Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213002_080424APB_FTO_2652
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-13-002-005-008/010013
(THUMBIGANUR) 		0213002000NRG25080420240032444 08/04/2024 Hanumanthu 0213002WL001428 Hanumanthu 00019 APGB0003103 1488 1488 Processed 19/04/2024 3128113354 Mr HANUMANTHU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KOSIGI AP-13-002-005-008/010026
(THUMBIGANUR) 		0213002000NRG25080420240032448 08/04/2024 Useni 0213002WL001428 Useni 00019 APGB0003103 1488 1488 Processed 19/04/2024 3128113246 VARAM USENI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSIGI AP-13-002-005-008/010054
(THUMBIGANUR) 		0213002000NRG25080420240032483 08/04/2024 Swamydas 0213002WL001428 Swamydas 00019 APGB0003103 1488 1488 Processed 19/04/2024 3128113353 HARIJANA SWAMIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSIGI AP-13-002-005-008/010060
(THUMBIGANUR) 		0213002000NRG25080420240032490 08/04/2024 Chinna Thayanna 0213002WL001428 Chinna Thayanna 00019 APGB0003103 1190 1190 Processed 19/04/2024 3128113242 Mr THAYANNA KORLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5654 5654
5 KOSIGI AP-13-002-005-008/010061
(THUMBIGANUR) 		0213002000NRG25080420240032491 08/04/2024 Varam Earanna 0213002WL001428 Varam Earanna 00019 APGB0003152 1488 1488 Processed 19/04/2024 3128113241 Mr ERANNA KORLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KOSIGI AP-13-002-006-009/010071
(IRANGAL) 		0213002000NRG25080420240035022 08/04/2024 Lakshmi 0213002WL001558 Lakshmi 00019 APGB0003152 596 596 Processed 19/04/2024 3128113355 Mrs LAKSHMI BOYA MADHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KOSIGI AP-13-002-006-009/010078
(IRANGAL) 		0213002000NRG25080420240035024 08/04/2024 Lakshmamma 0213002WL001558 Lakshmamma 00019 APGB0003152 894 894 Processed 19/04/2024 3128113362 Mrs KARIKI LASUMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KOSIGI AP-13-002-011-018/010144
(PEDDA BOMPALLI) 		0213002000NRG25080420240030542 08/04/2024 BOYA SAVARI BHAGYAMMA 0213002WL001344 BOYA SAVARI BHAGYAMMA 00019 APGB0003152 1486 1486 Processed 19/04/2024 3128113358 Mrs SAVARI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KOSIGI AP-13-002-011-018/010406
(PEDDA BOMPALLI) 		0213002000NRG25080420240030577 08/04/2024 Chinna Reddy 0213002WL001344 Chinna Reddy 00019 APGB0003152 1486 1486 Processed 19/04/2024 3128113245 Mr CHINNA REDDY S O VEERAREDDY BURUG ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KOSIGI AP-13-002-011-018/010455
(PEDDA BOMPALLI) 		0213002000NRG25080420240030591 08/04/2024 Chinna Anjineya 0213002WL001344 Chinna Anjineya 00019 APGB0003152 1189 1189 Processed 19/04/2024 3128113356 Mr CHINNAANJINAYYA SAVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KOSIGI AP-13-002-011-018/010477
(PEDDA BOMPALLI) 		0213002000NRG25080420240030604 08/04/2024 Prakash 0213002WL001344 Prakash 00019 APGB0003152 1486 1486 Processed 19/04/2024 3128113359 MR PRAKASHAPPA HARIJANA STATE BANK OF INDIA(508548)
12 KOSIGI AP-13-002-017-028/010002
(GOWDEGALLU) 		0213002000NRG25080420240035976 08/04/2024 Pendekallu Raamanjineyulu 0213002WL001600 Pendekallu Raamanjineyulu 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113252 Mr RAMANJINEYULU PEEKALAGATTU S O YEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KOSIGI AP-13-002-017-028/010004
(GOWDEGALLU) 		0213002000NRG25080420240035977 08/04/2024 Bheemakka 0213002WL001600 Bheemakka 00019 APGB0003152 298 298 Processed 19/04/2024 3128113253 Mrs BHEEMAKKA KINDICHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KOSIGI AP-13-002-017-028/010004
(GOWDEGALLU) 		0213002000NRG25080420240035978 08/04/2024 Shivamma 0213002WL001600 Shivamma 00019 APGB0003152 895 895 Processed 19/04/2024 3128113272 Mrs SIVAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KOSIGI AP-13-002-017-028/010005
(GOWDEGALLU) 		0213002000NRG25080420240035982 08/04/2024 maranna 0213002WL001600 maranna 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113247 Mr MARENNA KINDINTI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KOSIGI AP-13-002-017-028/010005
(GOWDEGALLU) 		0213002000NRG25080420240035983 08/04/2024 padma 0213002WL001600 padma 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113263 Mrs PADMA KINDHINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KOSIGI AP-13-002-017-028/010005
(GOWDEGALLU) 		0213002000NRG25080420240035981 08/04/2024 Shankaramma 0213002WL001600 Shankaramma 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113256 Mrs SHANKARAMMA KINDINTI W O THIKKAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KOSIGI AP-13-002-017-028/010005
(GOWDEGALLU) 		0213002000NRG25080420240035979 08/04/2024 Tikkayya 0213002WL001600 Tikkayya 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113485 Mr THIKKAIAH KOTEKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KOSIGI AP-13-002-017-028/010005
(GOWDEGALLU) 		0213002000NRG25080420240035980 08/04/2024 Uligamma 0213002WL001600 Uligamma 00019 APGB0003152 895 895 Processed 19/04/2024 3128113255 Mrs ULIGAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KOSIGI AP-13-002-017-028/010009
(GOWDEGALLU) 		0213002000NRG25080420240035984 08/04/2024 Lakamanna 0213002WL001600 Lakamanna 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113280 Mr LAKSHMANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KOSIGI AP-13-002-017-028/010009
(GOWDEGALLU) 		0213002000NRG25080420240035985 08/04/2024 SHARADAMMA KUMMARI 0213002WL001600 SHARADAMMA KUMMARI 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113437 Mrs SHARADAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KOSIGI AP-13-002-017-028/010010
(GOWDEGALLU) 		0213002000NRG25080420240035987 08/04/2024 Anjinamma 0213002WL001600 Anjinamma 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113043 MISS ANJINAMMA PALEM STATE BANK OF INDIA(508548)
23 KOSIGI AP-13-002-017-028/010010
(GOWDEGALLU) 		0213002000NRG25080420240035986 08/04/2024 Muttamma 0213002WL001600 Muttamma 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113438 Miss M MUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KOSIGI AP-13-002-017-028/010015
(GOWDEGALLU) 		0213002000NRG25080420240035990 08/04/2024 Adivamma 0213002WL001600 Adivamma 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113278 Mrs ADINAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KOSIGI AP-13-002-017-028/010015
(GOWDEGALLU) 		0213002000NRG25080420240035989 08/04/2024 Maremma 0213002WL001600 Maremma 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113244 Mrs MAREMMA KOSIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KOSIGI AP-13-002-017-028/010024
(GOWDEGALLU) 		0213002000NRG25080420240035991 08/04/2024 Chinna Eranna 0213002WL001600 Chinna Eranna 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113368 HARIJANA CHINNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSIGI AP-13-002-017-028/010024
(GOWDEGALLU) 		0213002000NRG25080420240035992 08/04/2024 Padmamma 0213002WL001600 Padmamma 00019 APGB0003152 298 298 Processed 19/04/2024 3128113251 HARIJANA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSIGI AP-13-002-017-028/010031
(GOWDEGALLU) 		0213002000NRG25080420240035993 08/04/2024 KINDINTI ERESHAMMA 0213002WL001600 KINDINTI ERESHAMMA 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113281 Mrs ERESHAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KOSIGI AP-13-002-017-028/010032
(GOWDEGALLU) 		0213002000NRG25080420240035994 08/04/2024 Madevi 0213002WL001600 Madevi 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113254 Mrs MADEVI SAARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KOSIGI AP-13-002-017-028/010032
(GOWDEGALLU) 		0213002000NRG25080420240035995 08/04/2024 Mahadevudu 0213002WL001600 Mahadevudu 00019 APGB0003152 597 597 Processed 19/04/2024 3128113365 Mr SAGARAPPA MADEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KOSIGI AP-13-002-017-028/010036
(GOWDEGALLU) 		0213002000NRG25080420240035996 08/04/2024 Eramma 0213002WL001600 Eramma 00019 APGB0003152 895 895 Processed 19/04/2024 3128113258 Mrs CHIRTHAPALLI EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KOSIGI AP-13-002-017-028/010039
(GOWDEGALLU) 		0213002000NRG25080420240035997 08/04/2024 Urukunda 0213002WL001600 Urukunda 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113265 Mr URUKUNDA GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KOSIGI AP-13-002-017-028/010073
(GOWDEGALLU) 		0213002000NRG25080420240035998 08/04/2024 Narsappa 0213002WL001600 Narsappa 00019 APGB0003152 895 895 Processed 19/04/2024 3128113367 Mr HARIJANA NARASAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KOSIGI AP-13-002-017-028/010074
(GOWDEGALLU) 		0213002000NRG25080420240036001 08/04/2024 Raajamma 0213002WL001600 Raajamma 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113285 Mrs USENAMMA SAHEBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KOSIGI AP-13-002-017-028/010074
(GOWDEGALLU) 		0213002000NRG25080420240036000 08/04/2024 Usenbee 0213002WL001600 Usenbee 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113261 SAHEBU USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSIGI AP-13-002-017-028/010081
(GOWDEGALLU) 		0213002000NRG25080420240036003 08/04/2024 Khasim bee 0213002WL001600 Khasim bee 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113275 Mrs KHASIMBEE SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KOSIGI AP-13-002-017-028/010087
(GOWDEGALLU) 		0213002000NRG25080420240036004 08/04/2024 sivaraju 0213002WL001600 sivaraju 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113250 Mr SHIVARAJU PAINTI S O THAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KOSIGI AP-13-002-017-028/010097
(GOWDEGALLU) 		0213002000NRG25080420240036006 08/04/2024 HARIJANA RAJ KUMAR 0213002WL001600 HARIJANA RAJ KUMAR 00019 APGB0003152 895 895 Processed 19/04/2024 3128113048 HARIJANA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSIGI AP-13-002-017-028/010097
(GOWDEGALLU) 		0213002000NRG25080420240036005 08/04/2024 SUJANAMMA HARIJANA 0213002WL001600 SUJANAMMA HARIJANA 00019 APGB0003152 597 597 Processed 19/04/2024 3128113282 Mrs SUJANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KOSIGI AP-13-002-017-028/010100
(GOWDEGALLU) 		0213002000NRG25080420240036007 08/04/2024 Raamanjini 0213002WL001600 Raamanjini 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113267 Mr KINDINTI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KOSIGI AP-13-002-017-028/010101
(GOWDEGALLU) 		0213002000NRG25080420240036008 08/04/2024 Dubbamma 0213002WL001600 Dubbamma 00019 APGB0003152 597 597 Processed 19/04/2024 3128113243 HARIJANA DUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSIGI AP-13-002-017-028/010105
(GOWDEGALLU) 		0213002000NRG25080420240036010 08/04/2024 BASALADODDI HANUMANTHAMMA 0213002WL001600 BASALADODDI HANUMANTHAMMA 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113452 Mrs Basaladoddi Hanumanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KOSIGI AP-13-002-017-028/010105
(GOWDEGALLU) 		0213002000NRG25080420240036009 08/04/2024 BASALADODDI NAGARAJU 0213002WL001600 BASALADODDI NAGARAJU 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113266 Mr NAGARAJU BASALADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KOSIGI AP-13-002-017-028/010106
(GOWDEGALLU) 		0213002000NRG25080420240036014 08/04/2024 BILLALI ERESHAMMA 0213002WL001600 BILLALI ERESHAMMA 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113456 Mrs BILLELA ERESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KOSIGI AP-13-002-017-028/010106
