJU 0213002WL001300 A RAJU 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120403 BURUGONI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
555 KOSIGI AP-13-002-011-018/010236
(PEDDA BOMPALLI) 		0213002000NRG25080420240028761 08/04/2024 BURUGONI NAGAMMA 0213002WL001300 BURUGONI NAGAMMA 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120545 MISS NAGAMMA BURUGONI STATE BANK OF INDIA(508548)
556 KOSIGI AP-13-002-011-018/010239
(PEDDA BOMPALLI) 		0213002000NRG25080420240028764 08/04/2024 Ramesh 0213002WL001300 Ramesh 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120265 MR YELAKATI RAMESH STATE BANK OF INDIA(508548)
557 KOSIGI AP-13-002-011-018/010239
(PEDDA BOMPALLI) 		0213002000NRG25080420240028765 08/04/2024 YELAKATI LAKSHMI 0213002WL001300 YELAKATI LAKSHMI 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120495 YELAKATI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
558 KOSIGI AP-13-002-011-018/010241
(PEDDA BOMPALLI) 		0213002000NRG25080420240028766 08/04/2024 YELAKATI KASIMAMMA 0213002WL001300 YELAKATI KASIMAMMA 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120662 KASEEMAMMA YALAKATI STATE BANK OF INDIA(508548)
559 KOSIGI AP-13-002-011-018/010248
(PEDDA BOMPALLI) 		0213002000NRG25080420240028767 08/04/2024 Mahanandi 0213002WL001300 Mahanandi 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120659 YALAKATI MAHANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
560 KOSIGI AP-13-002-011-018/010248
(PEDDA BOMPALLI) 		0213002000NRG25080420240028768 08/04/2024 Timmakka 0213002WL001300 Timmakka 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120656 MRS YALAKATI THIMMAKKA STATE BANK OF INDIA(508548)
561 KOSIGI AP-13-002-011-018/010253
(PEDDA BOMPALLI) 		0213002000NRG25080420240028770 08/04/2024 lakshmi 0213002WL001300 lakshmi 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120263 MS ERAMMA CHIRTHAPALI STATE BANK OF INDIA(508548)
562 KOSIGI AP-13-002-011-018/010253
(PEDDA BOMPALLI) 		0213002000NRG25080420240028769 08/04/2024 NARASAPPA CHIRUTHAPALLI 0213002WL001300 NARASAPPA CHIRUTHAPALLI 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120873 MRS NARASAPPA CHIRUTHAPALI STATE BANK OF INDIA(508548)
563 KOSIGI AP-13-002-011-018/010256
(PEDDA BOMPALLI) 		0213002000NRG25080420240028771 08/04/2024 Anjinaiah 0213002WL001300 Anjinaiah 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120805 MRS ANJINAIAH ANJINAIAH BURUGONI STATE BANK OF INDIA(508548)
564 KOSIGI AP-13-002-011-018/010264
(PEDDA BOMPALLI) 		0213002000NRG25080420240028775 08/04/2024 Narasingamma 0213002WL001300 Narasingamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120475 MRS AREKALLU NARASIMHAMMA STATE BANK OF INDIA(508548)
565 KOSIGI AP-13-002-011-018/010264
(PEDDA BOMPALLI) 		0213002000NRG25080420240028776 08/04/2024 siluvappa 0213002WL001300 siluvappa 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120854 AREKALLU SILUVAPPA BANK OF BARODA(606985)
566 KOSIGI AP-13-002-011-018/010268
(PEDDA BOMPALLI) 		0213002000NRG25080420240028777 08/04/2024 Jayamma 0213002WL001300 Jayamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120209 HARIJANA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KOSIGI AP-13-002-011-018/010271
(PEDDA BOMPALLI) 		0213002000NRG25080420240028778 08/04/2024 RAMUKOTI PRADEEP 0213002WL001300 RAMUKOTI PRADEEP 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120597 MR RAMUKOTI PRADEEP STATE BANK OF INDIA(508548)
568 KOSIGI AP-13-002-011-018/010277
(PEDDA BOMPALLI) 		0213002000NRG25080420240028779 08/04/2024 Tayamma 0213002WL001300 Tayamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120807 MRS G HANUMANTHAMMA STATE BANK OF INDIA(508548)
569 KOSIGI AP-13-002-011-018/010279
(PEDDA BOMPALLI) 		0213002000NRG25080420240028780 08/04/2024 B Chinna Thayanna 0213002WL001300 B Chinna Thayanna 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120570 MR BASIGERI THAYANNA STATE BANK OF INDIA(508548)
570 KOSIGI AP-13-002-011-018/010279
(PEDDA BOMPALLI) 		0213002000NRG25080420240028781 08/04/2024 BISIGERI LAKSHMI 0213002WL001300 BISIGERI LAKSHMI 00415 SBIN0002747 595 595 Processed 19/04/2024 3128120872 MISS BISIGERI LAKSHMI STATE BANK OF INDIA(508548)
571 KOSIGI AP-13-002-011-018/010280
(PEDDA BOMPALLI) 		0213002000NRG25080420240028782 08/04/2024 Veresh 0213002WL001300 Veresh 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120913 MR PYINTI ERESH STATE BANK OF INDIA(508548)
572 KOSIGI AP-13-002-011-018/010281
(PEDDA BOMPALLI) 		0213002000NRG25080420240028783 08/04/2024 Narayanamma 0213002WL001300 Narayanamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120571 MRS BURUGONI NARAYANAMMA LTI STATE BANK OF INDIA(508548)
573 KOSIGI AP-13-002-011-018/010281
(PEDDA BOMPALLI) 		0213002000NRG25080420240028784 08/04/2024 Pedda Mallesh 0213002WL001300 Pedda Mallesh 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120501 MR BURUGONI PEDDA MALLESH STATE BANK OF INDIA(508548)
574 KOSIGI AP-13-002-011-018/010289
(PEDDA BOMPALLI) 		0213002000NRG25080420240028787 08/04/2024 Vasanta 0213002WL001300 Vasanta 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120828 MS SANGEETHA RAMKOTI STATE BANK OF INDIA(508548)
575 KOSIGI AP-13-002-011-018/010291
(PEDDA BOMPALLI) 		0213002000NRG25080420240028788 08/04/2024 Devadasu 0213002WL001300 Devadasu 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120836 MR RAMUKOTI NARASAPPA STATE BANK OF INDIA(508548)
576 KOSIGI AP-13-002-011-018/010293
(PEDDA BOMPALLI) 		0213002000NRG25080420240028789 08/04/2024 PALLEPADU LAKSHMI 0213002WL001300 PALLEPADU LAKSHMI 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120614 PALLEPADU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 KOSIGI AP-13-002-011-018/010293
(PEDDA BOMPALLI) 		0213002000NRG25080420240028790 08/04/2024 PALLEPADU NARASIMHA 0213002WL001300 PALLEPADU NARASIMHA 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120602 MR PALLEPADU NARASIMHA STATE BANK OF INDIA(508548)
578 KOSIGI AP-13-002-011-018/010312
(PEDDA BOMPALLI) 		0213002000NRG25080420240028792 08/04/2024 bajaramma 0213002WL001300 bajaramma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120533 MRS BAJARAMMA HARIJANA STATE BANK OF INDIA(508548)
579 KOSIGI AP-13-002-011-018/010312
(PEDDA BOMPALLI) 		0213002000NRG25080420240028791 08/04/2024 Jems 0213002WL001300 Jems 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120653 Mr JAMES KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 KOSIGI AP-13-002-011-018/010326
(PEDDA BOMPALLI) 		0213002000NRG25080420240028793 08/04/2024 Nagendra 0213002WL001300 Nagendra 00415 SBIN0002747 893 893 Processed 19/04/2024 3128120889 MR YALAKATI NAGENDRA STATE BANK OF INDIA(508548)
581 KOSIGI AP-13-002-011-018/010326
(PEDDA BOMPALLI) 		0213002000NRG25080420240028794 08/04/2024 Padma 0213002WL001300 Padma 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120890 MS GOULLA PADMA STATE BANK OF INDIA(508548)
582 KOSIGI AP-13-002-011-018/010327
(PEDDA BOMPALLI) 		0213002000NRG25080420240028795 08/04/2024 HARIJANA GOVINDU 0213002WL001300 HARIJANA GOVINDU 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120559 MR GOVINDU HARIJANA STATE BANK OF INDIA(508548)
583 KOSIGI AP-13-002-011-018/010327
(PEDDA BOMPALLI) 		0213002000NRG25080420240028796 08/04/2024 MALIGE NARASAMMA 0213002WL001300 MALIGE NARASAMMA 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120815 MS NARASAMMA MALIGE STATE BANK OF INDIA(508548)
584 KOSIGI AP-13-002-011-018/010331
(PEDDA BOMPALLI) 		0213002000NRG25080420240028797 08/04/2024 Lasumamma 0213002WL001300 Lasumamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120567 MS B LASUMAMMA STATE BANK OF INDIA(508548)
585 KOSIGI AP-13-002-011-018/010332
(PEDDA BOMPALLI) 		0213002000NRG25080420240028798 08/04/2024 Narasamma 0213002WL001300 Narasamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120808 MS YALAKATI NARASAMMA STATE BANK OF INDIA(508548)