(GOWDEGALLU) 		0213002000NRG25080420240036011 08/04/2024 Billela Mahadeavppa 0213002WL001600 Billela Mahadeavppa 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113431 Mr BILLELA MADEVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KOSIGI AP-13-002-017-028/010106
(GOWDEGALLU) 		0213002000NRG25080420240036013 08/04/2024 Maadevi 0213002WL001600 Maadevi 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113270 BILLELA MADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSIGI AP-13-002-017-028/010106
(GOWDEGALLU) 		0213002000NRG25080420240036012 08/04/2024 Sivamma 0213002WL001600 Sivamma 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113363 Mrs BILLAHAL SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KOSIGI AP-13-002-017-028/010110
(GOWDEGALLU) 		0213002000NRG25080420240036016 08/04/2024 K Shivamma 0213002WL001600 K Shivamma 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113240 Mrs SHIVAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KOSIGI AP-13-002-017-028/010110
(GOWDEGALLU) 		0213002000NRG25080420240036015 08/04/2024 Tikkayya 0213002WL001600 Tikkayya 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113366 Mr KINDINTI CHINNA THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KOSIGI AP-13-002-017-028/010111
(GOWDEGALLU) 		0213002000NRG25080420240036017 08/04/2024 Anumayya 0213002WL001600 Anumayya 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113357 Mr ANUMAIAH KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KOSIGI AP-13-002-017-028/010111
(GOWDEGALLU) 		0213002000NRG25080420240036018 08/04/2024 Kinditi Madeva 0213002WL001600 Kinditi Madeva 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113284 Mr MADEVA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KOSIGI AP-13-002-017-028/010112
(GOWDEGALLU) 		0213002000NRG25080420240036019 08/04/2024 Surendra 0213002WL001600 Surendra 00019 APGB0003152 895 895 Processed 19/04/2024 3128113001 Mr HARIJANA SURENDRA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KOSIGI AP-13-002-017-028/010114
(GOWDEGALLU) 		0213002000NRG25080420240036021 08/04/2024 Narasamma 0213002WL001600 Narasamma 00019 APGB0003152 597 597 Processed 19/04/2024 3128113279 Mrs NARASAMMA YEDURINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KOSIGI AP-13-002-017-028/010114
(GOWDEGALLU) 		0213002000NRG25080420240036020 08/04/2024 Urukundappa 0213002WL001600 Urukundappa 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113364 Mr YEDURINTI URUKUNDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KOSIGI AP-13-002-017-028/010116
(GOWDEGALLU) 		0213002000NRG25080420240036022 08/04/2024 Thikkodu 0213002WL001600 Thikkodu 00019 APGB0003152 895 895 Processed 19/04/2024 3128113249 Mr HARIJANA THIKKAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KOSIGI AP-13-002-017-028/010118
(GOWDEGALLU) 		0213002000NRG25080420240036024 08/04/2024 Kosigamma 0213002WL001600 Kosigamma 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113259 Mrs KOSIGAMMA KINDINTI W O MARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KOSIGI AP-13-002-017-028/010118
(GOWDEGALLU) 		0213002000NRG25080420240036023 08/04/2024 Marenna 0213002WL001600 Marenna 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113370 Mr KINDINTI MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KOSIGI AP-13-002-017-028/010129
(GOWDEGALLU) 		0213002000NRG25080420240036025 08/04/2024 Govindamma 0213002WL001600 Govindamma 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113264 Mrs GOVINDAMMA KINDHINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KOSIGI AP-13-002-017-028/010129
(GOWDEGALLU) 		0213002000NRG25080420240036026 08/04/2024 maranna 0213002WL001600 maranna 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113269 Mr MARENNA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KOSIGI AP-13-002-017-028/010178
(GOWDEGALLU) 		0213002000NRG25080420240036029 08/04/2024 sivamma 0213002WL001600 sivamma 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113430 Miss KINDINTI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KOSIGI AP-13-002-017-028/010178
(GOWDEGALLU) 		0213002000NRG25080420240036028 08/04/2024 Veeresh 0213002WL001600 Veeresh 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113277 Mr KINDINTI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KOSIGI AP-13-002-017-028/010180
(GOWDEGALLU) 		0213002000NRG25080420240036030 08/04/2024 eranna 0213002WL001600 eranna 00019 APGB0003152 895 895 Processed 19/04/2024 3128113283 MRS ERANNA ERANNA KUMMARI STATE BANK OF INDIA(508548)
63 KOSIGI AP-13-002-017-028/010180
(GOWDEGALLU) 		0213002000NRG25080420240036031 08/04/2024 rajamma 0213002WL001600 rajamma 00019 APGB0003152 597 597 Processed 19/04/2024 3128113260 Mrs RAJAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KOSIGI AP-13-002-017-028/010182
(GOWDEGALLU) 		0213002000NRG25080420240036035 08/04/2024 Mahadevi 0213002WL001600 Mahadevi 00019 APGB0003152 895 895 Processed 19/04/2024 3128113274 Mrs HARIJANA MAHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KOSIGI AP-13-002-017-028/010182
(GOWDEGALLU) 		0213002000NRG25080420240036032 08/04/2024 Raamayya 0213002WL001600 Raamayya 00019 APGB0003152 895 895 Processed 19/04/2024 3128113360 Mr HARIJANA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KOSIGI AP-13-002-017-028/010182
(GOWDEGALLU) 		0213002000NRG25080420240036033 08/04/2024 usanamma 0213002WL001600 usanamma 00019 APGB0003152 895 895 Processed 19/04/2024 3128113273 Mrs USENAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KOSIGI AP-13-002-017-028/010184
(GOWDEGALLU) 		0213002000NRG25080420240036036 08/04/2024 THAYAMMA HARIJANA 0213002WL001600 THAYAMMA HARIJANA 00019 APGB0003152 895 895 Processed 19/04/2024 3128113262 Mrs THAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KOSIGI AP-13-002-017-028/010187
(GOWDEGALLU) 		0213002000NRG25080420240036039 08/04/2024 Chinna Eranna 0213002WL001600 Chinna Eranna 00019 APGB0003152 895 895 Processed 19/04/2024 3128113369 Mr HARIJANA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KOSIGI AP-13-002-017-028/010187
(GOWDEGALLU) 		0213002000NRG25080420240036038 08/04/2024 Hanumantamma 0213002WL001600 Hanumantamma 00019 APGB0003152 895 895 Processed 19/04/2024 3128113271 Mrs HANUMANTHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KOSIGI AP-13-002-017-028/010193
(GOWDEGALLU) 		0213002000NRG25080420240036043 08/04/2024 GOLLAYYAGARI LAKSHMI 0213002WL001600 GOLLAYYAGARI LAKSHMI 00019 APGB0003152 1492 1492 Processed 19/04/2024 3128113361 Mrs GOLLAIAHGARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KOSIGI AP-13-002-017-028/010193
(GOWDEGALLU) 		0213002000NRG25080420240036044 08/04/2024 Gollayyagari Ravikumar 0213002WL001600 Gollayyagari Ravikumar 00019 APGB0003152 1492 1492 Processed 19/04/2024 3128113432 MS GOLLAYYAGARI RAVIKUAMAR STATE BANK OF INDIA(508548)
72 KOSIGI AP-13-002-017-028/010194
(GOWDEGALLU) 		0213002000NRG25080420240036045 08/04/2024 ABBIEGARI VEERAREDDY 0213002WL001600 ABBIEGARI VEERAREDDY 00019 APGB0003152 1492 1492 Processed 19/04/2024 3128113049 ABBAIGARI ERAREDDY BANK OF BARODA(606985)
73 KOSIGI AP-13-002-017-028/010196
(GOWDEGALLU) 		0213002000NRG25080420240036047 08/04/2024 KUMMARI GEETHA 0213002WL001600 KUMMARI GEETHA 00019 APGB0003152 895 895 Processed 19/04/2024 3128113457 Mrs KUMMARI GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 KOSIGI AP-13-002-017-028/010196
(GOWDEGALLU) 		0213002000NRG25080420240036046 08/04/2024 KUMMARI URUKUNDU 0213002WL001600 KUMMARI URUKUNDU 00019 APGB0003152 895 895 Processed 19/04/2024 3128113248 Mr URUKUNDA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KOSIGI AP-13-002-017-028/010197
(GOWDEGALLU) 		0213002000NRG25080420240036048 08/04/2024 HARIJANA CHANDRAMMA 0213002WL001600 HARIJANA CHANDRAMMA 00019 APGB0003152 895 895 Processed 19/04/2024 3128113047 MISS CHANDRAMMA CHANDRAMMA HARIJANA STATE BANK OF INDIA(508548)
76 KOSIGI AP-13-002-017-028/010199
(GOWDEGALLU) 		0213002000NRG25080420240036050 08/04/2024 K.LAKSMI 0213002WL001600 K.LAKSMI 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113257 Mrs LAKSHMI KINDINTI W O ANJINEYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KOSIGI AP-13-002-017-028/010199
(GOWDEGALLU) 		0213002000NRG25080420240036052 08/04/2024 K.MADEVA 0213002WL001600 K.MADEVA 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113455 Mr MADEVA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KOSIGI AP-13-002-017-028/010199
(GOWDEGALLU) 		0213002000NRG25080420240036051 08/04/2024 KINDINTI CHINNA ERAMMA 0213002WL001600 KINDINTI CHINNA ERAMMA 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113454 Mrs CHINNA ERAMMA KINDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KOSIGI AP-13-002-017-028/010222
(GOWDEGALLU) 		0213002000NRG25080420240036053 08/04/2024 lakshmidevi 0213002WL001600 lakshmidevi 00019 APGB0003152 1492 1492 Processed 19/04/2024 3128113046 Mrs Gurrala Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KOSIGI AP-13-002-017-028/10710
(GOWDEGALLU) 		0213002000NRG25080420240036056 08/04/2024 Mamidipati shivaraju 0213002WL001600 Mamidipati shivaraju 00019 APGB0003152 1492 1492 Processed 19/04/2024 3128113050 MR KUMMARI SIVARAJU STATE BANK OF INDIA(508548)
81 KOSIGI AP-13-002-017-028/10715
(GOWDEGALLU) 		0213002000NRG25080420240036058 08/04/2024 Peekalagattu Bramaramba 0213002WL001600 Peekalagattu Bramaramba 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113276 Mrs BRAMARAMBA PEEKALAGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 KOSIGI AP-13-002-019-001/10730
(GOWDEGALLU) 		0213002000NRG25080420240036073 08/04/2024 K Parvathi 0213002WL001600 K Parvathi 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113471 Mrs PARVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KOSIGI AP-13-002-019-001/10731
(GOWDEGALLU) 		0213002000NRG25080420240036074 08/04/2024 Kindinti Eranna 0213002WL001600 Kindinti Eranna 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113472 Mr Kindinti Eranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KOSIGI AP-13-002-019-001/10734
(GOWDEGALLU) 		0213002000NRG25080420240036078 08/04/2024 KINDINTI PAVITRA 0213002WL001600 KINDINTI PAVITRA 00019 APGB0003152 1492 1492 Processed 19/04/2024 3128113473 Mrs KINDINTI PAVITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KOSIGI AP-13-002-019-001/10735
(GOWDEGALLU) 		0213002000NRG25080420240036079 08/04/2024 Kendinti Narasappa 0213002WL001600 Kendinti Narasappa 00019 APGB0003152 1194 1194 Processed 19/04/2024 3128113479 MR K NARASAPPA STATE BANK OF INDIA(508548)
SubTotal 88909 88909
86 KOSIGI AP-13-002-006-009/010043
(IRANGAL) 		0213002000NRG25080420240035006 08/04/2024 TALARI CHINNA ALLAPPA 0213002WL001558 TALARI CHINNA ALLAPPA 00045 BARB0ADONIX 894 894 Processed 19/04/2024 3128113206 TALARI CHINNA ALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOSIGI AP-13-002-006-009/010439
(IRANGAL) 		0213002000NRG25080420240035070 08/04/2024 Lakshmi 0213002WL001558 Lakshmi 00045 BARB0ADONIX 596 596 Processed 19/04/2024 3128113197 BOYA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
88 KOSIGI AP-13-002-006-009/010476
(IRANGAL) 		0213002000NRG25080420240035073 08/04/2024 SANJEEVAYYA 0213002WL001558 SANJEEVAYYA 00045 BARB0ADONIX 894 894 Processed 19/04/2024 3128113184 THALARISANJEEVAYYA BANK OF BARODA(606985)
89 KOSIGI AP-13-002-006-009/010568
(IRANGAL) 		0213002000NRG25080420240035084 08/04/2024 sangati radha 0213002WL001558 sangati radha 00045 BARB0ADONIX 894 894 Processed 19/04/2024 3128113198 SANGATI RADHA BANK OF BARODA(606985)
90 KOSIGI AP-13-002-006-009/010574