586 KOSIGI AP-13-002-011-018/010358
(PEDDA BOMPALLI) 		0213002000NRG25080420240028799 08/04/2024 R.NAGARAJU 0213002WL001300 R.NAGARAJU 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120816 MR R NAGARAJU STATE BANK OF INDIA(508548)
587 KOSIGI AP-13-002-011-018/010373
(PEDDA BOMPALLI) 		0213002000NRG25080420240028800 08/04/2024 Thayama 0213002WL001300 Thayama 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120543 MISS THAYAMMA BURUGONI STATE BANK OF INDIA(508548)
588 KOSIGI AP-13-002-011-018/010380
(PEDDA BOMPALLI) 		0213002000NRG25080420240028801 08/04/2024 RAMAKOTI SURESH 0213002WL001300 RAMAKOTI SURESH 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120568 RAMAKOTI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
589 KOSIGI AP-13-002-011-018/010387
(PEDDA BOMPALLI) 		0213002000NRG25080420240028802 08/04/2024 S.Sanjappa 0213002WL001300 S.Sanjappa 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120812 MR SAVARI SANJAPPA STATE BANK OF INDIA(508548)
590 KOSIGI AP-13-002-011-018/010397
(PEDDA BOMPALLI) 		0213002000NRG25080420240028804 08/04/2024 Bhagva 0213002WL001300 Bhagva 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120580 MISS SANGIPOGU BHAGYAMMA STATE BANK OF INDIA(508548)
591 KOSIGI AP-13-002-011-018/010398
(PEDDA BOMPALLI) 		0213002000NRG25080420240028805 08/04/2024 GATTU BHEEMANNA 0213002WL001300 GATTU BHEEMANNA 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120477 MR GATTU BHEEMAIAH STATE BANK OF INDIA(508548)
592 KOSIGI AP-13-002-011-018/010400
(PEDDA BOMPALLI) 		0213002000NRG25080420240028806 08/04/2024 Allamma 0213002WL001300 Allamma 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120516 MRS GADDAM ALLAMMA ALLAMMA STATE BANK OF INDIA(508548)
593 KOSIGI AP-13-002-011-018/010401
(PEDDA BOMPALLI) 		0213002000NRG25080420240028808 08/04/2024 Anjali 0213002WL001300 Anjali 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120857 MRS BURUGONI ANJALI STATE BANK OF INDIA(508548)
594 KOSIGI AP-13-002-011-018/010401
(PEDDA BOMPALLI) 		0213002000NRG25080420240028807 08/04/2024 Ayyappa 0213002WL001300 Ayyappa 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120858 MR BURUGONI AYYAPPA STATE BANK OF INDIA(508548)
595 KOSIGI AP-13-002-011-018/010402
(PEDDA BOMPALLI) 		0213002000NRG25080420240028809 08/04/2024 Eramma 0213002WL001300 Eramma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120800 MS EERAMMA SAMBAGALLU STATE BANK OF INDIA(508548)
596 KOSIGI AP-13-002-011-018/010415
(PEDDA BOMPALLI) 		0213002000NRG25080420240028811 08/04/2024 Hanumantamma 0213002WL001300 Hanumantamma 00415 SBIN0002747 1191 1191 Processed 19/04/2024 3128120513 MRS YALAKATI HANUMANTHAMMA STATE BANK OF INDIA(508548)
597 KOSIGI AP-13-002-011-018/010415
(PEDDA BOMPALLI) 		0213002000NRG25080420240028810 08/04/2024 Yalakati Chinna Hanumanthu 0213002WL001300 Yalakati Chinna Hanumanthu 00415 SBIN0002747 298 298 Processed 19/04/2024 3128120306 MR YALAKATI HANUMANTHU STATE BANK OF INDIA(508548)
598 KOSIGI AP-13-002-011-018/010417
(PEDDA BOMPALLI) 		0213002000NRG25080420240028812 08/04/2024 Laxmaiah 0213002WL001300 Laxmaiah 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120505 MRS SAVARI LASUMAYYA LASUMAYYA STATE BANK OF INDIA(508548)
599 KOSIGI AP-13-002-011-018/010417
(PEDDA BOMPALLI) 		0213002000NRG25080420240028813 08/04/2024 Shanti 0213002WL001300 Shanti 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128120869 MISS SAVARI SANTHAMMA STATE BANK OF INDIA(508548)
600 KOSIGI AP-13-002-014-022/010001
(CHINTAKUNTA) 		0213002000NRG25080420240012494 08/04/2024 Anjinaiah 0213002WL000741 Anjinaiah 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120365 MR KATIGENI ANJINAYYA STATE BANK OF INDIA(508548)
601 KOSIGI AP-13-002-014-022/010001
(CHINTAKUNTA) 		0213002000NRG25080420240012495 08/04/2024 K.MUNEMMA 0213002WL000741 K.MUNEMMA 00415 SBIN0002747 1490 1490 Processed 19/04/2024 3128120389 MS KATIGENI MUNEMMA STATE BANK OF INDIA(508548)
602 KOSIGI AP-13-002-014-022/010007
(CHINTAKUNTA) 		0213002000NRG25080420240012496 08/04/2024 Hnumaiahgari Lakshmi 0213002WL000741 Hnumaiahgari Lakshmi 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120903 MISS HANUMAIAHGARI LAKSHMI STATE BANK OF INDIA(508548)
603 KOSIGI AP-13-002-014-022/010010
(CHINTAKUNTA) 		0213002000NRG25080420240012497 08/04/2024 Lakshmi 0213002WL000741 Lakshmi 00415 SBIN0002747 298 298 Processed 19/04/2024 3128120900 RAGIPATI LAKSHMI BANK OF BARODA(606985)
604 KOSIGI AP-13-002-014-022/010031
(CHINTAKUNTA) 		0213002000NRG25080420240012498 08/04/2024 TALARI SHANTAMMA 0213002WL000741 TALARI SHANTAMMA 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120910 MRS TALARI SHANTAMMA STATE BANK OF INDIA(508548)
605 KOSIGI AP-13-002-014-022/010043
(CHINTAKUNTA) 		0213002000NRG25080420240012499 08/04/2024 HANUMAIAHGARI AYYAMMA 0213002WL000741 HANUMAIAHGARI AYYAMMA 00415 SBIN0002747 298 298 Processed 19/04/2024 3128120192 MS HANUMAYAGARI AYYAMMA STATE BANK OF INDIA(508548)
606 KOSIGI AP-13-002-014-022/010046
(CHINTAKUNTA) 		0213002000NRG25080420240012500 08/04/2024 Bodamma 0213002WL000741 Bodamma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120480 MRS KATAGENI BODEMMA STATE BANK OF INDIA(508548)
607 KOSIGI AP-13-002-014-022/010046
(CHINTAKUNTA) 		0213002000NRG25080420240012501 08/04/2024 KATIGANI ERANNA 0213002WL000741 KATIGANI ERANNA 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120693 MR KATIGENI EERANNA STATE BANK OF INDIA(508548)
608 KOSIGI AP-13-002-014-022/010062
(CHINTAKUNTA) 		0213002000NRG25080420240012502 08/04/2024 Govindu 0213002WL000741 Govindu 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120472 MR ANUMAIAHGARI GOVINDU STATE BANK OF INDIA(508548)
609 KOSIGI AP-13-002-014-022/010063
(CHINTAKUNTA) 		0213002000NRG25080420240012504 08/04/2024 Talari Urulundamma 0213002WL000741 Talari Urulundamma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120481 T URUKUNDAMMA STATE BANK OF INDIA(508548)
610 KOSIGI AP-13-002-014-022/010077
(CHINTAKUNTA) 		0213002000NRG25080420240012507 08/04/2024 Lakshmi 0213002WL000741 Lakshmi 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120358 MS KATIGENI LAKSHMI STATE BANK OF INDIA(508548)
611 KOSIGI AP-13-002-014-022/010077
(CHINTAKUNTA) 		0213002000NRG25080420240012506 08/04/2024 Pedda Eranna 0213002WL000741 Pedda Eranna 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120359 MR PEDDA ERANNA K STATE BANK OF INDIA(508548)
612 KOSIGI AP-13-002-014-022/010079
(CHINTAKUNTA) 		0213002000NRG25080420240012508 08/04/2024 Chinna Eranna 0213002WL000741 Chinna Eranna 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120510 MR KATIGENI VEERAREDDY STATE BANK OF INDIA(508548)
613 KOSIGI AP-13-002-014-022/010079
(CHINTAKUNTA) 		0213002000NRG25080420240012509 08/04/2024 Chinna Lakshmi 0213002WL000741 Chinna Lakshmi 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120305 MS B LAKSHMI STATE BANK OF INDIA(508548)
614 KOSIGI AP-13-002-014-022/010092
(CHINTAKUNTA) 		0213002000NRG25080420240012510 08/04/2024 Basanna 0213002WL000741 Basanna 00415 SBIN0002747 1490 1490 Processed 19/04/2024 3128120509 MR KAPPA BASANNA BASANNA STATE BANK OF INDIA(508548)
615 KOSIGI AP-13-002-014-022/010137
(CHINTAKUNTA) 		0213002000NRG25080420240012511 08/04/2024 Narayanamma 0213002WL000741 Narayanamma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120488 TALARI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
616 KOSIGI AP-13-002-014-022/010140
(CHINTAKUNTA) 		0213002000NRG25080420240012512 08/04/2024 Chinna Eranna 0213002WL000741 Chinna Eranna 00415 SBIN0002747 596 596 Processed 19/04/2024 3128120479 MR HANUMAIAH GARI CHINNA ERANNA STATE BANK OF INDIA(508548)
617 KOSIGI AP-13-002-014-022/010140