(IRANGAL) 		0213002000NRG25080420240035086 08/04/2024 uligamma 0213002WL001558 uligamma 00045 BARB0ADONIX 1192 1192 Processed 19/04/2024 3128113201 ARE ULIGAMMA BANK OF BARODA(606985)
91 KOSIGI AP-13-002-006-009/10589
(IRANGAL) 		0213002000NRG25080420240035088 08/04/2024 Bandamidi Talari Anjinamma 0213002WL001558 Bandamidi Talari Anjinamma 00045 BARB0ADONIX 1192 1192 Processed 19/04/2024 3128113185 BANDAMEEDI TALARI AN BANK OF BARODA(606985)
92 KOSIGI AP-13-002-006-009/10599
(IRANGAL) 		0213002000NRG25080420240035090 08/04/2024 Talri Shankaramma 0213002WL001558 Talri Shankaramma 00045 BARB0ADONIX 1192 1192 Processed 19/04/2024 3128113186 JUKURU SHANKARAMMA BANK OF BARODA(606985)
93 KOSIGI AP-13-002-006-009/10601
(IRANGAL) 		0213002000NRG25080420240035092 08/04/2024 Talari Alamma 0213002WL001558 Talari Alamma 00045 BARB0ADONIX 1192 1192 Processed 19/04/2024 3128113190 TALARI ALLAMMA BANK OF BARODA(606985)
94 KOSIGI AP-13-002-006-009/10619
(IRANGAL) 		0213002000NRG25080420240035099 08/04/2024 RAVALI SHARADA 0213002WL001558 RAVALI SHARADA 00045 BARB0ADONIX 1192 1192 Processed 19/04/2024 3128113204 RYAVALI SHARADA BANK OF BARODA(606985)
95 KOSIGI AP-13-002-011-018/010158
(PEDDA BOMPALLI) 		0213002000NRG25080420240030543 08/04/2024 SAVARI GOPAL 0213002WL001344 SAVARI GOPAL 00045 BARB0ADONIX 1486 1486 Processed 19/04/2024 3128113205 SAVARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOSIGI AP-13-002-011-018/010244
(PEDDA BOMPALLI) 		0213002000NRG25080420240030557 08/04/2024 YALAKATI LAKSHMI 0213002WL001344 YALAKATI LAKSHMI 00045 BARB0ADONIX 1189 1189 Processed 19/04/2024 3128113187 YALAKATI LAKSHMI BANK OF BARODA(606985)
97 KOSIGI AP-13-002-011-018/010249
(PEDDA BOMPALLI) 		0213002000NRG25080420240030558 08/04/2024 Urukundama 0213002WL001344 Urukundama 00045 BARB0ADONIX 1189 1189 Processed 19/04/2024 3128113191 YALAKATI URUKUNDHAMM BANK OF BARODA(606985)
98 KOSIGI AP-13-002-011-018/010455
(PEDDA BOMPALLI) 		0213002000NRG25080420240030592 08/04/2024 SUVARI PARVATHI 0213002WL001344 SUVARI PARVATHI 00045 BARB0ADONIX 1486 1486 Processed 19/04/2024 3128113188 SAVARI PARVATHI BANK OF BARODA(606985)
99 KOSIGI AP-13-002-011-018/010475
(PEDDA BOMPALLI) 		0213002000NRG25080420240030602 08/04/2024 KOWTHALAM NAGALAKSHMI 0213002WL001344 KOWTHALAM NAGALAKSHMI 00045 BARB0ADONIX 1189 1189 Processed 19/04/2024 3128113200 KOWTHALAM NAGALAKSHM BANK OF BARODA(606985)
100 KOSIGI AP-13-002-011-018/010479
(PEDDA BOMPALLI) 		0213002000NRG25080420240030606 08/04/2024 anjinayya 0213002WL001344 anjinayya 00045 BARB0ADONIX 1486 1486 Processed 19/04/2024 3128113195 BASIGERI ANJINAYYA BANK OF BARODA(606985)
101 KOSIGI AP-13-002-011-018/010484
(PEDDA BOMPALLI) 		0213002000NRG25080420240030608 08/04/2024 ramesh 0213002WL001344 ramesh 00045 BARB0ADONIX 1486 1486 Processed 19/04/2024 3128113194 BHURUGANI RAMESH BANK OF BARODA(606985)
102 KOSIGI AP-13-002-011-018/010486
(PEDDA BOMPALLI) 		0213002000NRG25080420240030610 08/04/2024 brahmeshwaramma 0213002WL001344 brahmeshwaramma 00045 BARB0ADONIX 1486 1486 Processed 19/04/2024 3128113202 BURUGONI BRAHMESHWAR BANK OF BARODA(606985)
103 KOSIGI AP-13-002-011-018/010486
(PEDDA BOMPALLI) 		0213002000NRG25080420240030609 08/04/2024 lakshmanna 0213002WL001344 lakshmanna 00045 BARB0ADONIX 1486 1486 Processed 19/04/2024 3128113193 BURUGONI LAXMANNA BANK OF BARODA(606985)
104 KOSIGI AP-13-002-011-018/010487
(PEDDA BOMPALLI) 		0213002000NRG25080420240030611 08/04/2024 URUKUNDAMMA 0213002WL001344 URUKUNDAMMA 00045 BARB0ADONIX 1486 1486 Processed 19/04/2024 3128113203 MRS URUKUNDAMMA URUKUDNAMMA STATE BANK OF INDIA(508548)
105 KOSIGI AP-13-002-011-018/010502
(PEDDA BOMPALLI) 		0213002000NRG25080420240030619 08/04/2024 Sriramulu 0213002WL001344 Sriramulu 00045 BARB0ADONIX 1486 1486 Processed 19/04/2024 3128113196 YALAKATI SREERAMULU BANK OF BARODA(606985)
106 KOSIGI AP-13-002-011-018/010506
(PEDDA BOMPALLI) 		0213002000NRG25080420240030621 08/04/2024 gopi 0213002WL001344 gopi 00045 BARB0ADONIX 1486 1486 Processed 19/04/2024 3128113189 HARIJANA GOPI BANK OF BARODA(606985)
107 KOSIGI AP-13-002-011-018/21375
(PEDDA BOMPALLI) 		0213002000NRG25080420240030625 08/04/2024 Malige Eranna 0213002WL001344 Malige Eranna 00045 BARB0ADONIX 1486 1486 Processed 19/04/2024 3128113192 MALIGE ERANNA BANK OF BARODA(606985)
108 KOSIGI AP-13-002-017-028/010182
(GOWDEGALLU) 		0213002000NRG25080420240036034 08/04/2024 HARIJANA URUKUNDAPPA 0213002WL001600 HARIJANA URUKUNDAPPA 00045 BARB0ADONIX 895 895 Processed 19/04/2024 3128113183 Mr HARIJANA URUKUNDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KOSIGI AP-13-002-017-028/10709
(GOWDEGALLU) 		0213002000NRG25080420240036055 08/04/2024 Gollayyagari lakshmi 0213002WL001600 Gollayyagari lakshmi 00045 BARB0ADONIX 1492 1492 Processed 19/04/2024 3128113199 GOLLAYYAGARI LAKSHMI BANK OF BARODA(606985)
110 KOSIGI AP-13-002-017-028/10717
(GOWDEGALLU) 		0213002000NRG25080420240036060 08/04/2024 ramakrishna 0213002WL001600 ramakrishna 00045 BARB0ADONIX 1492 1492 Processed 19/04/2024 3128113207 MR GOLAYAGARI RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 31544 31544
111 KOSIGI AP-13-002-006-009/010515
(IRANGAL) 		0213002000NRG25080420240035077 08/04/2024 KARIKI MAHESWARI 0213002WL001558 KARIKI MAHESWARI 00078 CNRB0000601 1192 1192 Processed 19/04/2024 3128113342 KARIKI MAHESWARI CANARA BANK(508532)
112 KOSIGI AP-13-002-006-009/010515
(IRANGAL) 		0213002000NRG25080420240035076 08/04/2024 yellappa 0213002WL001558 yellappa 00078 CNRB0000601 1192 1192 Processed 19/04/2024 3128113341 KARIKI YELLAPPA CANARA BANK(508532)
SubTotal 2384 2384
113 KOSIGI AP-13-002-002-002/010038
(ARLABANDA) 		0213002000NRG25080420240035918 08/04/2024 Bhimmakka 0213002WL001594 Bhimmakka 00078 CNRB0013393 1493 1493 Processed 19/04/2024 3128113146 T BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOSIGI AP-13-002-002-002/010038
(ARLABANDA) 		0213002000NRG25080420240035919 08/04/2024 Ramakka 0213002WL001594 Ramakka 00078 CNRB0013393 1493 1493 Processed 19/04/2024 3128113126 MISS TALARI RAMAKKA STATE BANK OF INDIA(508548)
115 KOSIGI AP-13-002-002-002/010039
(ARLABANDA) 		0213002000NRG25080420240035920 08/04/2024 Eranna 0213002WL001594 Eranna 00078 CNRB0013393 1493 1493 Processed 19/04/2024 3128113111 THALARI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOSIGI AP-13-002-002-002/010048
(ARLABANDA) 		0213002000NRG25080420240035921 08/04/2024 Narsamma 0213002WL001594 Narsamma 00078 CNRB0013393 1493 1493 Processed 19/04/2024 3128112966 NARASAMMA CANARA BANK(508532)
117 KOSIGI AP-13-002-002-002/010173
(ARLABANDA) 		0213002000NRG25080420240035923 08/04/2024 Devendramma 0213002WL001594 Devendramma 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128112970 DEVENDRAMMA KURUVA CANARA BANK(508532)
118 KOSIGI AP-13-002-002-002/010173
(ARLABANDA) 		0213002000NRG25080420240035922 08/04/2024 Sri Ramulu 0213002WL001594 Sri Ramulu 00078 CNRB0013393 896 896 Processed 19/04/2024 3128113085 MR KURUVA SRIRAMULU STATE BANK OF INDIA(508548)
119 KOSIGI AP-13-002-002-002/010221
(ARLABANDA) 		0213002000NRG25080420240035924 08/04/2024 ALLABAKASH 0213002WL001594 ALLABAKASH 00078 CNRB0013393 1493 1493 Processed 19/04/2024 3128112971 SHAIK ALLABAKASH CANARA BANK(508532)
120 KOSIGI AP-13-002-002-002/010221
(ARLABANDA) 		0213002000NRG25080420240035925 08/04/2024 Saleembee 0213002WL001594 Saleembee 00078 CNRB0013393 1493 1493 Processed 19/04/2024 3128113099 SHAIK SALEEMBI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOSIGI AP-13-002-002-002/010307
(ARLABANDA) 		0213002000NRG25080420240035927 08/04/2024 Kistappa 0213002WL001594 Kistappa 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113475 TAILOR KISTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOSIGI AP-13-002-004-006/010006
(AGASANUR) 		0213002000NRG25080420240030990 08/04/2024 Vadde Bhimesh 0213002WL001366 Vadde Bhimesh 00078 CNRB0013393 594 594 Processed 19/04/2024 3128112975 VADDE BHEEMESH CANARA BANK(508532)
123 KOSIGI AP-13-002-004-006/010006
(AGASANUR) 		0213002000NRG25080420240030991 08/04/2024 Vadde Sharadamma 0213002WL001366 Vadde Sharadamma 00078 CNRB0013393 594 594 Processed 19/04/2024 3128112976 VADDE SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOSIGI AP-13-002-004-006/010025
(AGASANUR) 		0213002000NRG25080420240030992 08/04/2024 Padma 0213002WL001366 Padma 00078 CNRB0013393 890 890 Processed 19/04/2024 3128112974 HALVI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOSIGI AP-13-002-004-006/010030
(AGASANUR) 		0213002000NRG25080420240030993 08/04/2024 Gundayya 0213002WL001366 Gundayya 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113020 KURUVA GUNDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOSIGI AP-13-002-004-006/010081
(AGASANUR) 		0213002000NRG25080420240030994 08/04/2024 Eramma 0213002WL001366 Eramma 00078 CNRB0013393 594 594 Processed 19/04/2024 3128113144 ERAMMA VADDE CANARA BANK(508532)
127 KOSIGI AP-13-002-004-006/010084
(AGASANUR) 		0213002000NRG25080420240030995 08/04/2024 Useni 0213002WL001366 Useni 00078 CNRB0013393 297 297 Processed 19/04/2024 3128113465 Mr USENI CHINNAMUTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
128 KOSIGI AP-13-002-004-006/010086
(AGASANUR) 		0213002000NRG25080420240030996 08/04/2024 PADMA 0213002WL001366 PADMA 00078 CNRB0013393 594 594 Processed 19/04/2024 3128112985 PADMA CANARA BANK(508532)
129 KOSIGI AP-13-002-004-006/010099
(AGASANUR) 		0213002000NRG25080420240030998 08/04/2024 HALVI CHENNAMMA 0213002WL001366 HALVI CHENNAMMA 00078 CNRB0013393 890 890 Processed 19/04/2024 3128112987 MR CHENNAMMA HALVI STATE BANK OF INDIA(508548)
130 KOSIGI AP-13-002-004-006/010099
(AGASANUR) 		0213002000NRG25080420240030997 08/04/2024 Lingamma 0213002WL001366 Lingamma 00078 CNRB0013393 890 890 Processed 19/04/2024 3128112986 HALVI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOSIGI AP-13-002-004-006/010112
(AGASANUR) 		0213002000NRG25080420240030999 08/04/2024 Nagamma 0213002WL001366 Nagamma 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113150 NAGAMMA KANDUKURI CANARA BANK(508532)
132 KOSIGI AP-13-002-004-006/010139
(AGASANUR) 		0213002000NRG25080420240031000 08/04/2024 Jayaraam 0213002WL001366 Jayaraam 00078 CNRB0013393 594 594 Processed 19/04/2024 3128113142 JAYARAM VADDE CANARA BANK(508532)
133 KOSIGI AP-13-002-004-006/010159
(AGASANUR) 		0213002000NRG25080420240031001 08/04/2024 Tayamma 0213002WL001366 Tayamma 00078 CNRB0013393 890 890 Processed 19/04/2024 3128112977 THAYAMMA BARIKI CANARA BANK(508532)
134 KOSIGI AP-13-002-004-006/010164
(AGASANUR) 		0213002000NRG25080420240031002 08/04/2024 Yallamma 0213002WL001366 Yallamma 00078 CNRB0013393 594 594 Processed 19/04/2024 3128113441 BARIKI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOSIGI AP-13-002-004-006/010175
(AGASANUR) 		0213002000NRG25080420240031003 08/04/2024 Gowsepeera 0213002WL001366 Gowsepeera 00078 CNRB0013393 594 594 Processed 19/04/2024 3128112973 GHOUSE PEERA CANARA BANK(508532)
136 KOSIGI AP-13-002-004-006/010175
(AGASANUR) 		0213002000NRG25080420240031004 08/04/2024 Usenbee 0213002WL001366 Usenbee 00078 CNRB0013393 297 297 Processed 19/04/2024 3128113110 HUSSAIN BI JAMPAPURAM CANARA BANK(508532)
137 KOSIGI AP-13-002-004-006/010181
(AGASANUR) 		0213002000NRG25080420240031005 08/04/2024 VADDE NAGAMMA 0213002WL001366 VADDE NAGAMMA 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113138 VADDE NAGAMMA CANARA BANK(508532)
138 KOSIGI AP-13-002-004-006/010184
(AGASANUR) 		0213002000NRG25080420240031006 08/04/2024 Tayamma 0213002WL001366 Tayamma 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113439 THAYAMMA VADDE CANARA BANK(508532)