(CHINTAKUNTA) 		0213002000NRG25080420240012513 08/04/2024 Deva Lakshmi 0213002WL000741 Deva Lakshmi 00415 SBIN0002747 596 596 Processed 19/04/2024 3128120893 MS ANUMAIGARI LAKSHMI STATE BANK OF INDIA(508548)
618 KOSIGI AP-13-002-014-022/010145
(CHINTAKUNTA) 		0213002000NRG25080420240012514 08/04/2024 Chinnatimmaka 0213002WL000741 Chinnatimmaka 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120585 BAPULADODDI THIMMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
619 KOSIGI AP-13-002-014-022/010147
(CHINTAKUNTA) 		0213002000NRG25080420240012516 08/04/2024 HANUMAIAHGARI CHINNA MUNISWAMY 0213002WL000741 HANUMAIAHGARI CHINNA MUNISWAMY 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120507 MR HANUMAIAHGARI CHINNA MUNISWAMY CHINNA STATE BANK OF INDIA(508548)
620 KOSIGI AP-13-002-014-022/010147
(CHINTAKUNTA) 		0213002000NRG25080420240012515 08/04/2024 HANUMAYYAGARI HANUMAKKA 0213002WL000741 HANUMAYYAGARI HANUMAKKA 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120193 MRS HANUMAYYAGARI HANUMAKKA STATE BANK OF INDIA(508548)
621 KOSIGI AP-13-002-014-022/010152
(CHINTAKUNTA) 		0213002000NRG25080420240012518 08/04/2024 Anumanthu 0213002WL000741 Anumanthu 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120577 NARSAPPAGARI HANUMANTHUDU AIRTEL PAYMENTS BANK LIMITED(990288)
622 KOSIGI AP-13-002-014-022/010154
(CHINTAKUNTA) 		0213002000NRG25080420240012520 08/04/2024 HANUMAIAHGARI KESHAMMA 0213002WL000741 HANUMAIAHGARI KESHAMMA 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120191 MS HANUMAIGARI KESHAMMA STATE BANK OF INDIA(508548)
623 KOSIGI AP-13-002-014-022/010169
(CHINTAKUNTA) 		0213002000NRG25080420240012521 08/04/2024 Muni Swamy 0213002WL000741 Muni Swamy 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120283 KAPPA MUNISWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
624 KOSIGI AP-13-002-014-022/010175
(CHINTAKUNTA) 		0213002000NRG25080420240012522 08/04/2024 Hampaiahgari Eranna 0213002WL000741 Hampaiahgari Eranna 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120902 Mr AMPAYYA GARI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 KOSIGI AP-13-002-014-022/010175
(CHINTAKUNTA) 		0213002000NRG25080420240012523 08/04/2024 Hampaiahgari Narasamma 0213002WL000741 Hampaiahgari Narasamma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120901 MISS AMPAIAHGARI NARASAMMA STATE BANK OF INDIA(508548)
626 KOSIGI AP-13-002-014-022/010181
(CHINTAKUNTA) 		0213002000NRG25080420240012525 08/04/2024 Earamma 0213002WL000741 Earamma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120255 MISS DEVI BASAMMA STATE BANK OF INDIA(508548)
627 KOSIGI AP-13-002-014-022/010181
(CHINTAKUNTA) 		0213002000NRG25080420240012524 08/04/2024 Maarayya 0213002WL000741 Maarayya 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120252 DEVI MARAYYA BANK OF BARODA(606985)
628 KOSIGI AP-13-002-014-022/010212
(CHINTAKUNTA) 		0213002000NRG25080420240012526 08/04/2024 Venkatesamma 0213002WL000741 Venkatesamma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120906 MS T VENKATESHAMMA STATE BANK OF INDIA(508548)
629 KOSIGI AP-13-002-014-022/010213
(CHINTAKUNTA) 		0213002000NRG25080420240012527 08/04/2024 Chinna Muniswami 0213002WL000741 Chinna Muniswami 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120489 MR GOWNLA CHINNAMUNISWAMI STATE BANK OF INDIA(508548)
630 KOSIGI AP-13-002-014-022/010213
(CHINTAKUNTA) 		0213002000NRG25080420240012528 08/04/2024 ramulamma 0213002WL000741 ramulamma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120299 MS RAMULAMMA G STATE BANK OF INDIA(508548)
631 KOSIGI AP-13-002-014-022/010218
(CHINTAKUNTA) 		0213002000NRG25080420240012529 08/04/2024 HAMPAIAHGARI MAHADEVAPPA 0213002WL000741 HAMPAIAHGARI MAHADEVAPPA 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120909 AMPAIAH GARI MAHADEV BANK OF BARODA(606985)
632 KOSIGI AP-13-002-014-022/010218
(CHINTAKUNTA) 		0213002000NRG25080420240012530 08/04/2024 HAMPAYYAGARI AYYAMMA 0213002WL000741 HAMPAYYAGARI AYYAMMA 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120894 MS AMPAYYAGARI AYYAMMA STATE BANK OF INDIA(508548)
633 KOSIGI AP-13-002-014-022/010233
(CHINTAKUNTA) 		0213002000NRG25080420240012532 08/04/2024 ERRADODDI CHANADRASHEKHAR 0213002WL000741 ERRADODDI CHANADRASHEKHAR 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120396 MR ERRADODDI CHANDRASHEKHR STATE BANK OF INDIA(508548)
634 KOSIGI AP-13-002-014-022/010233
(CHINTAKUNTA) 		0213002000NRG25080420240012531 08/04/2024 Erradoddi Eswaramma 0213002WL000741 Erradoddi Eswaramma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120284 MS YARRADODDI EESWARAMMA STATE BANK OF INDIA(508548)
635 KOSIGI AP-13-002-014-022/010254
(CHINTAKUNTA) 		0213002000NRG25080420240012534 08/04/2024 Lakshmi 0213002WL000741 Lakshmi 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120694 TALARI LAKSHMI BANK OF BARODA(606985)
636 KOSIGI AP-13-002-014-022/010275
(CHINTAKUNTA) 		0213002000NRG25080420240012535 08/04/2024 Yerradoddi Hanumanthamma 0213002WL000741 Yerradoddi Hanumanthamma 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128120256 HANUMAYYAGARI HANUMA BANK OF BARODA(606985)
637 KOSIGI AP-13-002-014-022/010288
(CHINTAKUNTA) 		0213002000NRG25080420240012536 08/04/2024 Thayanna 0213002WL000741 Thayanna 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120490 MR KALLUKUNTA THAYAPPA STATE BANK OF INDIA(508548)
638 KOSIGI AP-13-002-014-022/010324
(CHINTAKUNTA) 		0213002000NRG25080420240012537 08/04/2024 narayana 0213002WL000741 narayana 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120311 MR MANVI NARAYANA STATE BANK OF INDIA(508548)
639 KOSIGI AP-13-002-014-022/010354
(CHINTAKUNTA) 		0213002000NRG25080420240012539 08/04/2024 ayyamma 0213002WL000741 ayyamma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120904 HANUMAIAH GARI AYYAM BANK OF BARODA(606985)
640 KOSIGI AP-13-002-014-022/010354
(CHINTAKUNTA) 		0213002000NRG25080420240012538 08/04/2024 Eeranna 0213002WL000741 Eeranna 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120907 HANUMAIAH GARI LAKSH BANK OF BARODA(606985)
641 KOSIGI AP-13-002-014-022/010414
(CHINTAKUNTA) 		0213002000NRG25080420240012541 08/04/2024 Venkatesh 0213002WL000741 Venkatesh 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120687 MANVI VENKATESH HDFC BANK LTD(607152)
642 KOSIGI AP-13-002-014-022/010416
(CHINTAKUNTA) 		0213002000NRG25080420240012542 08/04/2024 MANVI RATNAMMA 0213002WL000741 MANVI RATNAMMA 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120908 MRS MANVI RATNAMMA STATE BANK OF INDIA(508548)
643 KOSIGI AP-13-002-014-022/010417
(CHINTAKUNTA) 		0213002000NRG25080420240012543 08/04/2024 Venkata Reddy 0213002WL000741 Venkata Reddy 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120661 MANVI VENKATAREDDY BANK OF BARODA(606985)
644 KOSIGI AP-13-002-014-022/010418
(CHINTAKUNTA) 		0213002000NRG25080420240012544 08/04/2024 Beemakka 0213002WL000741 Beemakka 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120549 MS BEEMAKKA MANVI STATE BANK OF INDIA(508548)
645 KOSIGI AP-13-002-014-022/010420
(CHINTAKUNTA) 		0213002000NRG25080420240012545 08/04/2024 munemma 0213002WL000741 munemma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120187 MULAIAH GARI MUNEMMA BANK OF BARODA(606985)
646 KOSIGI AP-13-002-014-022/010421
(CHINTAKUNTA) 		0213002000NRG25080420240012546 08/04/2024 BUDINEPADU LAKSHMI 0213002WL000741 BUDINEPADU LAKSHMI 00415 SBIN0002747 596 596 Processed 19/04/2024 3128120188 MS BUDINEPADU LAKSHMI STATE BANK OF INDIA(508548)
647 KOSIGI AP-13-002-014-022/010429
(CHINTAKUNTA) 		0213002000NRG25080420240012547 08/04/2024 Narasayya 0213002WL000741 Narasayya 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120689 GAJJALA NARASAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
648 KOSIGI AP-13-002-014-022/010431
(CHINTAKUNTA) 		0213002000NRG25080420240012548 08/04/2024 Maremma 0213002WL000741 Maremma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120522 MISS MAREMMA MAREMMA MANVI STATE BANK OF INDIA(508548)
649 KOSIGI AP-13-002-014-022/010435
(CHINTAKUNTA) 		0213002000NRG25080420240012550 08/04/2024 eramma 0213002WL000741 eramma 00415 SBIN0002747 596 596 Processed 19/04/2024 3128120243 MS KAPPA ERAMMA STATE BANK OF INDIA(508548)
650 KOSIGI AP-13-002-014-022/010438
(CHINTAKUNTA) 		0213002000NRG25080420240012553 08/04/2024 hanmanthumma 0213002WL000741 hanmanthumma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120275 MS KAPPA HANUMANTHAMMA STATE BANK OF INDIA(508548)
651 KOSIGI AP-13-002-014-022/010439
(CHINTAKUNTA) 		0213002000NRG25080420240012554 08/04/2024 N.Hanumanthu 0213002WL000741 N.Hanumanthu 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120529 MR NARASAPPAGARIHANUMANTHU NARASAPPAGARI STATE BANK OF INDIA(508548)
652 KOSIGI AP-13-002-014-022/010439
(CHINTAKUNTA) 		0213002000NRG25080420240012555 08/04/2024 Narasappagari Padma 0213002WL000741 Narasappagari Padma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120228 MRS NARASAPPAGARI PADMA STATE BANK OF INDIA(508548)
653 KOSIGI AP-13-002-014-022/010456
(CHINTAKUNTA) 		0213002000NRG25080420240012558 08/04/2024 Padmavathi 0213002WL000741 Padmavathi 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120274 MS MANVI PADMAVATHI STATE BANK OF INDIA(508548)
654 KOSIGI AP-13-002-014-022/010471
(CHINTAKUNTA) 		0213002000NRG25080420240012559 08/04/2024 narasimha 0213002WL000741 narasimha 00415 SBIN0002747 1490 1490 Processed 19/04/2024 3128120282 MR KALLUKUNTA NARASIMHA STATE BANK OF INDIA(508548)
655 KOSIGI AP-13-002-014-022/010471
(CHINTAKUNTA) 		0213002000NRG25080420240012560 08/04/2024 Ushenamma 0213002WL000741 Ushenamma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120362 MISS KALLUKUNTA USENAMMA STATE BANK OF INDIA(508548)
656 KOSIGI AP-13-002-014-022/010492
(CHINTAKUNTA) 		0213002000NRG25080420240012561 08/04/2024 ANJINAMMA TALARI 0213002WL000741 ANJINAMMA TALARI 00415 SBIN0002747 1490 1490 Processed 19/04/2024 3128120905 MS ANJINAMMA THALARI STATE BANK OF INDIA(508548)
657 KOSIGI AP-13-002-014-022/010501
(CHINTAKUNTA) 		0213002000NRG25080420240012562 08/04/2024 TALARI AMPAMMA 0213002WL000741 TALARI AMPAMMA 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120496 MRS TALARI AMPAMMA AMPAMMA STATE BANK OF INDIA(508548)
658 KOSIGI AP-13-002-014-022/010503
(CHINTAKUNTA) 		0213002000NRG25080420240012563 08/04/2024 Talari Anjinaiah 0213002WL000741 Talari Anjinaiah 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120281 TALARI ANJINAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
659 KOSIGI AP-13-002-014-022/010503
(CHINTAKUNTA) 		0213002000NRG25080420240012564 08/04/2024 Talari Narasamma 0213002WL000741 Talari Narasamma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120280 MS TALARI NARASAMMA STATE BANK OF INDIA(508548)
660 KOSIGI AP-13-002-014-022/010504
(CHINTAKUNTA) 		0213002000NRG25080420240012565 08/04/2024 lakshmi 0213002WL000741 lakshmi 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120381 MS YERRADODDI LAKSHMI STATE BANK OF INDIA(508548)
661 KOSIGI AP-13-002-014-022/010505
(CHINTAKUNTA) 		0213002000NRG25080420240012566 08/04/2024 TALARI MUKAMMA 0213002WL000741 TALARI MUKAMMA 00415 SBIN0002747 1490 1490 Processed 19/04/2024 3128120695 MRS TALARI MUKAMMA STATE BANK OF INDIA(508548)
662 KOSIGI AP-13-002-014-022/010521
(CHINTAKUNTA) 		0213002000NRG25080420240012575 08/04/2024 Ayyamma 0213002WL000741 Ayyamma 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120257 MISS KAPPA AYYAMMA STATE BANK OF INDIA(508548)
663 KOSIGI AP-13-002-014-022/010521
(CHINTAKUNTA) 		0213002000NRG25080420240012576 08/04/2024 rajanna 0213002WL000741 rajanna 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120258 MR KAPPA RAJANNA STATE BANK OF INDIA(508548)
664 KOSIGI AP-13-002-014-022/010783
(CHINTAKUNTA) 		0213002000NRG25080420240012580 08/04/2024 shriramulu 0213002WL000741 shriramulu 00415 SBIN0002747 298 298 Processed 19/04/2024 3128120452 MR ULUVA SHRIRAMULU STATE BANK OF INDIA(508548)
665 KOSIGI AP-13-002-014-022/10910
(CHINTAKUNTA) 		0213002000NRG25080420240012588 08/04/2024 MENIMI CHINNA NARASAREDDY 0213002WL000741 MENIMI CHINNA NARASAREDDY 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120451 MR MENIMI CHINNA NARASAREDDY STATE BANK OF INDIA(508548)
666 KOSIGI AP-13-002-014-022/10910
(CHINTAKUNTA) 		0213002000NRG25080420240012587 08/04/2024 MENIMI ERAMMA 0213002WL000741 MENIMI ERAMMA 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120453 MS MENIMI ERAMMA STATE BANK OF INDIA(508548)
667 KOSIGI AP-13-002-014-022/10931
(CHINTAKUNTA) 		0213002000NRG25080420240012589 08/04/2024 NARASAPPA GARI LAKSHMI 0213002WL000741 NARASAPPA GARI LAKSHMI 00415 SBIN0002747 894 894 Processed 19/04/2024 3128120457 MS NARASAPPA GARI LAKSHMI STATE BANK OF INDIA(508548)
668 KOSIGI AP-13-002-014-022/10952
(CHINTAKUNTA) 		0213002000NRG25080420240012590 08/04/2024 Katigeni Narasappa 0213002WL000741 Katigeni Narasappa 00415 SBIN0002747 1490 1490 Processed 19/04/2024 3128120606 MR KATIGENI NARASAPPA STATE BANK OF INDIA(508548)
669 KOSIGI AP-13-002-014-022/11014
(CHINTAKUNTA) 		0213002000NRG25080420240012595 08/04/2024 NENGI MADEVA 0213002WL000741 NENGI MADEVA 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120591 MR NENGI MADEVA STATE BANK OF INDIA(508548)
670 KOSIGI AP-13-002-014-022/11016
(CHINTAKUNTA) 		0213002000NRG25080420240012596 08/04/2024 NENGI DEVAMMA 0213002WL000741 NENGI DEVAMMA 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120525 MRS NENGI DEVAMMA STATE BANK OF INDIA(508548)
671 KOSIGI AP-13-002-014-022/11020
(CHINTAKUNTA) 		0213002000NRG25080420240012599 08/04/2024 CHINNA AYYAMMA KALLUKUNTA 0213002WL000741 CHINNA AYYAMMA KALLUKUNTA 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120590 MS CHINNA AYYAMMA KALLUKUNTA STATE BANK OF INDIA(508548)
672 KOSIGI AP-13-002-014-022/11022
(CHINTAKUNTA) 		0213002000NRG25080420240012600 08/04/2024 NARASAPPAGARI HANUMANTHUDU 0213002WL000741 NARASAPPAGARI HANUMANTHUDU 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120593 MR TALARI HANUMANTHU STATE BANK OF INDIA(508548)
673 KOSIGI AP-13-002-014-022/11034
(CHINTAKUNTA) 		0213002000NRG25080420240012603 08/04/2024 HANUMAYYA GARI NARAYANA 0213002WL000741 HANUMAYYA GARI NARAYANA 00415 SBIN0002747 1788 1788 Processed 19/04/2024 3128120609 MR HANUMAYYA GARI NARAYANA STATE BANK OF INDIA(508548)
674 KOSIGI AP-13-002-015-024/010747
(KOSIGI) 		0213002000NRG25080420240010852 08/04/2024 Chinna Lakshmi 0213002WL000693 Chinna Lakshmi 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120584 MS MALAGANI LAKSHMI STATE BANK OF INDIA(508548)
675 KOSIGI AP-13-002-015-024/010747
(KOSIGI) 		0213002000NRG25080420240010853 08/04/2024 MALIGENI PEDDA KOSIGAYYA 0213002WL000693 MALIGENI PEDDA KOSIGAYYA 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120691 MR MALLIGENI PEDDA KOSIGAIAH STATE BANK OF INDIA(508548)
676 KOSIGI AP-13-002-015-024/010968
(KOSIGI) 		0213002000NRG25080420240010854 08/04/2024 MALAGANI NARASAMMA 0213002WL000693 MALAGANI NARASAMMA 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120353 MS MALAGANI NARASAMMA STATE BANK OF INDIA(508548)
677 KOSIGI AP-13-002-015-024/011340
(KOSIGI) 		0213002000NRG25080420240011830 08/04/2024 Padma 0213002WL000726 Padma 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120531 MS BUGENI PADMA STATE BANK OF INDIA(508548)
678 KOSIGI AP-13-002-015-024/011412
(KOSIGI) 		0213002000NRG25080420240011832 08/04/2024 KORIVI UPENDRA 0213002WL000726 KORIVI UPENDRA 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120336 KORIVI UPENDRA BANK OF BARODA(606985)
679 KOSIGI AP-13-002-015-024/011460