139 KOSIGI AP-13-002-004-006/010190
(AGASANUR) 		0213002000NRG25080420240031007 08/04/2024 Lakshmi 0213002WL001366 Lakshmi 00078 CNRB0013393 890 890 Processed 19/04/2024 3128112972 VADDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOSIGI AP-13-002-004-006/010198
(AGASANUR) 		0213002000NRG25080420240031008 08/04/2024 MAHADEVI 0213002WL001366 MAHADEVI 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113004 BARIKE MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOSIGI AP-13-002-004-006/010200
(AGASANUR) 		0213002000NRG25080420240031009 08/04/2024 Laxmi 0213002WL001366 Laxmi 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113091 BARIKI PEDDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOSIGI AP-13-002-004-006/010200
(AGASANUR) 		0213002000NRG25080420240031010 08/04/2024 Sharanamma 0213002WL001366 Sharanamma 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113136 BARIKI SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOSIGI AP-13-002-004-006/010200
(AGASANUR) 		0213002000NRG25080420240031011 08/04/2024 SHSSHIKALA BARIKI 0213002WL001366 SHSSHIKALA BARIKI 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113122 BARIKI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOSIGI AP-13-002-004-006/010228
(AGASANUR) 		0213002000NRG25080420240031013 08/04/2024 Eswaramma 0213002WL001366 Eswaramma 00078 CNRB0013393 594 594 Processed 19/04/2024 3128112984 ESWARAMM BARIKI CANARA BANK(508532)
145 KOSIGI AP-13-002-004-006/010228
(AGASANUR) 		0213002000NRG25080420240031012 08/04/2024 Nagendra 0213002WL001366 Nagendra 00078 CNRB0013393 594 594 Processed 19/04/2024 3128113446 BARIKE NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOSIGI AP-13-002-004-006/010252
(AGASANUR) 		0213002000NRG25080420240031014 08/04/2024 Hanumappa 0213002WL001366 Hanumappa 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113145 BARIKI HANUMAPPA CANARA BANK(508532)
147 KOSIGI AP-13-002-004-006/010252
(AGASANUR) 		0213002000NRG25080420240031015 08/04/2024 lakshimi 0213002WL001366 lakshimi 00078 CNRB0013393 890 890 Processed 19/04/2024 3128112993 CHINNA LAKSHMI BARIKI CANARA BANK(508532)
148 KOSIGI AP-13-002-004-006/010254
(AGASANUR) 		0213002000NRG25080420240031016 08/04/2024 BARIKI NARASAMMA 0213002WL001366 BARIKI NARASAMMA 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113003 BARIKI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOSIGI AP-13-002-004-006/010388
(AGASANUR) 		0213002000NRG25080420240031017 08/04/2024 Pedda Hanumantu 0213002WL001366 Pedda Hanumantu 00078 CNRB0013393 594 594 Processed 19/04/2024 3128113100 THOLLA PEDDA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOSIGI AP-13-002-004-006/010388
(AGASANUR) 		0213002000NRG25080420240031018 08/04/2024 SARANAMMA 0213002WL001366 SARANAMMA 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113045 THOLLA SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOSIGI AP-13-002-004-006/010498
(AGASANUR) 		0213002000NRG25080420240031019 08/04/2024 Eramma 0213002WL001366 Eramma 00078 CNRB0013393 594 594 Processed 19/04/2024 3128113113 VADDE ERAMMA CANARA BANK(508532)
152 KOSIGI AP-13-002-004-006/010664
(AGASANUR) 		0213002000NRG25080420240031020 08/04/2024 TK Jayasree 0213002WL001366 TK Jayasree 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113127 MISS JAYASREE TK STATE BANK OF INDIA(508548)
153 KOSIGI AP-13-002-004-006/010675
(AGASANUR) 		0213002000NRG25080420240031021 08/04/2024 KANDUKURU BHEEMESHA 0213002WL001366 KANDUKURU BHEEMESHA 00078 CNRB0013393 594 594 Processed 19/04/2024 3128113130 KANDUKURI BHIMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOSIGI AP-13-002-004-006/010675
(AGASANUR) 		0213002000NRG25080420240031022 08/04/2024 Lakshmi 0213002WL001366 Lakshmi 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113051 KANDUKURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOSIGI AP-13-002-004-006/010684
(AGASANUR) 		0213002000NRG25080420240031023 08/04/2024 kistappa 0213002WL001366 kistappa 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113125 MR KISTAPPA THOLLA STATE BANK OF INDIA(508548)
156 KOSIGI AP-13-002-004-006/010685
(AGASANUR) 		0213002000NRG25080420240031024 08/04/2024 shivamma 0213002WL001366 shivamma 00078 CNRB0013393 594 594 Processed 19/04/2024 3128113149 KANDUKURU SHIVAMMA CANARA BANK(508532)
157 KOSIGI AP-13-002-004-006/010687
(AGASANUR) 		0213002000NRG25080420240031025 08/04/2024 uliganna 0213002WL001366 uliganna 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113092 ULIGANNA KURUVA CANARA BANK(508532)
158 KOSIGI AP-13-002-004-006/010688
(AGASANUR) 		0213002000NRG25080420240031026 08/04/2024 thayamma 0213002WL001366 thayamma 00078 CNRB0013393 594 594 Processed 19/04/2024 3128112983 THAYAMMA THOTAYYA CANARA BANK(508532)
159 KOSIGI AP-13-002-004-006/10746
(AGASANUR) 		0213002000NRG25080420240031027 08/04/2024 V JAYAMMA 0213002WL001366 V JAYAMMA 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113117 VADDE JAYAMMA CANARA BANK(508532)
160 KOSIGI AP-13-002-004-006/10748
(AGASANUR) 		0213002000NRG25080420240031029 08/04/2024 YELLAMMA VADDE 0213002WL001366 YELLAMMA VADDE 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113143 YELLAMMA VADDE CANARA BANK(508532)
161 KOSIGI AP-13-002-004-006/10751
(AGASANUR) 		0213002000NRG25080420240031030 08/04/2024 BARIKI PADMA 0213002WL001366 BARIKI PADMA 00078 CNRB0013393 594 594 Processed 19/04/2024 3128113128 MISS PADAMMA BAARIKI STATE BANK OF INDIA(508548)
162 KOSIGI AP-13-002-004-006/10760
(AGASANUR) 		0213002000NRG25080420240031033 08/04/2024 KODIKI BEERALINGAMMA 0213002WL001366 KODIKI BEERALINGAMMA 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113109 KODKI BEERA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOSIGI AP-13-002-004-006/10766
(AGASANUR) 		0213002000NRG25080420240031035 08/04/2024 ERAMMA V 0213002WL001366 ERAMMA V 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113052 ERAMMA V CANARA BANK(508532)
164 KOSIGI AP-13-002-004-006/10767
(AGASANUR) 		0213002000NRG25080420240031036 08/04/2024 Mulla Gafoor 0213002WL001366 Mulla Gafoor 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113403 MR MULLA GAFOOR STATE BANK OF INDIA(508548)
165 KOSIGI AP-13-002-004-006/10774
(AGASANUR) 		0213002000NRG25080420240031038 08/04/2024 KOUSALYA BARIKI 0213002WL001366 KOUSALYA BARIKI 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113102 KOUSALYA BARIKI CANARA BANK(508532)
166 KOSIGI AP-13-002-004-006/10774
(AGASANUR) 		0213002000NRG25080420240031037 08/04/2024 PRAHALAD BARIKI 0213002WL001366 PRAHALAD BARIKI 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113094 PRAHALADA BARIKI CANARA BANK(508532)
167 KOSIGI AP-13-002-004-006/10783
(AGASANUR) 		0213002000NRG25080420240031042 08/04/2024 PARVATHI VADDE 0213002WL001366 PARVATHI VADDE 00078 CNRB0013393 890 890 Processed 19/04/2024 3128113466 PARVATHI VADDE CANARA BANK(508532)
168 KOSIGI AP-13-002-005-007/010339
(SATHANUR) 		0213002000NRG25080420240034326 08/04/2024 Lakshmi 0213002WL001514 Lakshmi 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128112978 LAKSHMI MADIGA CANARA BANK(508532)
169 KOSIGI AP-13-002-005-007/010339
(SATHANUR) 		0213002000NRG25080420240034325 08/04/2024 Samuyelu 0213002WL001514 Samuyelu 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113087 H SAMELU CANARA BANK(508532)
170 KOSIGI AP-13-002-005-007/010379
(SATHANUR) 		0213002000NRG25080420240034327 08/04/2024 Manikyamma 0213002WL001514 Manikyamma 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113461 MANIKYAMMA HARIJANA CANARA BANK(508532)
171 KOSIGI AP-13-002-005-007/010380
(SATHANUR) 		0213002000NRG25080420240034328 08/04/2024 Devamani 0213002WL001514 Devamani 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113098 H DEEVAMANI CANARA BANK(508532)
172 KOSIGI AP-13-002-005-007/010380
(SATHANUR) 		0213002000NRG25080420240034329 08/04/2024 Hanumanti 0213002WL001514 Hanumanti 00078 CNRB0013393 895 895 Processed 19/04/2024 3128112950 HANUMANTHI HARIJANA CANARA BANK(508532)
173 KOSIGI AP-13-002-005-007/010442
(SATHANUR) 		0213002000NRG25080420240034331 08/04/2024 bagyamma 0213002WL001514 bagyamma 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113480 HARIJANA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOSIGI AP-13-002-005-007/010442
(SATHANUR) 		0213002000NRG25080420240034330 08/04/2024 Emmaniyelu 0213002WL001514 Emmaniyelu 00078 CNRB0013393 895 895 Processed 19/04/2024 3128113462 IMENELU H CANARA BANK(508532)
175 KOSIGI AP-13-002-005-007/010442
(SATHANUR) 		0213002000NRG25080420240034332 08/04/2024 Susheelamma 0213002WL001514 Susheelamma 00078 CNRB0013393 597 597 Processed 19/04/2024 3128113002 SUSILAMMA HARIJANA CANARA BANK(508532)
176 KOSIGI AP-13-002-005-007/010444
(SATHANUR) 		0213002000NRG25080420240034333 08/04/2024 Naveenamma 0213002WL001514 Naveenamma 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113042 NAVEENA HARIJANA CANARA BANK(508532)
177 KOSIGI AP-13-002-005-007/010453
(SATHANUR) 		0213002000NRG25080420240034334 08/04/2024 PINJARI SAKRAMMA 0213002WL001514 PINJARI SAKRAMMA 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113120 PINJARI SAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOSIGI AP-13-002-005-007/010453
(SATHANUR) 		0213002000NRG25080420240034335 08/04/2024 PINJARI SHAIKSHAVALI 0213002WL001514 PINJARI SHAIKSHAVALI 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113097 P SHAIAKSHA VALI CANARA BANK(508532)
179 KOSIGI AP-13-002-005-007/010457
(SATHANUR) 		0213002000NRG25080420240034337 08/04/2024 Doraswami 0213002WL001514 Doraswami 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113484 HARIJINA DORASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOSIGI AP-13-002-005-007/010457
(SATHANUR) 		0213002000NRG25080420240034338 08/04/2024 mariyamma 0213002WL001514 mariyamma 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128112992 MARIYAMMA HARIJANA CANARA BANK(508532)
181 KOSIGI AP-13-002-005-007/010457
(SATHANUR) 		0213002000NRG25080420240034336 08/04/2024 Padmavathi 0213002WL001514 Padmavathi 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128112962 PADMA HARIJANA CANARA BANK(508532)
182 KOSIGI AP-13-002-005-007/010496
(SATHANUR) 		0213002000NRG25080420240034339 08/04/2024 Eramma 0213002WL001514 Eramma 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128112951 HARIJANA EERAMMA CANARA BANK(508532)
183 KOSIGI AP-13-002-005-007/010503
(SATHANUR) 		0213002000NRG25080420240034340 08/04/2024 Sowjanya 0213002WL001514 Sowjanya 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128112963 HARIJANA SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOSIGI AP-13-002-005-007/010540
(SATHANUR) 		0213002000NRG25080420240034342 08/04/2024 SUVARTHAMMA HARIJANA 0213002WL001514 SUVARTHAMMA HARIJANA 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113007 HARIJANA SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOSIGI AP-13-002-005-007/010540
(SATHANUR) 		0213002000NRG25080420240034341 08/04/2024 Thikkaiah 0213002WL001514 Thikkaiah 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113478 HARIJANA THIKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOSIGI AP-13-002-005-007/010567
(SATHANUR) 		0213002000NRG25080420240034343 08/04/2024 Thayamma 0213002WL001514 Thayamma 00078 CNRB0013393 895 895 Processed 19/04/2024 3128112994 HARIJANA TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KOSIGI AP-13-002-005-007/010595
(SATHANUR) 		0213002000NRG25080420240034344 08/04/2024 Rutamma 0213002WL001514 Rutamma 00078 CNRB0013393 597 597 Processed 19/04/2024 3128112969 RUTHAMMA HARIJANA CANARA BANK(508532)
188 KOSIGI AP-13-002-005-007/010723
(SATHANUR) 		0213002000NRG25080420240034345 08/04/2024 Koranjinamma 0213002WL001514 Koranjinamma 00078 CNRB0013393 895 895 Processed 19/04/2024 3128113443 HARIJANA KORAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOSIGI AP-13-002-005-007/010751
(SATHANUR) 		0213002000NRG25080420240034346 08/04/2024 Yasodamma 0213002WL001514 Yasodamma 00078 CNRB0013393 895 895 Processed 19/04/2024 3128113140 YASODAMMA HARIJANA CANARA BANK(508532)
190 KOSIGI AP-13-002-005-007/011294
(SATHANUR) 		0213002000NRG25080420240034348 08/04/2024 ESTERAMMA 0213002WL001514 ESTERAMMA 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113129 JOKKALA ESTERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOSIGI AP-13-002-005-007/011294
(SATHANUR) 		0213002000NRG25080420240034347 08/04/2024 POULAIAH 0213002WL001514 POULAIAH 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113453 POLAIAH HARIJANA CANARA BANK(508532)
192 KOSIGI AP-13-002-005-007/011304
(SATHANUR) 		0213002000NRG25080420240034349 08/04/2024 yallamma 0213002WL001514 yallamma 00078 CNRB0013393 298 298 Processed 19/04/2024 3128113426 YELLAMMA MADIGA CANARA BANK(508532)
193 KOSIGI AP-13-002-005-007/011306
(SATHANUR) 		0213002000NRG25080420240034350 08/04/2024 pushpa 0213002WL001514 pushpa 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113477 HARIJANA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KOSIGI AP-13-002-005-007/011307
(SATHANUR) 		0213002000NRG25080420240034351 08/04/2024 marthamma 0213002WL001514 marthamma 00078 CNRB0013393 895 895 Processed 19/04/2024 3128113425 MARTHAMMA HARIJANA CANARA BANK(508532)
195 KOSIGI AP-13-002-005-007/011311
(SATHANUR) 		0213002000NRG25080420240034352 08/04/2024 martamma 0213002WL001514 martamma 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113442 MARTAMMA HARIJANA CANARA BANK(508532)
196 KOSIGI AP-13-002-005-007/011338
(SATHANUR) 		0213002000NRG25080420240034353 08/04/2024 lakshmi 0213002WL001514 lakshmi 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113124 LAKSHMI VADDE CANARA BANK(508532)
197 KOSIGI AP-13-002-005-007/011341
(SATHANUR) 		0213002000NRG25080420240034354 08/04/2024 syamala 0213002WL001514 syamala 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113463 HARIJANA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOSIGI AP-13-002-005-007/011348
(SATHANUR) 		0213002000NRG25080420240034355 08/04/2024 nirmala 0213002WL001514 nirmala 00078 CNRB0013393 597 597 Processed 19/04/2024 3128113428 HARIJANA NIRMALA CANARA BANK(508532)
199 KOSIGI AP-13-002-005-007/011357
(SATHANUR) 		0213002000NRG25080420240034356 08/04/2024 rathnamma 0213002WL001514 rathnamma 00078 CNRB0013393 895 895 Processed 19/04/2024 3128113424 HARIJANA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOSIGI AP-13-002-005-007/011384
(SATHANUR) 		0213002000NRG25080420240034358 08/04/2024 K.Sandeep 0213002WL001514 K.Sandeep 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113114 KALASAM SANDEEP CANARA BANK(508532)
201 KOSIGI AP-13-002-005-007/011384
(SATHANUR) 		0213002000NRG25080420240034357 08/04/2024 sujatha 0213002WL001514 sujatha 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113414 HARIJANA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOSIGI AP-13-002-005-007/011388
(SATHANUR) 		0213002000NRG25080420240034359 08/04/2024 mamatha 0213002WL001514 mamatha 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113447 MAMATHA HARIJANA CANARA BANK(508532)
203 KOSIGI AP-13-002-005-007/011407
(SATHANUR) 		0213002000NRG25080420240034360 08/04/2024 BUJJAMMA 0213002WL001514 BUJJAMMA 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113464 HARIJANA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KOSIGI AP-13-002-005-007/20106
(SATHANUR) 		0213002000NRG25080420240034361 08/04/2024 HARIJANA MARTHAMMA 0213002WL001514 HARIJANA MARTHAMMA 00078 CNRB0013393 895 895 Processed 19/04/2024 3128113481 MARTHAMMA HARIJANA CANARA BANK(508532)
205 KOSIGI AP-13-002-005-007/20112
(SATHANUR) 		0213002000NRG25080420240034362 08/04/2024 MARY HARIJANA 0213002WL001514 MARY HARIJANA 00078 CNRB0013393 895 895 Processed 19/04/2024 3128113434 HARIJANA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
206 KOSIGI AP-13-002-005-007/20251
(SATHANUR) 		0213002000NRG25080420240034364 08/04/2024 BASAVARAJU TAILOR 0213002WL001514 BASAVARAJU TAILOR 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113427 MR TAILOR BASAVARAJU STATE BANK OF INDIA(508548)
207 KOSIGI AP-13-002-005-007/20251
(SATHANUR) 		0213002000NRG25080420240034363 08/04/2024 TAILOR YANKAMMA 0213002WL001514 TAILOR YANKAMMA 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113429 TAILOR YANKAMMA CANARA BANK(508532)
208 KOSIGI AP-13-002-005-007/20267
(SATHANUR) 		0213002000NRG25080420240034365 08/04/2024 H.MARIYAMMA 0213002WL001514 H.MARIYAMMA 00078 CNRB0013393 298 298 Processed 19/04/2024 3128113476 HARIJANA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOSIGI AP-13-002-005-007/20272
(SATHANUR) 		0213002000NRG25080420240034370 08/04/2024 SHANTHIRAJU HARIJANA 0213002WL001514 SHANTHIRAJU HARIJANA 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113482 SHANTHIRAJU HARIJANA CANARA BANK(508532)
210 KOSIGI AP-13-002-005-007/20272
(SATHANUR) 		0213002000NRG25080420240034371 08/04/2024 THAYAMMA HARIJANA 0213002WL001514 THAYAMMA HARIJANA 00078 CNRB0013393 1194 1194 Processed 19/04/2024 3128113483 HARIJANA THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KOSIGI AP-13-002-005-008/010001
(THUMBIGANUR) 		0213002000NRG25080420240032437 08/04/2024 Kunchalamma 0213002WL001428 Kunchalamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113012 KUNCHELAMMA BOYA CANARA BANK(508532)
212 KOSIGI AP-13-002-005-008/010002
(THUMBIGANUR) 		0213002000NRG25080420240032439 08/04/2024 Gokamma 0213002WL001428 Gokamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113038 GOKAMMA VARAM CANARA BANK(508532)
213 KOSIGI AP-13-002-005-008/010002
(THUMBIGANUR) 		0213002000NRG25080420240032438 08/04/2024 NARASIREDDY VARAM 0213002WL001428 NARASIREDDY VARAM 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113133 NARSAREDDY VAARAM CANARA BANK(508532)
214 KOSIGI AP-13-002-005-008/010006
(THUMBIGANUR) 		0213002000NRG25080420240032441 08/04/2024 Lakshmi 0213002WL001428 Lakshmi 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113108 LAKSHMI VARAM CANARA BANK(508532)
215 KOSIGI AP-13-002-005-008/010011
(THUMBIGANUR) 		0213002000NRG25080420240032443 08/04/2024 Anumantamma 0213002WL001428 Anumantamma 00078 CNRB0013393 893 893 Processed 19/04/2024 3128113433 HANUMANTHAMMA VARAM CANARA BANK(508532)
216 KOSIGI AP-13-002-005-008/010013
(THUMBIGANUR) 		0213002000NRG25080420240032445 08/04/2024 Eswaramma 0213002WL001428 Eswaramma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113406 ESWARAMMA TALARI CANARA BANK(508532)
217 KOSIGI AP-13-002-005-008/010016
(THUMBIGANUR) 		0213002000NRG25080420240032446 08/04/2024 Jayamma 0213002WL001428 Jayamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113401 JAYALAXMI GUDIKAL CANARA BANK(508532)
218 KOSIGI AP-13-002-005-008/010022
(THUMBIGANUR) 		0213002000NRG25080420240032447 08/04/2024 Santamma 0213002WL001428 Santamma 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113037 SANTHAMMA VARAM CANARA BANK(508532)
219 KOSIGI AP-13-002-005-008/010026
(THUMBIGANUR) 		0213002000NRG25080420240032449 08/04/2024 Lakshmi 0213002WL001428 Lakshmi 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113106 VARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KOSIGI AP-13-002-005-008/010028
(THUMBIGANUR) 		0213002000NRG25080420240032451 08/04/2024 Raghamma 0213002WL001428 Raghamma 00078 CNRB0013393 893 893 Processed 19/04/2024 3128113115 RADHAMMA CANARA BANK(508532)
221 KOSIGI AP-13-002-005-008/010029
(THUMBIGANUR) 		0213002000NRG25080420240032453 08/04/2024 Maremmma 0213002WL001428 Maremmma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113410 MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KOSIGI AP-13-002-005-008/010029
(THUMBIGANUR) 		0213002000NRG25080420240032452 08/04/2024 Useni 0213002WL001428 Useni 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113411 BOYA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KOSIGI AP-13-002-005-008/010030
(THUMBIGANUR) 		0213002000NRG25080420240032455 08/04/2024 SHIVAMMA 0213002WL001428 SHIVAMMA 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113395 VARAM SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KOSIGI AP-13-002-005-008/010032
(THUMBIGANUR) 		0213002000NRG25080420240032456 08/04/2024 Useni 0213002WL001428 Useni 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113139 HUSSENI CANARA BANK(508532)
225 KOSIGI AP-13-002-005-008/010032
(THUMBIGANUR) 		0213002000NRG25080420240032457 08/04/2024 Veera Reddy 0213002WL001428 Veera Reddy 00078 CNRB0013393 893 893 Processed 19/04/2024 3128113044 VEERA REDDY VARAM CANARA BANK(508532)
226 KOSIGI AP-13-002-005-008/010033
(THUMBIGANUR) 		0213002000NRG25080420240032460 08/04/2024 Eramma 0213002WL001428 Eramma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113408 VARAM ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KOSIGI AP-13-002-005-008/010033
(THUMBIGANUR) 		0213002000NRG25080420240032459 08/04/2024 Ragavendra 0213002WL001428 Ragavendra 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113398 RAGHAVENDRA VARAM CANARA BANK(508532)
228 KOSIGI AP-13-002-005-008/010035
(THUMBIGANUR) 		0213002000NRG25080420240032463 08/04/2024 B Babu 0213002WL001428 B Babu 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113105 BABU BOYA CANARA BANK(508532)
229 KOSIGI AP-13-002-005-008/010035
(THUMBIGANUR) 		0213002000NRG25080420240032461 08/04/2024 Hanumanthamma 0213002WL001428 Hanumanthamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113025 HANUMANTHAMMA BOYA CANARA BANK(508532)
230 KOSIGI AP-13-002-005-008/010035
(THUMBIGANUR) 		0213002000NRG25080420240032462 08/04/2024 Mangamma 0213002WL001428 Mangamma 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113104 MANGAMMA BOYA CANARA BANK(508532)
231 KOSIGI AP-13-002-005-008/010037
(THUMBIGANUR) 		0213002000NRG25080420240032464 08/04/2024 Lingamma 0213002WL001428 Lingamma 00078 CNRB0013393 893 893 Processed 19/04/2024 3128113011 LINGAMMA GUDIKAL CANARA BANK(508532)
232 KOSIGI AP-13-002-005-008/010038
(THUMBIGANUR) 		0213002000NRG25080420240032466 08/04/2024 Gokamma 0213002WL001428 Gokamma 00078 CNRB0013393 595 595 Processed 19/04/2024 3128113009 GOKAMMA KONDAMEEDA CANARA BANK(508532)
233 KOSIGI AP-13-002-005-008/010038
(THUMBIGANUR) 		0213002000NRG25080420240032465 08/04/2024 Useni 0213002WL001428 Useni 00078 CNRB0013393 595 595 Processed 19/04/2024 3128113015 KONDAMEEDA USENI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOSIGI AP-13-002-005-008/010040
(THUMBIGANUR) 		0213002000NRG25080420240032467 08/04/2024 KOTAIAH 0213002WL001428 KOTAIAH 00078 CNRB0013393 893 893 Processed 19/04/2024 3128113118 K KOTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KOSIGI AP-13-002-005-008/010040
(THUMBIGANUR) 		0213002000NRG25080420240032468 08/04/2024 Rangamma 0213002WL001428 Rangamma 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113010 RANGAMMA KONDAMEEDA CANARA BANK(508532)
236 KOSIGI AP-13-002-005-008/010041
(THUMBIGANUR) 		0213002000NRG25080420240032470 08/04/2024 anjinamma 0213002WL001428 anjinamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113107 ANJINAMMA CANARA BANK(508532)
237 KOSIGI AP-13-002-005-008/010041
(THUMBIGANUR) 		0213002000NRG25080420240032469 08/04/2024 Babu 0213002WL001428 Babu 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113101 BABU VARAM CANARA BANK(508532)