(KOSIGI) 		0213002000NRG25080420240011833 08/04/2024 narasamma 0213002WL000726 narasamma 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120310 MS DURNIGENI NARSAMMA STATE BANK OF INDIA(508548)
680 KOSIGI AP-13-002-015-024/013896
(KOSIGI) 		0213002000NRG25080420240010858 08/04/2024 MALAGANI ERAMMA 0213002WL000693 MALAGANI ERAMMA 00415 SBIN0002747 1495 1495 Processed 19/04/2024 3128120386 Mrs ERAMMA MALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 KOSIGI AP-13-002-015-024/014046
(KOSIGI) 		0213002000NRG25080420240011837 08/04/2024 KURUVA LAKSHMI 0213002WL000726 KURUVA LAKSHMI 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120341 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
682 KOSIGI AP-13-002-015-024/014046
(KOSIGI) 		0213002000NRG25080420240011838 08/04/2024 KURUVA NAGI REDDY 0213002WL000726 KURUVA NAGI REDDY 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120430 MR KURUVA NAGIREDDY STATE BANK OF INDIA(508548)
683 KOSIGI AP-13-002-015-024/014054
(KOSIGI) 		0213002000NRG25080420240011840 08/04/2024 Dhanalakshmi 0213002WL000726 Dhanalakshmi 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120207 MS BUGENI LAKSHMI STATE BANK OF INDIA(508548)
684 KOSIGI AP-13-002-015-024/014210
(KOSIGI) 		0213002000NRG25080420240010860 08/04/2024 Anjinamma 0213002WL000693 Anjinamma 00415 SBIN0002747 598 598 Processed 19/04/2024 3128120458 MS PULIKANAM ANJINAMMA STATE BANK OF INDIA(508548)
685 KOSIGI AP-13-002-015-024/014864
(KOSIGI) 		0213002000NRG25080420240011844 08/04/2024 anandamma 0213002WL000726 anandamma 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120491 Mrs ANANDAMAMMA PENDEKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 KOSIGI AP-13-002-015-024/014864
(KOSIGI) 		0213002000NRG25080420240011843 08/04/2024 bhaskar 0213002WL000726 bhaskar 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120473 MR PENTEKALLU BHASKAR STATE BANK OF INDIA(508548)
687 KOSIGI AP-13-002-015-024/014909
(KOSIGI) 		0213002000NRG25080420240011846 08/04/2024 mukamma 0213002WL000726 mukamma 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120535 MS MUKAMMA MUKAMMA BUGENI STATE BANK OF INDIA(508548)
688 KOSIGI AP-13-002-015-024/014909
(KOSIGI) 		0213002000NRG25080420240011845 08/04/2024 naraayana 0213002WL000726 naraayana 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120915 MR BHUGENI NARAYANA STATE BANK OF INDIA(508548)
689 KOSIGI AP-13-002-015-024/014910
(KOSIGI) 		0213002000NRG25080420240011847 08/04/2024 eeresh 0213002WL000726 eeresh 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120914 MR BUGENI EERESH STATE BANK OF INDIA(508548)
690 KOSIGI AP-13-002-015-024/014910
(KOSIGI) 		0213002000NRG25080420240011848 08/04/2024 mangamma 0213002WL000726 mangamma 00415 SBIN0002747 899 899 Processed 19/04/2024 3128120558 MS MANGAMMA B STATE BANK OF INDIA(508548)
691 KOSIGI AP-13-002-015-024/014912
(KOSIGI) 		0213002000NRG25080420240011849 08/04/2024 anjali 0213002WL000726 anjali 00415 SBIN0002747 300 300 Processed 19/04/2024 3128120817 MS BHUGENI ANJALI STATE BANK OF INDIA(508548)
692 KOSIGI AP-13-002-015-024/015562
(KOSIGI) 		0213002000NRG25080420240011850 08/04/2024 ramakrishna 0213002WL000726 ramakrishna 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120370 KORIVI RAMAKRISHNA BANK OF BARODA(606985)
693 KOSIGI AP-13-002-015-024/015702
(KOSIGI) 		0213002000NRG25080420240011851 08/04/2024 thimmappa 0213002WL000726 thimmappa 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120346 MR MALAGANI THIMMAPPA STATE BANK OF INDIA(508548)
694 KOSIGI AP-13-002-015-024/160094
(KOSIGI) 		0213002000NRG25080420240010862 08/04/2024 Parusani Mheswari 0213002WL000693 Parusani Mheswari 00415 SBIN0002747 1495 1495 Processed 19/04/2024 3128120434 MRS PARUSANI MAHESWARI STATE BANK OF INDIA(508548)
695 KOSIGI AP-13-002-015-024/160094
(KOSIGI) 		0213002000NRG25080420240010863 08/04/2024 Parusani Ramu 0213002WL000693 Parusani Ramu 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120436 MR PARUSANI RAMU MURTHI STATE BANK OF INDIA(508548)
696 KOSIGI AP-13-002-015-024/160095
(KOSIGI) 		0213002000NRG25080420240010864 08/04/2024 C HANUMANTHAMA 0213002WL000693 C HANUMANTHAMA 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120428 MS C HANUMANTHAMA STATE BANK OF INDIA(508548)
697 KOSIGI AP-13-002-015-024/160099
(KOSIGI) 		0213002000NRG25080420240010866 08/04/2024 P JAYAMMA 0213002WL000693 P JAYAMMA 00415 SBIN0002747 1495 1495 Processed 19/04/2024 3128120429 MS P JAYAMMA STATE BANK OF INDIA(508548)
698 KOSIGI AP-13-002-015-024/160101
(KOSIGI) 		0213002000NRG25080420240010869 08/04/2024 SANJEEVA GENI RAJU 0213002WL000693 SANJEEVA GENI RAJU 00415 SBIN0002747 598 598 Processed 19/04/2024 3128120435 MR SANJEEVAGENI RAJU STATE BANK OF INDIA(508548)
699 KOSIGI AP-13-002-015-024/160101
(KOSIGI) 		0213002000NRG25080420240010868 08/04/2024 Sanjeevageni Dhanalakshmi 0213002WL000693 Sanjeevageni Dhanalakshmi 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120437 MRS SANJEEVAGENI DHANALAKSHMI STATE BANK OF INDIA(508548)
700 KOSIGI AP-13-002-015-024/160103
(KOSIGI) 		0213002000NRG25080420240011855 08/04/2024 MALIGENI LAKSHMI 0213002WL000726 MALIGENI LAKSHMI 00415 SBIN0002747 899 899 Processed 19/04/2024 3128120427 MS MALLEGENI AKSHMI STATE BANK OF INDIA(508548)
701 KOSIGI AP-13-002-015-024/160103
(KOSIGI) 		0213002000NRG25080420240011856 08/04/2024 MALIGENI MUNISWAMY 0213002WL000726 MALIGENI MUNISWAMY 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120431 MR MALLIGENI MUNISWAMY STATE BANK OF INDIA(508548)
702 KOSIGI AP-13-002-015-024/160104
(KOSIGI) 		0213002000NRG25080420240010870 08/04/2024 MUDDAMMAGARI NAGAVENI 0213002WL000693 MUDDAMMAGARI NAGAVENI 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120470 MRS MUDDAMMAGARI NAGAVENI STATE BANK OF INDIA(508548)
703 KOSIGI AP-13-002-015-024/160107
(KOSIGI) 		0213002000NRG25080420240010873 08/04/2024 MANGALI NARAYANAMMA 0213002WL000693 MANGALI NARAYANAMMA 00415 SBIN0002747 1495 1495 Processed 19/04/2024 3128120410 MS MALAGENI NARAYANAMMA STATE BANK OF INDIA(508548)
704 KOSIGI AP-13-002-015-024/16016
(KOSIGI) 		0213002000NRG25080420240010874 08/04/2024 C LAKSHMI 0213002WL000693 C LAKSHMI 00415 SBIN0002747 1495 1495 Processed 19/04/2024 3128120367 MS LAKSHMI C STATE BANK OF INDIA(508548)
705 KOSIGI AP-13-002-015-024/16016
(KOSIGI) 		0213002000NRG25080420240010875 08/04/2024 CHITALAGENI THIMMAPPA 0213002WL000693 CHITALAGENI THIMMAPPA 00415 SBIN0002747 1495 1495 Processed 19/04/2024 3128120380 MR CHINTHALAGENI THIMMAPPA STATE BANK OF INDIA(508548)
706 KOSIGI AP-13-002-015-024/16018
(KOSIGI) 		0213002000NRG25080420240011860 08/04/2024 Galem Eresh 0213002WL000726 Galem Eresh 00415 SBIN0002747 599 599 Processed 19/04/2024 3128120469 GALEM ERESH INDIA POST PAYMENTS BANK LIMITED(508528)
707 KOSIGI AP-13-002-015-024/16018
(KOSIGI) 		0213002000NRG25080420240011859 08/04/2024 GALEM RADHA 0213002WL000726 GALEM RADHA 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120368 MS GALEM RADHA STATE BANK OF INDIA(508548)
708 KOSIGI AP-13-002-015-024/16024
(KOSIGI) 		0213002000NRG25080420240010876 08/04/2024 Malligeni Rangamma 0213002WL000693 Malligeni Rangamma 00415 SBIN0002747 1495 1495 Processed 19/04/2024 3128120369 MRS MALLAGENI RANGAMMA STATE BANK OF INDIA(508548)
709 KOSIGI AP-13-002-015-024/16024
(KOSIGI) 		0213002000NRG25080420240010877 08/04/2024 Malligeni Thimmappa 0213002WL000693 Malligeni Thimmappa 00415 SBIN0002747 598 598 Processed 19/04/2024 3128120371 MR MALIGENI THIMMAPPA STATE BANK OF INDIA(508548)
710 KOSIGI AP-13-002-015-024/16158
(KOSIGI) 		0213002000NRG25080420240010883 08/04/2024 CHINTALAGENI MARAIAH 0213002WL000693 CHINTALAGENI MARAIAH 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120321 MR CHINTALAGENI MARAIAH STATE BANK OF INDIA(508548)
711 KOSIGI AP-13-002-015-024/16158
(KOSIGI) 		0213002000NRG25080420240010882 08/04/2024 CHINTALAGENI PADMA 0213002WL000693 CHINTALAGENI PADMA 00415 SBIN0002747 1495 1495 Processed 19/04/2024 3128120320 MS CHINTHALAGENI PADMA STATE BANK OF INDIA(508548)
712 KOSIGI AP-13-002-015-024/16160
(KOSIGI) 		0213002000NRG25080420240010884 08/04/2024 CHINTALAGENI HANUMANTHAMMA 0213002WL000693 CHINTALAGENI HANUMANTHAMMA 00415 SBIN0002747 1495 1495 Processed 19/04/2024 3128120324 Mrs CHINTHALAGERI HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 KOSIGI AP-13-002-015-024/16160
(KOSIGI) 		0213002000NRG25080420240010885 08/04/2024 Chintalageni Ram Sekhar 0213002WL000693 Chintalageni Ram Sekhar 00415 SBIN0002747 1495 1495 Processed 19/04/2024 3128120326 CHINTHALAGERI RAMASH BANK OF BARODA(606985)
714 KOSIGI AP-13-002-015-024/16165
(KOSIGI) 		0213002000NRG25080420240011863 08/04/2024 PARASANI LAKSHMI 0213002WL000726 PARASANI LAKSHMI 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120317 MS LAKSHMI PARASANI STATE BANK OF INDIA(508548)
715 KOSIGI AP-13-002-015-024/16165
(KOSIGI) 		0213002000NRG25080420240011864 08/04/2024 PARASANI RAGAVENDRA 0213002WL000726 PARASANI RAGAVENDRA 00415 SBIN0002747 899 899 Processed 19/04/2024 3128120323 MR PARASANI RAGHAVENDRA STATE BANK OF INDIA(508548)
716 KOSIGI AP-13-002-015-024/16166
(KOSIGI) 		0213002000NRG25080420240010887 08/04/2024 CHINTALAGENI ERANNA 0213002WL000693 CHINTALAGENI ERANNA 00415 SBIN0002747 598 598 Processed 19/04/2024 3128120524 MRS ERANNA ERANNA CHINTHALAGANI STATE BANK OF INDIA(508548)
717 KOSIGI AP-13-002-015-024/16169
(KOSIGI) 		0213002000NRG25080420240010889 08/04/2024 PARASA NARASAMMA 0213002WL000693 PARASA NARASAMMA 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120322 PARASSA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 KOSIGI AP-13-002-015-024/16169
(KOSIGI) 		0213002000NRG25080420240010890 08/04/2024 PARASANI AYAMMA 0213002WL000693 PARASANI AYAMMA 00415 SBIN0002747 1495 1495 Processed 19/04/2024 3128120319 MS PARASANI AYYAMMA STATE BANK OF INDIA(508548)
719 KOSIGI AP-13-002-015-024/16171
(KOSIGI) 		0213002000NRG25080420240010892 08/04/2024 CHINTALAGENI TAYANNA 0213002WL000693 CHINTALAGENI TAYANNA 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120318 MR CHINTHALAGENI THAYANNA STATE BANK OF INDIA(508548)
720 KOSIGI AP-13-002-015-024/16171
(KOSIGI) 		0213002000NRG25080420240010891 08/04/2024 Chintalageni Thippamma 0213002WL000693 Chintalageni Thippamma 00415 SBIN0002747 1495 1495 Processed 19/04/2024 3128120325 MS CHINTHALA GENI THIPPAMMA STATE BANK OF INDIA(508548)
721 KOSIGI AP-13-002-015-024/16177
(KOSIGI) 		0213002000NRG25080420240010894 08/04/2024 Sanjivageni Nagalakshmi 0213002WL000693 Sanjivageni Nagalakshmi 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120520 MS SANJEEVAGENI NAGALAKSHMI STATE BANK OF INDIA(508548)
722 KOSIGI AP-13-002-015-024/16178
(KOSIGI) 		0213002000NRG25080420240010896 08/04/2024 Parasani Pedda Timmaiah 0213002WL000693 Parasani Pedda Timmaiah 00415 SBIN0002747 897 897 Processed 19/04/2024 3128120345 MR PARASANI PEDDA TIMMAIAH STATE BANK OF INDIA(508548)
723 KOSIGI AP-13-002-015-024/162157
(KOSIGI) 		0213002000NRG25080420240011868 08/04/2024 M PEDDALAKSHMI 0213002WL000726 M PEDDALAKSHMI 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120615 MS M PEDDALAKSHMI STATE BANK OF INDIA(508548)
724 KOSIGI AP-13-002-015-024/162157
(KOSIGI) 		0213002000NRG25080420240011869 08/04/2024 T AMPAYYA 0213002WL000726 T AMPAYYA 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120620 MR THAMMANIGENI AMPAYYA STATE BANK OF INDIA(508548)
725 KOSIGI AP-13-002-015-024/162161
(KOSIGI) 		0213002000NRG25080420240011872 08/04/2024 B URUKUNDAMMA 0213002WL000726 B URUKUNDAMMA 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120552 MRS B URUKUNDAMMA STATE BANK OF INDIA(508548)
726 KOSIGI AP-13-002-015-024/162162
(KOSIGI) 		0213002000NRG25080420240011874 08/04/2024 B Eranna 0213002WL000726 B Eranna 00415 SBIN0002747 1199 1199 Processed 19/04/2024 3128120619 MR BUGENI ERANNA STATE BANK OF INDIA(508548)
727 KOSIGI AP-13-002-015-024/162162
(KOSIGI) 		0213002000NRG25080420240011873 08/04/2024 B Madevi 0213002WL000726 B Madevi 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120616 MS BUGENI MADEVI STATE BANK OF INDIA(508548)
728 KOSIGI AP-13-002-015-024/162171
(KOSIGI) 		0213002000NRG25080420240011875 08/04/2024 NARASINGAMMA C 0213002WL000726 NARASINGAMMA C 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120544 MS CHINTHALAGENI NARASINGAMMA STATE BANK OF INDIA(508548)
729 KOSIGI AP-13-002-015-024/162173
(KOSIGI) 		0213002000NRG25080420240011878 08/04/2024 M ERANNA 0213002WL000726 M ERANNA 00415 SBIN0002747 1499 1499 Processed 19/04/2024 3128120618 MR MANTRIKI ERANNA STATE BANK OF INDIA(508548)
730 KOSIGI AP-13-002-015-024/16251
(KOSIGI) 		0213002000NRG25080420240010898 08/04/2024 CHINTALAGENI ERAMMA 0213002WL000693 CHINTALAGENI ERAMMA 00415 SBIN0002747 598 598 Processed 19/04/2024 3128120467 MS CHINTALAGENI ERAMMA STATE BANK OF INDIA(508548)
731 KOSIGI AP-13-002-015-024/16251
(KOSIGI) 		0213002000NRG25080420240010899 08/04/2024 CHINTALAGENI YALLAPPA 0213002WL000693 CHINTALAGENI YALLAPPA 00415 SBIN0002747 1196 1196 Processed 19/04/2024 3128120468 MR CHINTALAGENI YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 522096 522096
732 KOSIGI AP-13-002-003-011/010128
(CHIRTHANAKAL) 		0213002000NRG25080420240005316 08/04/2024 B Narasamma 0213002WL000439 B Narasamma 00691 IPOS0000001 1199 1199 Processed 19/04/2024 3128120134 BURAMPURAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 KOSIGI AP-13-002-003-011/010212
(CHIRTHANAKAL) 		0213002000NRG25080420240005353 08/04/2024 M CHINNA RAMUDU 0213002WL000439 M CHINNA RAMUDU 00691 IPOS0000001 1498 1498 Processed 19/04/2024 3128120146 MALAPALLI RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
734 KOSIGI AP-13-002-003-011/010255
(CHIRTHANAKAL) 		0213002000NRG25080420240005358 08/04/2024 G RANGA REDDY 0213002WL000439 G RANGA REDDY 00691 IPOS0000001 1498 1498 Processed 19/04/2024 3128120131 GOWLA RANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
735 KOSIGI AP-13-002-003-011/010378
(CHIRTHANAKAL) 		0213002000NRG25080420240005371 08/04/2024 J Nagaraju 0213002WL000439 J Nagaraju 00691 IPOS0000001 1498 1498 Processed 19/04/2024 3128120133 JANGAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
736 KOSIGI AP-13-002-003-011/010470
(CHIRTHANAKAL) 		0213002000NRG25080420240005409 08/04/2024 J SARSWATHI 0213002WL000439 J SARSWATHI 00691 IPOS0000001 1199 1199 Processed 19/04/2024 3128120139 JANGAM SAARASWTHI INDIA POST PAYMENTS BANK LIMITED(508528)
737 KOSIGI AP-13-002-003-011/20527
(CHIRTHANAKAL) 		0213002000NRG25080420240005410 08/04/2024 K MARENNA 0213002WL000439 K MARENNA 00691 IPOS0000001 1498 1498 Processed 19/04/2024 3128120140 MR MAARANNA KUPPAGALU STATE BANK OF INDIA(508548)
738 KOSIGI AP-13-002-003-011/20527
(CHIRTHANAKAL) 		0213002000NRG25080420240005411 08/04/2024 K SAROJA 0213002WL000439 K SAROJA 00691 IPOS0000001 1498 1498 Processed 19/04/2024 3128120141 KUPPAGALLU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
739 KOSIGI AP-13-002-003-011/20552
(CHIRTHANAKAL) 		0213002000NRG25080420240005423 08/04/2024 G RAMALINGA REDDY 0213002WL000439 G RAMALINGA REDDY 00691 IPOS0000001 899 899 Processed 19/04/2024 3128120143 MR RAMALINGAREDDY GOULLA STATE BANK OF INDIA(508548)
740 KOSIGI AP-13-002-003-011/20573
(CHIRTHANAKAL) 		0213002000NRG25080420240005433 08/04/2024 J Rammurthy 0213002WL000439 J Rammurthy 00691 IPOS0000001 1199 1199 Processed 19/04/2024 3128120145 JANGAM RAM MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
741 KOSIGI AP-13-002-003-011/20592