238 KOSIGI AP-13-002-005-008/010042
(THUMBIGANUR) 		0213002000NRG25080420240032471 08/04/2024 Govindu 0213002WL001428 Govindu 00078 CNRB0013393 893 893 Processed 19/04/2024 3128113137 VARAM GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOSIGI AP-13-002-005-008/010042
(THUMBIGANUR) 		0213002000NRG25080420240032472 08/04/2024 Lakshmi 0213002WL001428 Lakshmi 00078 CNRB0013393 893 893 Processed 19/04/2024 3128113407 LAKSHMI VARAM CANARA BANK(508532)
240 KOSIGI AP-13-002-005-008/010044
(THUMBIGANUR) 		0213002000NRG25080420240032473 08/04/2024 Ayyamma 0213002WL001428 Ayyamma 00078 CNRB0013393 893 893 Processed 19/04/2024 3128113016 AYYAMMA KONDAMEEDA CANARA BANK(508532)
241 KOSIGI AP-13-002-005-008/010046
(THUMBIGANUR) 		0213002000NRG25080420240032474 08/04/2024 Ayyappa 0213002WL001428 Ayyappa 00078 CNRB0013393 893 893 Processed 19/04/2024 3128113034 HARIJANA AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOSIGI AP-13-002-005-008/010046
(THUMBIGANUR) 		0213002000NRG25080420240032475 08/04/2024 Tayamma 0213002WL001428 Tayamma 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113028 HARIJANA THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KOSIGI AP-13-002-005-008/010048
(THUMBIGANUR) 		0213002000NRG25080420240032478 08/04/2024 HARIJANA PUSHPALATHA 0213002WL001428 HARIJANA PUSHPALATHA 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113131 HARIJANA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KOSIGI AP-13-002-005-008/010048
(THUMBIGANUR) 		0213002000NRG25080420240032477 08/04/2024 KAMALAMMA 0213002WL001428 KAMALAMMA 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113006 HARIJANA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KOSIGI AP-13-002-005-008/010048
(THUMBIGANUR) 		0213002000NRG25080420240032476 08/04/2024 Rudraiah 0213002WL001428 Rudraiah 00078 CNRB0013393 893 893 Processed 19/04/2024 3128113116 HARIJANA RUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOSIGI AP-13-002-005-008/010050
(THUMBIGANUR) 		0213002000NRG25080420240032479 08/04/2024 Prabhulamma 0213002WL001428 Prabhulamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113032 PRABULAMMA KALUSAM CANARA BANK(508532)
247 KOSIGI AP-13-002-005-008/010051
(THUMBIGANUR) 		0213002000NRG25080420240032482 08/04/2024 Mariyamma 0213002WL001428 Mariyamma 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113014 MARIYAMMA HARIJANA CANARA BANK(508532)
248 KOSIGI AP-13-002-005-008/010051
(THUMBIGANUR) 		0213002000NRG25080420240032481 08/04/2024 Narasamma 0213002WL001428 Narasamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113055 NARASAMMA HARIJANA CANARA BANK(508532)
249 KOSIGI AP-13-002-005-008/010054
(THUMBIGANUR) 		0213002000NRG25080420240032484 08/04/2024 Shantamma 0213002WL001428 Shantamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113031 HARIJANA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOSIGI AP-13-002-005-008/010056
(THUMBIGANUR) 		0213002000NRG25080420240032485 08/04/2024 Ampaiah 0213002WL001428 Ampaiah 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113057 HARIJANA AMPAYYA CANARA BANK(508532)
251 KOSIGI AP-13-002-005-008/010056
(THUMBIGANUR) 		0213002000NRG25080420240032486 08/04/2024 Sujatha 0213002WL001428 Sujatha 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113054 SUJATHA HARIJANA CANARA BANK(508532)
252 KOSIGI AP-13-002-005-008/010058
(THUMBIGANUR) 		0213002000NRG25080420240032487 08/04/2024 Thimakka 0213002WL001428 Thimakka 00078 CNRB0013393 893 893 Processed 19/04/2024 3128113418 THIMMAKKA THIPPALA DODDI CANARA BANK(508532)
253 KOSIGI AP-13-002-005-008/010059
(THUMBIGANUR) 		0213002000NRG25080420240032488 08/04/2024 Anumesh 0213002WL001428 Anumesh 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113141 HANUMESH VARAM CANARA BANK(508532)
254 KOSIGI AP-13-002-005-008/010059
(THUMBIGANUR) 		0213002000NRG25080420240032489 08/04/2024 AYAMMA 0213002WL001428 AYAMMA 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113112 VARAM AYYAMMA CANARA BANK(508532)
255 KOSIGI AP-13-002-005-008/010061
(THUMBIGANUR) 		0213002000NRG25080420240032492 08/04/2024 Hanumakka 0213002WL001428 Hanumakka 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113123 KORLA ANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOSIGI AP-13-002-005-008/010062
(THUMBIGANUR) 		0213002000NRG25080420240032493 08/04/2024 Ayyappa 0213002WL001428 Ayyappa 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113093 AYYAPPA VARAM CANARA BANK(508532)
257 KOSIGI AP-13-002-005-008/010062
(THUMBIGANUR) 		0213002000NRG25080420240032494 08/04/2024 Uligamma 0213002WL001428 Uligamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113039 ULIGEMMA VARAM CANARA BANK(508532)
258 KOSIGI AP-13-002-005-008/010065
(THUMBIGANUR) 		0213002000NRG25080420240032495 08/04/2024 VARAM SREEDEVI 0213002WL001428 VARAM SREEDEVI 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113404 MISS SREEDEVI VARAM STATE BANK OF INDIA(508548)
259 KOSIGI AP-13-002-005-008/010075
(THUMBIGANUR) 		0213002000NRG25080420240032496 08/04/2024 Harichandra 0213002WL001428 Harichandra 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113058 GUDIKALLU HARISCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOSIGI AP-13-002-005-008/010075
(THUMBIGANUR) 		0213002000NRG25080420240032497 08/04/2024 Mahlakshmi 0213002WL001428 Mahlakshmi 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113008 MAHALAKSHMI GUDIKAL CANARA BANK(508532)
261 KOSIGI AP-13-002-005-008/010075
(THUMBIGANUR) 		0213002000NRG25080420240032498 08/04/2024 Narasamma 0213002WL001428 Narasamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113417 G NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KOSIGI AP-13-002-005-008/010076
(THUMBIGANUR) 		0213002000NRG25080420240032499 08/04/2024 Gudamma 0213002WL001428 Gudamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113056 GUDMMA CANARA BANK(508532)
263 KOSIGI AP-13-002-005-008/010079
(THUMBIGANUR) 		0213002000NRG25080420240032501 08/04/2024 Ayyamma 0213002WL001428 Ayyamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113013 AYYAMMA KOSIGI CANARA BANK(508532)
264 KOSIGI AP-13-002-005-008/010079
(THUMBIGANUR) 		0213002000NRG25080420240032500 08/04/2024 Venkatesh 0213002WL001428 Venkatesh 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113103 VENKATESH CANARA BANK(508532)
265 KOSIGI AP-13-002-005-008/010080
(THUMBIGANUR) 		0213002000NRG25080420240032502 08/04/2024 Lakshimi 0213002WL001428 Lakshimi 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113026 LAKSHMI VARAM CANARA BANK(508532)
266 KOSIGI AP-13-002-005-008/010081
(THUMBIGANUR) 		0213002000NRG25080420240032503 08/04/2024 Adeppa 0213002WL001428 Adeppa 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113135 ADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KOSIGI AP-13-002-005-008/010085
(THUMBIGANUR) 		0213002000NRG25080420240032505 08/04/2024 Marthamma 0213002WL001428 Marthamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113030 MARTHAMMA HARIJANA CANARA BANK(508532)
268 KOSIGI AP-13-002-005-008/010085
(THUMBIGANUR) 		0213002000NRG25080420240032504 08/04/2024 Muthaiah 0213002WL001428 Muthaiah 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113460 HARIJANA MUTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOSIGI AP-13-002-005-008/010087
(THUMBIGANUR) 		0213002000NRG25080420240032506 08/04/2024 Lakshmi 0213002WL001428 Lakshmi 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113033 MRS VARAM LAKSHMI STATE BANK OF INDIA(508548)
270 KOSIGI AP-13-002-005-008/010088
(THUMBIGANUR) 		0213002000NRG25080420240032508 08/04/2024 Anjinamma 0213002WL001428 Anjinamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113027 ANJINAMMA VARAM CANARA BANK(508532)
271 KOSIGI AP-13-002-005-008/010088
(THUMBIGANUR) 		0213002000NRG25080420240032507 08/04/2024 Eranna 0213002WL001428 Eranna 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113029 MS VARAM ERANNA STATE BANK OF INDIA(508548)
272 KOSIGI AP-13-002-005-008/010093
(THUMBIGANUR) 		0213002000NRG25080420240032509 08/04/2024 Gopal 0213002WL001428 Gopal 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113095 MR VARAM GOPAL STATE BANK OF INDIA(508548)
273 KOSIGI AP-13-002-005-008/010093
(THUMBIGANUR) 		0213002000NRG25080420240032510 08/04/2024 Mangamma 0213002WL001428 Mangamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113096 VARAM MANGAMMA CANARA BANK(508532)
274 KOSIGI AP-13-002-005-008/010098
(THUMBIGANUR) 		0213002000NRG25080420240032511 08/04/2024 banamma 0213002WL001428 banamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113017 BANAMMA MULLA CANARA BANK(508532)
275 KOSIGI AP-13-002-005-008/010098
(THUMBIGANUR) 		0213002000NRG25080420240032512 08/04/2024 rizwana 0213002WL001428 rizwana 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113396 MRS SHAIK RIZWANA STATE BANK OF INDIA(508548)
276 KOSIGI AP-13-002-005-008/010105
(THUMBIGANUR) 		0213002000NRG25080420240032513 08/04/2024 Adeppa 0213002WL001428 Adeppa 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113086 B ADEPPA CANARA BANK(508532)
277 KOSIGI AP-13-002-005-008/010105
(THUMBIGANUR) 		0213002000NRG25080420240032515 08/04/2024 shivamangala 0213002WL001428 shivamangala 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113413 KORLA SHIVAMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KOSIGI AP-13-002-005-008/010106
(THUMBIGANUR) 		0213002000NRG25080420240032517 08/04/2024 Apparnna 0213002WL001428 Apparnna 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113005 APARNA KALASAM CANARA BANK(508532)
279 KOSIGI AP-13-002-005-008/010108
(THUMBIGANUR) 		0213002000NRG25080420240032519 08/04/2024 Shantamma 0213002WL001428 Shantamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113397 SHANTAMMA VARAM CANARA BANK(508532)
280 KOSIGI AP-13-002-005-008/010108
(THUMBIGANUR) 		0213002000NRG25080420240032518 08/04/2024 Urukundappa 0213002WL001428 Urukundappa 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113090 V URUKUNDAPPA CANARA BANK(508532)
281 KOSIGI AP-13-002-005-008/010147
(THUMBIGANUR) 		0213002000NRG25080420240032520 08/04/2024 G.eeranna 0213002WL001428 G.eeranna 00078 CNRB0013393 893 893 Processed 19/04/2024 3128113089 GUDIKALLU ERANNA CANARA BANK(508532)
282 KOSIGI AP-13-002-005-008/010147
(THUMBIGANUR) 		0213002000NRG25080420240032521 08/04/2024 Narasamma 0213002WL001428 Narasamma 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113409 NARASAMMA GUDIKAL CANARA BANK(508532)
283 KOSIGI AP-13-002-005-008/010156
(THUMBIGANUR) 		0213002000NRG25080420240032523 08/04/2024 Ramulamma 0213002WL001428 Ramulamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113402 RAMULAMMA VARAM CANARA BANK(508532)
284 KOSIGI AP-13-002-005-008/010156
(THUMBIGANUR) 		0213002000NRG25080420240032522 08/04/2024 Rangaswamy 0213002WL001428 Rangaswamy 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113088 V RANGA WSAMY CANARA BANK(508532)
285 KOSIGI AP-13-002-005-008/010160
(THUMBIGANUR) 		0213002000NRG25080420240032524 08/04/2024 Thayamma 0213002WL001428 Thayamma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113134 THAYAMMA JUGUR CANARA BANK(508532)
286 KOSIGI AP-13-002-005-008/010163
(THUMBIGANUR) 		0213002000NRG25080420240032528 08/04/2024 Lakshmi 0213002WL001428 Lakshmi 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113412 VAARAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KOSIGI AP-13-002-005-008/010163
(THUMBIGANUR) 		0213002000NRG25080420240032527 08/04/2024 Timappa 0213002WL001428 Timappa 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113440 THIMMAPPA VARAM CANARA BANK(508532)