(CHIRTHANAKAL) 		0213002000NRG25080420240005438 08/04/2024 GAVIGATTU MALLESWARI 0213002WL000439 GAVIGATTU MALLESWARI 00691 IPOS0000001 1498 1498 Processed 19/04/2024 3128120156 GAVIGATTU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
742 KOSIGI AP-13-002-003-011/20598
(CHIRTHANAKAL) 		0213002000NRG25080420240005442 08/04/2024 K NARASIMHULU 0213002WL000439 K NARASIMHULU 00691 IPOS0000001 1498 1498 Processed 19/04/2024 3128120166 KODAGENI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
743 KOSIGI AP-13-002-003-011/20600
(CHIRTHANAKAL) 		0213002000NRG25080420240005443 08/04/2024 G SARASWATHI 0213002WL000439 G SARASWATHI 00691 IPOS0000001 1199 1199 Processed 19/04/2024 3128120148 GOLLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
744 KOSIGI AP-13-002-003-011/20619
(CHIRTHANAKAL) 		0213002000NRG25080420240005449 08/04/2024 Nagaladinne Ahamed Basha 0213002WL000439 Nagaladinne Ahamed Basha 00691 IPOS0000001 1498 1498 Processed 19/04/2024 3128120132 NAGALADINNE AHAMED BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
745 KOSIGI AP-13-002-003-011/20624
(CHIRTHANAKAL) 		0213002000NRG25080420240005450 08/04/2024 C Mahanandi 0213002WL000439 C Mahanandi 00691 IPOS0000001 1498 1498 Processed 19/04/2024 3128120142 CHAKALI MAHA NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
746 KOSIGI AP-13-002-003-011/20624
(CHIRTHANAKAL) 		0213002000NRG25080420240005451 08/04/2024 Chakali Nagamma 0213002WL000439 Chakali Nagamma 00691 IPOS0000001 1498 1498 Processed 19/04/2024 3128120153 CHAKALI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KOSIGI AP-13-002-008-012/010023
(KAMANDODDI) 		0213002000NRG25080420240007901 08/04/2024 T Madevi 0213002WL000583 T Madevi 00691 IPOS0000001 1489 1489 Processed 19/04/2024 3128120144 TALARI MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
748 KOSIGI AP-13-002-008-012/010443
(KAMANDODDI) 		0213002000NRG25080420240007947 08/04/2024 EDIGA SHANKARAMMA 0213002WL000583 EDIGA SHANKARAMMA 00691 IPOS0000001 1191 1191 Processed 19/04/2024 3128120147 EEDIGA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 KOSIGI AP-13-002-008-012/010489
(KAMANDODDI) 		0213002000NRG25080420240007958 08/04/2024 B CHAYAMMA 0213002WL000583 B CHAYAMMA 00691 IPOS0000001 1489 1489 Processed 19/04/2024 3128120136 BOMPALLI CHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 KOSIGI AP-13-002-008-012/010539
(KAMANDODDI) 		0213002000NRG25080420240007972 08/04/2024 EDIGA NEELAMMA 0213002WL000583 EDIGA NEELAMMA 00691 IPOS0000001 1489 1489 Processed 19/04/2024 3128120647 EDIGA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 KOSIGI AP-13-002-008-012/010539
(KAMANDODDI) 		0213002000NRG25080420240007971 08/04/2024 Govindu Ediga 0213002WL000583 Govindu Ediga 00691 IPOS0000001 1489 1489 Processed 19/04/2024 3128120138 EDIGA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
752 KOSIGI AP-13-002-008-012/10742
(KAMANDODDI) 		0213002000NRG25080420240008017 08/04/2024 THALARI SAVITHRI 0213002WL000583 THALARI SAVITHRI 00691 IPOS0000001 1191 1191 Processed 19/04/2024 3128120157 THALARI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
753 KOSIGI AP-13-002-008-012/10744
(KAMANDODDI) 		0213002000NRG25080420240008018 08/04/2024 TALARI LAKSHMI 0213002WL000583 TALARI LAKSHMI 00691 IPOS0000001 1489 1489 Processed 19/04/2024 3128120158 TALARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 KOSIGI AP-13-002-008-012/10746
(KAMANDODDI) 		0213002000NRG25080420240008019 08/04/2024 Harijana Venkateshamma 0213002WL000583 Harijana Venkateshamma 00691 IPOS0000001 1489 1489 Processed 19/04/2024 3128120159 HARIJANA VENKATESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 KOSIGI AP-13-002-008-012/10749
(KAMANDODDI) 		0213002000NRG25080420240008020 08/04/2024 D Vevakumar 0213002WL000583 D Vevakumar 00691 IPOS0000001 1489 1489 Processed 19/04/2024 3128120162 DODDAYYAGARI DEVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 KOSIGI AP-13-002-008-012/10754
(KAMANDODDI) 		0213002000NRG25080420240008023 08/04/2024 Majjiga Mahalakshmi 0213002WL000583 Majjiga Mahalakshmi 00691 IPOS0000001 1489 1489 Processed 19/04/2024 3128120163 MAJJIGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 KOSIGI AP-13-002-008-012/10755
(KAMANDODDI) 		0213002000NRG25080420240008024 08/04/2024 Pinjari Kathal Basha 0213002WL000583 Pinjari Kathal Basha 00691 IPOS0000001 1191 1191 Processed 19/04/2024 3128120150 PINJARI KATHAL BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
758 KOSIGI AP-13-002-008-012/10756
(KAMANDODDI) 		0213002000NRG25080420240008025 08/04/2024 Pinjari Basheer 0213002WL000583 Pinjari Basheer 00691 IPOS0000001 1191 1191 Processed 19/04/2024 3128120637 PINJARI BASHEER INDIA POST PAYMENTS BANK LIMITED(508528)
759 KOSIGI AP-13-002-008-012/10758
(KAMANDODDI) 		0213002000NRG25080420240008026 08/04/2024 BADRLA NARASAMMA 0213002WL000583 BADRLA NARASAMMA 00691 IPOS0000001 1489 1489 Processed 19/04/2024 3128120164 BADARLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KOSIGI AP-13-002-008-012/10759
(KAMANDODDI) 		0213002000NRG25080420240008027 08/04/2024 V Mallika 0213002WL000583 V Mallika 00691 IPOS0000001 1489 1489 Processed 19/04/2024 3128120633 MISS VANDAGALLU MALLIKA STATE BANK OF INDIA(508548)
761 KOSIGI AP-13-002-010-016/010617
(SAJJALAGUDDAM) 		0213002000NRG25080420240006854 08/04/2024 Sayyad Saira Banu 0213002WL000532 Sayyad Saira Banu 00691 IPOS0000001 895 895 Processed 19/04/2024 3128120636 SAYYAD SAIRA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
762 KOSIGI AP-13-002-010-016/020069
(SAJJALAGUDDAM) 		0213002000NRG25080420240006485 08/04/2024 Nagendramma D 0213002WL000514 Nagendramma D 00691 IPOS0000001 897 897 Processed 19/04/2024 3128120642 D NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 KOSIGI AP-13-002-010-016/20196
(SAJJALAGUDDAM) 		0213002000NRG25080420240006867 08/04/2024 CHAKALI DEVI 0213002WL000532 CHAKALI DEVI 00691 IPOS0000001 895 895 Processed 19/04/2024 3128120643 CHAKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
764 KOSIGI AP-13-002-010-016/20196
(SAJJALAGUDDAM) 		0213002000NRG25080420240006868 08/04/2024 CHAKALI HEMANTHU KUMAR 0213002WL000532 CHAKALI HEMANTHU KUMAR 00691 IPOS0000001 895 895 Processed 19/04/2024 3128120644 CHAKALI HEMANTHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 KOSIGI AP-13-002-011-018/010073
(PEDDA BOMPALLI) 		0213002000NRG25080420240026778 08/04/2024 BURUGONI VEERESH 0213002WL001239 BURUGONI VEERESH 00691 IPOS0000001 598 598 Processed 19/04/2024 3128120634 BURUGONI VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
766 KOSIGI AP-13-002-011-018/010127
(PEDDA BOMPALLI) 		0213002000NRG25080420240026796 08/04/2024 Yelakati Anjali 0213002WL001239 Yelakati Anjali 00691 IPOS0000001 1196 1196 Processed 19/04/2024 3128120635 YELAKATI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
767 KOSIGI AP-13-002-011-018/010130
(PEDDA BOMPALLI) 		0213002000NRG25080420240026798 08/04/2024 S Hanumakka 0213002WL001239 S Hanumakka 00691 IPOS0000001 1196 1196 Processed 19/04/2024 3128120640 SAVARI ANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
768 KOSIGI AP-13-002-011-018/010144
(PEDDA BOMPALLI) 		0213002000NRG25080420240026806 08/04/2024 SAVARI GURUSWAMY 0213002WL001239 SAVARI GURUSWAMY 00691 IPOS0000001 1196 1196 Processed 19/04/2024 3128120135 SAVARI GURUSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
769 KOSIGI AP-13-002-011-018/010203
(PEDDA BOMPALLI) 		0213002000NRG25080420240028740 08/04/2024 PAINTI ERANNA 0213002WL001300 PAINTI ERANNA 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128120137 PAINTI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KOSIGI AP-13-002-014-022/010072
(CHINTAKUNTA) 		0213002000NRG25080420240012505 08/04/2024 Y. SEETHAMMA 0213002WL000741 Y. SEETHAMMA 00691 IPOS0000001 1788 1788 Processed 19/04/2024 3128120149 YERRADODDI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 KOSIGI AP-13-002-014-022/11006
(CHINTAKUNTA) 		0213002000NRG25080420240012593 08/04/2024 Hanumaiah gari lakshmireddy 0213002WL000741 Hanumaiah gari lakshmireddy 00691 IPOS0000001 1490 1490 Processed 19/04/2024 3128120639 MR H LAKSHMIREDDY STATE BANK OF INDIA(508548)
772 KOSIGI AP-13-002-014-022/11008
(CHINTAKUNTA) 		0213002000NRG25080420240012594 08/04/2024 BAPULADODDI LAKSHMIREDDY 0213002WL000741 BAPULADODDI LAKSHMIREDDY 00691 IPOS0000001 1788 1788 Processed 19/04/2024 3128120641 BAPULADODDI LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
773 KOSIGI AP-13-002-014-022/11019
(CHINTAKUNTA) 		0213002000NRG25080420240012598 08/04/2024 JUMALA MAHADEVA 0213002WL000741 JUMALA MAHADEVA 00691 IPOS0000001 1788 1788 Processed 19/04/2024 3128120638 MR JUMALA MAHADEVI STATE BANK OF INDIA(508548)
774 KOSIGI AP-13-002-015-024/011356
(KOSIGI) 		0213002000NRG25080420240010857 08/04/2024 M Thimmareddy 0213002WL000693 M Thimmareddy 00691 IPOS0000001 1495 1495 Processed 19/04/2024 3128120151 MALAGANI THIMMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 KOSIGI AP-13-002-015-024/011460
(KOSIGI) 		0213002000NRG25080420240011834 08/04/2024 G Ramanjinaiah 0213002WL000726 G Ramanjinaiah 00691 IPOS0000001 1199 1199 Processed 19/04/2024 3128120154 DURNIGENI RAMANJINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
776 KOSIGI AP-13-002-015-024/013896
(KOSIGI) 		0213002000NRG25080420240010859 08/04/2024 MALAGANI NAGENDRA 0213002WL000693 MALAGANI NAGENDRA 00691 IPOS0000001 1495 1495 Processed 19/04/2024 3128120165 MALAGANI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KOSIGI AP-13-002-015-024/160097
(KOSIGI) 		0213002000NRG25080420240011854 08/04/2024 P JANAKI 0213002WL000726 P JANAKI 00691 IPOS0000001 899 899 Processed 19/04/2024 3128120161 PEEKALAGATTU JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
778 KOSIGI AP-13-002-015-024/160097
(KOSIGI) 		0213002000NRG25080420240011853 08/04/2024 P KRISHNAVENI 0213002WL000726 P KRISHNAVENI 00691 IPOS0000001 899 899 Processed 19/04/2024 3128120160 PIKALAGOTTU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
779 KOSIGI AP-13-002-015-024/160123
(KOSIGI) 		0213002000NRG25080420240011857 08/04/2024 KURUVA RAMULAMMA 0213002WL000726 KURUVA RAMULAMMA 00691 IPOS0000001 1499 1499 Processed 19/04/2024 3128120169 KURUVA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 KOSIGI AP-13-002-015-024/160124
(KOSIGI) 		0213002000NRG25080420240011858 08/04/2024 DURNIGERI RAMALAKSHMI 0213002WL000726 DURNIGERI RAMALAKSHMI 00691 IPOS0000001 1499 1499 Processed 19/04/2024 3128120167 DURNIGERI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 KOSIGI AP-13-002-015-024/16176
(KOSIGI) 		0213002000NRG25080420240011865 08/04/2024 MALIGENI LAKSHMI 0213002WL000726 MALIGENI LAKSHMI 00691 IPOS0000001 1499 1499 Processed 19/04/2024 3128120155 MALAGANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 KOSIGI AP-13-002-015-024/162127
(KOSIGI) 		0213002000NRG25080420240011867 08/04/2024 S.BHASKER 0213002WL000726 S.BHASKER 00691 IPOS0000001 1499 1499 Processed 19/04/2024 3128120168 S BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 KOSIGI AP-13-002-015-024/162127
(KOSIGI) 		0213002000NRG25080420240011866 08/04/2024 SANJEEVAGENI SEETHAMMA 0213002WL000726 SANJEEVAGENI SEETHAMMA 00691 IPOS0000001 899 899 Processed 19/04/2024 3128120632 SANJEEVAGENI SEETHAM BANK OF BARODA(606985)
784 KOSIGI AP-13-002-015-024/162131
(KOSIGI) 		0213002000NRG25080420240010897 08/04/2024 MALIGENI SHIVAMMA 0213002WL000693 MALIGENI SHIVAMMA 00691 IPOS0000001 1495 1495 Processed 19/04/2024 3128120152 MALAGANI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KOSIGI AP-13-002-015-024/162158
(KOSIGI) 		0213002000NRG25080420240011871 08/04/2024 W Kondappa 0213002WL000726 W Kondappa 00691 IPOS0000001 1499 1499 Processed 19/04/2024 3128120646 WATCHMAN KONDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KOSIGI AP-13-002-015-024/162158
(KOSIGI) 		0213002000NRG25080420240011870 08/04/2024 W Ratnamma 0213002WL000726 W Ratnamma 00691 IPOS0000001 1499 1499 Processed 19/04/2024 3128120645 WATCHMAN RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73814 73814
787 KOSIGI AP-13-002-014-022/010438
(CHINTAKUNTA) 		0213002000NRG25080420240012552 08/04/2024 Kappa Lakshmi 0213002WL000741 Kappa Lakshmi 00703 AIRP0000001 1192 1192 Processed 19/04/2024 3128120130 BOYA PEDDA LAKSHMAIA BANK OF BARODA(606985)
788 KOSIGI AP-13-002-014-022/010442
(CHINTAKUNTA) 		0213002000NRG25080420240012556 08/04/2024 JUMMALA SHANTHAMMA 0213002WL000741 JUMMALA SHANTHAMMA 00703 AIRP0000001 1788 1788 Processed 19/04/2024 3128120366 MS JAMMALA SHAMTAMMA STATE BANK OF INDIA(508548)
789 KOSIGI AP-13-002-014-022/010515
(CHINTAKUNTA) 		0213002000NRG25080420240012571 08/04/2024 chinna yenkanna 0213002WL000741 chinna yenkanna 00703 AIRP0000001 1788 1788 Processed 19/04/2024 3128120200 YERRADODDI CHINNA Y BANK OF BARODA(606985)
790 KOSIGI AP-13-002-014-022/010528
(CHINTAKUNTA) 		0213002000NRG25080420240012579 08/04/2024 Seethamma 0213002WL000741 Seethamma 00703 AIRP0000001 1788 1788 Processed 19/04/2024 3128120128 MS SEETHAMMA NARASAPPAGARI STATE BANK OF INDIA(508548)
791 KOSIGI AP-13-002-014-022/101001
(CHINTAKUNTA) 		0213002000NRG25080420240012582 08/04/2024 Talari Muniswamy 0213002WL000741 Talari Muniswamy 00703 AIRP0000001 1788 1788 Processed 19/04/2024 3128120127 TALARI MUNISWAMI BANK OF BARODA(606985)
792 KOSIGI AP-13-002-014-022/10905
(CHINTAKUNTA) 		0213002000NRG25080420240012586 08/04/2024 Kappa Venkata Laxmi 0213002WL000741 Kappa Venkata Laxmi 00703 AIRP0000001 1788 1788 Processed 19/04/2024 3128120440 MRS VENKATA LAKSHMI STATE BANK OF INDIA(508548)
793 KOSIGI AP-13-002-014-022/10963
(CHINTAKUNTA) 		0213002000NRG25080420240012591 08/04/2024 NARSAPPAGARI RAJU 0213002WL000741 NARSAPPAGARI RAJU 00703 AIRP0000001 1788 1788 Processed 19/04/2024 3128120603 NARASAPPAGARI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
794 KOSIGI AP-13-002-014-022/10965
(CHINTAKUNTA) 		0213002000NRG25080420240012592 08/04/2024 KAPPA HANUMANTHU 0213002WL000741 KAPPA HANUMANTHU 00703 AIRP0000001 1788 1788 Processed 19/04/2024 3128120129 Kappa Hanumanthudu AIRTEL PAYMENTS BANK LIMITED(990288)
795 KOSIGI AP-13-002-014-022/11018
(CHINTAKUNTA) 		0213002000NRG25080420240012597 08/04/2024 Kappa Hanumaiah 0213002WL000741 Kappa Hanumaiah 00703 AIRP0000001 1788 1788 Processed 19/04/2024 3128120592 KAPPA HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
796 KOSIGI AP-13-002-014-022/11033
(CHINTAKUNTA) 		0213002000NRG25080420240012602 08/04/2024 katigeni Narasihulu 0213002WL000741 katigeni Narasihulu 00703 AIRP0000001 1788 1788 Processed 19/04/2024 3128120608 Katigeni Narasimhulu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17284 17284
Total 990858 990858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSIGI AP0213002_080424APB_FTO_2547 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 49957
2 KOSIGI AP0213002_080424APB_FTO_2547 AXIS BANK UTIB0001512 ADONI 897
3 KOSIGI AP0213002_080424APB_FTO_2547 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 76067
4 KOSIGI AP0213002_080424APB_FTO_2547 Canara Bank CNRB0006162 KANDUKUR 1489
5 KOSIGI AP0213002_080424APB_FTO_2547 Canara Bank CNRB0013393 KANDUKUR 244480
6 KOSIGI AP0213002_080424APB_FTO_2547 HDFC Bank HDFC0002391 BANJARA HILL ROAD NO. 3 1788
7 KOSIGI AP0213002_080424APB_FTO_2547 HDFC Bank HDFC0002438 YEMMIGANUR 1488
8 KOSIGI AP0213002_080424APB_FTO_2547 STATE BANK OF INDIA SBIN0000866 KURNOOL 1498
9 KOSIGI AP0213002_080424APB_FTO_2547 STATE BANK OF INDIA SBIN0002747 KOSIGI 522096
10 KOSIGI AP0213002_080424APB_FTO_2547 India Post Payments Bank IPOS0000001 KURNOOL 73814
11 KOSIGI AP0213002_080424APB_FTO_2547 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17284

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