288 KOSIGI AP-13-002-005-008/010179
(THUMBIGANUR) 		0213002000NRG25080420240032529 08/04/2024 YANKAMMA 0213002WL001428 YANKAMMA 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113421 YANKAMMA CANARA BANK(508532)
289 KOSIGI AP-13-002-005-008/010187
(THUMBIGANUR) 		0213002000NRG25080420240032530 08/04/2024 padhma 0213002WL001428 padhma 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113420 MISS PADHMA KOSIGI STATE BANK OF INDIA(508548)
290 KOSIGI AP-13-002-024-001/10193
(THUMBIGANUR) 		0213002000NRG25080420240032531 08/04/2024 VARAM THIMMAPPA 0213002WL001428 VARAM THIMMAPPA 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113132 VARAM THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KOSIGI AP-13-002-024-001/10194
(THUMBIGANUR) 		0213002000NRG25080420240032532 08/04/2024 MULLA ALI 0213002WL001428 MULLA ALI 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113419 MULLA ALI CANARA BANK(508532)
292 KOSIGI AP-13-002-024-001/10195
(THUMBIGANUR) 		0213002000NRG25080420240032533 08/04/2024 VARAM CHANDRA 0213002WL001428 VARAM CHANDRA 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113119 MR CHANDRA VAARAMU STATE BANK OF INDIA(508548)
293 KOSIGI AP-13-002-024-001/10202
(THUMBIGANUR) 		0213002000NRG25080420240032540 08/04/2024 HARIJANA ANANDAMMA 0213002WL001428 HARIJANA ANANDAMMA 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113469 MISS ANANDAMA HARIJANA STATE BANK OF INDIA(508548)
294 KOSIGI AP-13-002-024-001/10203
(THUMBIGANUR) 		0213002000NRG25080420240032541 08/04/2024 H Ramudu 0213002WL001428 H Ramudu 00078 CNRB0013393 595 595 Processed 19/04/2024 3128113121 MR RAMUDU RAMUDU STATE BANK OF INDIA(508548)
295 KOSIGI AP-13-002-024-001/10203
(THUMBIGANUR) 		0213002000NRG25080420240032542 08/04/2024 LALITHA 0213002WL001428 LALITHA 00078 CNRB0013393 595 595 Processed 19/04/2024 3128113468 MISS LALITHA LALITHA STATE BANK OF INDIA(508548)
296 KOSIGI AP-13-002-024-001/10210
(THUMBIGANUR) 		0213002000NRG25080420240032550 08/04/2024 HARIJANA MANJULA 0213002WL001428 HARIJANA MANJULA 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113344 MANJULA UNION BANK OF INDIA(508500)
297 KOSIGI AP-13-002-024-001/10215
(THUMBIGANUR) 		0213002000NRG25080420240032556 08/04/2024 MULLA HASAN SAAB 0213002WL001428 MULLA HASAN SAAB 00078 CNRB0013393 1488 1488 Processed 19/04/2024 3128113343 MR HASANSAAB MULLA STATE BANK OF INDIA(508548)
298 KOSIGI AP-13-002-024-001/10215
(THUMBIGANUR) 		0213002000NRG25080420240032555 08/04/2024 MULLA RAJIYAA 0213002WL001428 MULLA RAJIYAA 00078 CNRB0013393 1190 1190 Processed 19/04/2024 3128113467 RAJAMMA MULLA CANARA BANK(508532)
SubTotal 206598 206598
299 KOSIGI AP-13-002-011-018/010454
(PEDDA BOMPALLI) 		0213002000NRG25080420240030590 08/04/2024 deepeka 0213002WL001344 deepeka 00078 CNRB0013398 297 297 Processed 19/04/2024 3128112952 MRS AARI DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 297 297
300 KOSIGI AP-13-002-017-028/010187
(GOWDEGALLU) 		0213002000NRG25080420240036040 08/04/2024 Jyotamma 0213002WL001600 Jyotamma 00225 KARB0000020 895 895 Processed 19/04/2024 3128113340 Mrs JOTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 895 895
301 KOSIGI AP-13-002-004-006/10760
(AGASANUR) 		0213002000NRG25080420240031031 08/04/2024 K Karereppa 0213002WL001366 K Karereppa 00415 SBIN0002747 890 890 Processed 19/04/2024 3128113451 MR KARREPPA KOWDIKI STATE BANK OF INDIA(508548)
302 KOSIGI AP-13-002-004-006/10766
(AGASANUR) 		0213002000NRG25080420240031034 08/04/2024 V Chinna Eranna 0213002WL001366 V Chinna Eranna 00415 SBIN0002747 890 890 Processed 19/04/2024 3128113053 VADDE CHINNA ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KOSIGI AP-13-002-005-007/20284
(SATHANUR) 		0213002000NRG25080420240034373 08/04/2024 VADDE JAYALAKSHMI 0213002WL001514 VADDE JAYALAKSHMI 00415 SBIN0002747 1194 1194 Processed 19/04/2024 3128113234 JAYALAKSHMI VADDE CANARA BANK(508532)
304 KOSIGI AP-13-002-005-008/010011
(THUMBIGANUR) 		0213002000NRG25080420240032442 08/04/2024 Pedda Eranna 0213002WL001428 Pedda Eranna 00415 SBIN0002747 893 893 Processed 19/04/2024 3128113435 MR PEDDAERANNA VARAM STATE BANK OF INDIA(508548)
305 KOSIGI AP-13-002-005-008/010030
(THUMBIGANUR) 		0213002000NRG25080420240032454 08/04/2024 Raghavendra 0213002WL001428 Raghavendra 00415 SBIN0002747 1190 1190 Processed 19/04/2024 3128113018 MR RAGHAVENDRA VARAM STATE BANK OF INDIA(508548)
306 KOSIGI AP-13-002-005-008/010032
(THUMBIGANUR) 		0213002000NRG25080420240032458 08/04/2024 Laksmi 0213002WL001428 Laksmi 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128113035 MISS LAKSHMI VARAM STATE BANK OF INDIA(508548)
307 KOSIGI AP-13-002-005-008/010105
(THUMBIGANUR) 		0213002000NRG25080420240032514 08/04/2024 Gokamma 0213002WL001428 Gokamma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128113036 MISS GOKAMMA KORLU STATE BANK OF INDIA(508548)
308 KOSIGI AP-13-002-005-008/010106
(THUMBIGANUR) 		0213002000NRG25080420240032516 08/04/2024 DEVAMANI 0213002WL001428 DEVAMANI 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128113373 MR HARIJANA DEVAMANI STATE BANK OF INDIA(508548)
309 KOSIGI AP-13-002-005-008/010162
(THUMBIGANUR) 		0213002000NRG25080420240032526 08/04/2024 Lakshmimma 0213002WL001428 Lakshmimma 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128113423 MISS LAKSHMAMMA VARAM STATE BANK OF INDIA(508548)
310 KOSIGI AP-13-002-005-008/010162
(THUMBIGANUR) 		0213002000NRG25080420240032525 08/04/2024 Surendra 0213002WL001428 Surendra 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128113422 MR SURENDRA VARAM STATE BANK OF INDIA(508548)
311 KOSIGI AP-13-002-006-009/010026
(IRANGAL) 		0213002000NRG25080420240035000 08/04/2024 K.BAJARI 0213002WL001558 K.BAJARI 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112933 MR K BAJARI STATE BANK OF INDIA(508548)
312 KOSIGI AP-13-002-006-009/010026
(IRANGAL) 		0213002000NRG25080420240035001 08/04/2024 Nagendramma 0213002WL001558 Nagendramma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112958 MS NAGENDRAMMA KAGGAL STATE BANK OF INDIA(508548)
313 KOSIGI AP-13-002-006-009/010028
(IRANGAL) 		0213002000NRG25080420240035002 08/04/2024 narasappa naidu 0213002WL001558 narasappa naidu 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113041 MR G NARASAPANAYUDU STATE BANK OF INDIA(508548)
314 KOSIGI AP-13-002-006-009/010042
(IRANGAL) 		0213002000NRG25080420240035003 08/04/2024 Chinna Anjinayya 0213002WL001558 Chinna Anjinayya 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112990 MRS CHINNAANJINAYYA CHINNAANINAYYA TALAR STATE BANK OF INDIA(508548)
315 KOSIGI AP-13-002-006-009/010043
(IRANGAL) 		0213002000NRG25080420240035004 08/04/2024 Anjinamma 0213002WL001558 Anjinamma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113164 MS ANJINAMMA THALARI STATE BANK OF INDIA(508548)
316 KOSIGI AP-13-002-006-009/010043
(IRANGAL) 		0213002000NRG25080420240035005 08/04/2024 Laxshmi 0213002WL001558 Laxshmi 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112960 MISS LAKSHMI LAKSHMI TALARI STATE BANK OF INDIA(508548)
317 KOSIGI AP-13-002-006-009/010044
(IRANGAL) 		0213002000NRG25080420240035008 08/04/2024 Lakshmi 0213002WL001558 Lakshmi 00415 SBIN0002747 596 596 Processed 19/04/2024 3128112982 MISS BOYA LAKSHMI STATE BANK OF INDIA(508548)
318 KOSIGI AP-13-002-006-009/010044
(IRANGAL) 		0213002000NRG25080420240035007 08/04/2024 Ramanjanayya 0213002WL001558 Ramanjanayya 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113063 MRS RAMANJINEYULU RAMANJINEYULU TALARI STATE BANK OF INDIA(508548)
319 KOSIGI AP-13-002-006-009/010044
(IRANGAL) 		0213002000NRG25080420240035009 08/04/2024 Ramesh 0213002WL001558 Ramesh 00415 SBIN0002747 596 596 Processed 19/04/2024 3128112981 MR BOYA RAMESH STATE BANK OF INDIA(508548)
320 KOSIGI AP-13-002-006-009/010046
(IRANGAL) 		0213002000NRG25080420240035012 08/04/2024 bheemesh 0213002WL001558 bheemesh 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113061 MR BHEEMESH BHEEMESH TALARI STATE BANK OF INDIA(508548)
321 KOSIGI AP-13-002-006-009/010046
(IRANGAL) 		0213002000NRG25080420240035011 08/04/2024 Dubbaanjinaiah 0213002WL001558 Dubbaanjinaiah 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112948 MR CHINNAANJINAYYA CHINNAANJINAYYA TALAR STATE BANK OF INDIA(508548)
322 KOSIGI AP-13-002-006-009/010046
(IRANGAL) 		0213002000NRG25080420240035010 08/04/2024 Virupakshamma 0213002WL001558 Virupakshamma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112949 MS VIRUPAKSHAMMA THALARI STATE BANK OF INDIA(508548)
323 KOSIGI AP-13-002-006-009/010051
(IRANGAL) 		0213002000NRG25080420240035014 08/04/2024 GYANGI CHINNAPARVATHI 0213002WL001558 GYANGI CHINNAPARVATHI 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113208 MS GYANGI CHINNAPARVATHI STATE BANK OF INDIA(508548)
324 KOSIGI AP-13-002-006-009/010051
(IRANGAL) 		0213002000NRG25080420240035015 08/04/2024 uligaiah 0213002WL001558 uligaiah 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112991 MR GYANGI ULIGAYYA STATE BANK OF INDIA(508548)
325 KOSIGI AP-13-002-006-009/010055
(IRANGAL) 		0213002000NRG25080420240035016 08/04/2024 Chinna Narasayya 0213002WL001558 Chinna Narasayya 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112995 MR TALARI CHINNANARASAIAH STATE BANK OF INDIA(508548)
326 KOSIGI AP-13-002-006-009/010055
(IRANGAL) 		0213002000NRG25080420240035017 08/04/2024 Jayamma 0213002WL001558 Jayamma 00415 SBIN0002747 596 596 Processed 19/04/2024 3128112996 MISS A JAYAMMA STATE BANK OF INDIA(508548)
327 KOSIGI AP-13-002-006-009/010061
(IRANGAL) 		0213002000NRG25080420240035018 08/04/2024 Allappa 0213002WL001558 Allappa 00415 SBIN0002747 596 596 Processed 19/04/2024 3128112989 MR TALARI ALLAPPA STATE BANK OF INDIA(508548)
328 KOSIGI AP-13-002-006-009/010061
(IRANGAL) 		0213002000NRG25080420240035019 08/04/2024 GOVINDAMMA 0213002WL001558 GOVINDAMMA 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113182 MRS TALARI GOVINDAMMA STATE BANK OF INDIA(508548)
329 KOSIGI AP-13-002-006-009/010063
(IRANGAL) 		0213002000NRG25080420240035020 08/04/2024 TALARI LAKSHMI 0213002WL001558 TALARI LAKSHMI 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112946 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
330 KOSIGI AP-13-002-006-009/010068
(IRANGAL) 		0213002000NRG25080420240035021 08/04/2024 Chandtramma 0213002WL001558 Chandtramma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113040 MS TALARI CHANDRAMMA STATE BANK OF INDIA(508548)
331 KOSIGI AP-13-002-006-009/010071
(IRANGAL) 		0213002000NRG25080420240035023 08/04/2024 Narasappa 0213002WL001558 Narasappa 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113173 MR BOYA NARASAPPA STATE BANK OF INDIA(508548)
332 KOSIGI AP-13-002-006-009/010078
(IRANGAL) 		0213002000NRG25080420240035026 08/04/2024 Nagamma 0213002WL001558 Nagamma 00415 SBIN0002747 596 596 Processed 19/04/2024 3128112998 MISS KARIKI NAGAMMA STATE BANK OF INDIA(508548)
333 KOSIGI AP-13-002-006-009/010078
(IRANGAL) 		0213002000NRG25080420240035025 08/04/2024 Veeresh 0213002WL001558 Veeresh 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113386 MR KURVA VEERESH STATE BANK OF INDIA(508548)
334 KOSIGI AP-13-002-006-009/010087
(IRANGAL) 		0213002000NRG25080420240035027 08/04/2024 KAPU MALLAMMA 0213002WL001558 KAPU MALLAMMA 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113458 MISS KAPU MALLAMMA STATE BANK OF INDIA(508548)
335 KOSIGI AP-13-002-006-009/010087
(IRANGAL) 		0213002000NRG25080420240035028 08/04/2024 REDDY GIRI KAPU 0213002WL001558 REDDY GIRI KAPU 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113345 MR GIRI REDDY STATE BANK OF INDIA(508548)
336 KOSIGI AP-13-002-006-009/010088
(IRANGAL) 		0213002000NRG25080420240035029 08/04/2024 KAPU NARASAMMA 0213002WL001558 KAPU NARASAMMA 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113459 MISS T NARASAMMA STATE BANK OF INDIA(508548)
337 KOSIGI AP-13-002-006-009/010102
(IRANGAL) 		0213002000NRG25080420240035030 08/04/2024 KANIGA RAMANJINEYULU 0213002WL001558 KANIGA RAMANJINEYULU 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113416 MR KANIGA RAMANJINEYULU STATE BANK OF INDIA(508548)
338 KOSIGI AP-13-002-006-009/010144
(IRANGAL) 		0213002000NRG25080420240035031 08/04/2024 Rangamma 0213002WL001558 Rangamma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113175 MISS K RANGAMMA STATE BANK OF INDIA(508548)
339 KOSIGI AP-13-002-006-009/010150
(IRANGAL) 		0213002000NRG25080420240035032 08/04/2024 Pedda Anjinamma 0213002WL001558 Pedda Anjinamma 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113376 MRS GUDDE ANJANAMMA STATE BANK OF INDIA(508548)
340 KOSIGI AP-13-002-006-009/010151
(IRANGAL) 		0213002000NRG25080420240035033 08/04/2024 GANTUMOTHI LAKSHMAIAH 0213002WL001558 GANTUMOTHI LAKSHMAIAH 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113444 MR GANTUMOTHI LASUMAIAH STATE BANK OF INDIA(508548)
341 KOSIGI AP-13-002-006-009/010159
(IRANGAL) 		0213002000NRG25080420240035034 08/04/2024 Israyal 0213002WL001558 Israyal 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113383 MR SANGATI ISRAIL STATE BANK OF INDIA(508548)
342 KOSIGI AP-13-002-006-009/010159
(IRANGAL) 		0213002000NRG25080420240035035 08/04/2024 Santosamma 0213002WL001558 Santosamma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113082 MISS S SANTHOSAMMA STATE BANK OF INDIA(508548)
343 KOSIGI AP-13-002-006-009/010161
(IRANGAL) 		0213002000NRG25080420240035037 08/04/2024 Neelamma 0213002WL001558 Neelamma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113000 MS SANGATI NEELAMMA STATE BANK OF INDIA(508548)
344 KOSIGI AP-13-002-006-009/010161
(IRANGAL) 		0213002000NRG25080420240035036 08/04/2024 Suresh 0213002WL001558 Suresh 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113377 MR SANGATI SURESH STATE BANK OF INDIA(508548)
345 KOSIGI AP-13-002-006-009/010162
(IRANGAL) 		0213002000NRG25080420240035038 08/04/2024 Ravikumar 0213002WL001558 Ravikumar 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113372 MR SANDEPOGU RAJENDRA STATE BANK OF INDIA(508548)
346 KOSIGI AP-13-002-006-009/010178
(IRANGAL) 		0213002000NRG25080420240035039 08/04/2024 Lalithamma 0213002WL001558 Lalithamma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113074 MS LALITHAMMA SANDIPOGU STATE BANK OF INDIA(508548)
347 KOSIGI AP-13-002-006-009/010179
(IRANGAL) 		0213002000NRG25080420240035040 08/04/2024 Chinna. Prasad 0213002WL001558 Chinna. Prasad 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113347 S YOHAN PRASAD BANK OF BARODA(606985)
348 KOSIGI AP-13-002-006-009/010179
(IRANGAL) 		0213002000NRG25080420240035041 08/04/2024 sandya 0213002WL001558 sandya 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113022 MR SANGATI SANDYA STATE BANK OF INDIA(508548)
349 KOSIGI AP-13-002-006-009/010185
(IRANGAL) 		0213002000NRG25080420240035042 08/04/2024 Ratnamma 0213002WL001558 Ratnamma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112961 MS SANGATI RATHNAMMA STATE BANK OF INDIA(508548)
350 KOSIGI AP-13-002-006-009/010202
(IRANGAL) 		0213002000NRG25080420240035045 08/04/2024 Madevi 0213002WL001558 Madevi 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112997 MS HARIJANA NARASAMMA STATE BANK OF INDIA(508548)
351 KOSIGI AP-13-002-006-009/010202
(IRANGAL) 		0213002000NRG25080420240035044 08/04/2024 Sanjivaiah 0213002WL001558 Sanjivaiah 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113382 MR TALARI SAJIVAIAH STATE BANK OF INDIA(508548)
352 KOSIGI AP-13-002-006-009/010219
(IRANGAL) 		0213002000NRG25080420240035047 08/04/2024 Arunamma 0213002WL001558 Arunamma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113389 MRS HARIJANA ARUNAMMA STATE BANK OF INDIA(508548)
353 KOSIGI AP-13-002-006-009/010219
(IRANGAL) 		0213002000NRG25080420240035046 08/04/2024 Dubba Yesaiah 0213002WL001558 Dubba Yesaiah 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113385 MR MADIGA ESAIAH STATE BANK OF INDIA(508548)
354 KOSIGI AP-13-002-006-009/010224
(IRANGAL) 		0213002000NRG25080420240035049 08/04/2024 Bagyamma 0213002WL001558 Bagyamma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113078 MS SANDHIPOGU AYYAMMA STATE BANK OF INDIA(508548)
355 KOSIGI AP-13-002-006-009/010224
(IRANGAL) 		0213002000NRG25080420240035048 08/04/2024 Bajari 0213002WL001558 Bajari 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113064 MR HARIJANA BAJARI STATE BANK OF INDIA(508548)
356 KOSIGI AP-13-002-006-009/010225
(IRANGAL) 		0213002000NRG25080420240035050 08/04/2024 Chinna Vasantaraju 0213002WL001558 Chinna Vasantaraju 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113348 MR SANGATI CHINNA VASANTHA RAJU STATE BANK OF INDIA(508548)
357 KOSIGI AP-13-002-006-009/010232
(IRANGAL) 		0213002000NRG25080420240035051 08/04/2024 Ayyanna 0213002WL001558 Ayyanna 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112943 MR TALARI AYYANNA STATE BANK OF INDIA(508548)
358 KOSIGI AP-13-002-006-009/010232
(IRANGAL) 		0213002000NRG25080420240035052 08/04/2024 TALARI RAMESH 0213002WL001558 TALARI RAMESH 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113214 MR TALARI RAMESH STATE BANK OF INDIA(508548)
359 KOSIGI AP-13-002-006-009/010240
(IRANGAL) 		0213002000NRG25080420240035053 08/04/2024 JYOTHAMMA 0213002WL001558 JYOTHAMMA 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113217 MS SANDE JYOTHAMMA STATE BANK OF INDIA(508548)
360 KOSIGI AP-13-002-006-009/010246
(IRANGAL) 		0213002000NRG25080420240035054 08/04/2024 Mallikamma 0213002WL001558 Mallikamma 00415 SBIN0002747 596 596 Processed 19/04/2024 3128112988 MISS AJJAYYAGARI MALLIKAMMA STATE BANK OF INDIA(508548)
361 KOSIGI AP-13-002-006-009/010261
(IRANGAL) 		0213002000NRG25080420240035055 08/04/2024 KURUVA RAGAMMA 0213002WL001558 KURUVA RAGAMMA 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113172 MS KURUVA RAGAMMA STATE BANK OF INDIA(508548)
362 KOSIGI AP-13-002-006-009/010346
(IRANGAL) 		0213002000NRG25080420240035056 08/04/2024 Bajari 0213002WL001558 Bajari 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113083 MR S BAJARAPPA STATE BANK OF INDIA(508548)
363 KOSIGI AP-13-002-006-009/010346
(IRANGAL) 		0213002000NRG25080420240035057 08/04/2024 Rathamma 0213002WL001558 Rathamma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113163 MISS S RATNAMMA STATE BANK OF INDIA(508548)
364 KOSIGI AP-13-002-006-009/010348
(IRANGAL) 		0213002000NRG25080420240035058 08/04/2024 Baskar 0213002WL001558 Baskar 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113021 MR SANGATI BHASKAR STATE BANK OF INDIA(508548)
365 KOSIGI AP-13-002-006-009/010348
(IRANGAL) 		0213002000NRG25080420240035059 08/04/2024 Ramesh 0213002WL001558 Ramesh 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113080 SANGATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 KOSIGI AP-13-002-006-009/010348
(IRANGAL) 		0213002000NRG25080420240035061 08/04/2024 sangati anuradha 0213002WL001558 sangati anuradha 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113448 SANGATI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KOSIGI AP-13-002-006-009/010348
(IRANGAL) 		0213002000NRG25080420240035060 08/04/2024 sujatha 0213002WL001558 sujatha 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113024 MS SANGATI SUJATHA STATE BANK OF INDIA(508548)
368 KOSIGI AP-13-002-006-009/010349
(IRANGAL) 		0213002000NRG25080420240035064 08/04/2024 Aanand 0213002WL001558 Aanand 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113023 SANDIPOGU ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
369 KOSIGI AP-13-002-006-009/010349
(IRANGAL) 		0213002000NRG25080420240035062 08/04/2024 Devamani 0213002WL001558 Devamani 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113391 MR HARIJANA DEVAMANI STATE BANK OF INDIA(508548)
370 KOSIGI AP-13-002-006-009/010349
(IRANGAL) 		0213002000NRG25080420240035063 08/04/2024 Marayammaa 0213002WL001558 Marayammaa 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112947 MISS S MARIYAMMA STATE BANK OF INDIA(508548)
371 KOSIGI AP-13-002-006-009/010356
(IRANGAL) 		0213002000NRG25080420240035065 08/04/2024 Syam Raj 0213002WL001558 Syam Raj 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113067 SHYMARAJ P UNION BANK OF INDIA(508500)
372 KOSIGI AP-13-002-006-009/010435
(IRANGAL) 		0213002000NRG25080420240035066 08/04/2024 AYYAMMA KAGGAL 0213002WL001558 AYYAMMA KAGGAL 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112957 MS AYYAMMA KAGGAL STATE BANK OF INDIA(508548)
373 KOSIGI AP-13-002-006-009/010436
(IRANGAL) 		0213002000NRG25080420240035068 08/04/2024 Narasamma 0213002WL001558 Narasamma 00415 SBIN0002747 596 596 Processed 19/04/2024 3128112959 MS GANIGATTU NARASAMMA STATE BANK OF INDIA(508548)
374 KOSIGI AP-13-002-006-009/010436
(IRANGAL) 		0213002000NRG25080420240035067 08/04/2024 Narasimulu 0213002WL001558 Narasimulu 00415 SBIN0002747 596 596 Processed 19/04/2024 3128112954 MRS NARASIMHULU NARASIMHULU GAVIGATTU STATE BANK OF INDIA(508548)
375 KOSIGI AP-13-002-006-009/010439
(IRANGAL) 		0213002000NRG25080420240035069 08/04/2024 Boya Eranna 0213002WL001558 Boya Eranna 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112944 MR BOYA ERANNA STATE BANK OF INDIA(508548)
376 KOSIGI AP-13-002-006-009/010475
(IRANGAL) 		0213002000NRG25080420240035071 08/04/2024 jemeshe 0213002WL001558 jemeshe 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113399 JEMS BAJARAPPA SANGATI BANK OF INDIA(508505)
377 KOSIGI AP-13-002-006-009/010475
(IRANGAL) 		0213002000NRG25080420240035072 08/04/2024 Sangati Sugandhamma 0213002WL001558 Sangati Sugandhamma 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113231 SANGATI SUGANDHAMMA BANK OF BARODA(606985)
378 KOSIGI AP-13-002-006-009/010492
(IRANGAL) 		0213002000NRG25080420240035075 08/04/2024 MARIYAMMA 0213002WL001558 MARIYAMMA 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113220 MS SANGATI MARIYAMMA STATE BANK OF INDIA(508548)
379 KOSIGI AP-13-002-006-009/010492
(IRANGAL) 		0213002000NRG25080420240035074 08/04/2024 Nagash 0213002WL001558 Nagash 00415 SBIN0002747 596 596 Processed 19/04/2024 3128112999 MR SANGATI NAGESH STATE BANK OF INDIA(508548)
380 KOSIGI AP-13-002-006-009/010545
(IRANGAL) 		0213002000NRG25080420240035079 08/04/2024 k lakshmi 0213002WL001558 k lakshmi 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113381 MRS KURVA LAKSHMI STATE BANK OF INDIA(508548)
381 KOSIGI AP-13-002-006-009/010545
(IRANGAL) 		0213002000NRG25080420240035080 08/04/2024 k suresh 0213002WL001558 k suresh 00415 SBIN0002747 894 894 Processed 19/04/2024 3128112936 MR KOBBARI CHETTU EERESHA STATE BANK OF INDIA(508548)
382 KOSIGI AP-13-002-006-009/010547
(IRANGAL) 		0213002000NRG25080420240035081 08/04/2024 talari bhuvaneswari 0213002WL001558 talari bhuvaneswari 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113221 MS TALARI BHUVANESWARI STATE BANK OF INDIA(508548)
383 KOSIGI AP-13-002-006-009/010547
(IRANGAL) 		0213002000NRG25080420240035082 08/04/2024 talari naresh 0213002WL001558 talari naresh 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113388 MR TALARI NARESH STATE BANK OF INDIA(508548)
384 KOSIGI AP-13-002-006-009/010558
(IRANGAL) 		0213002000NRG25080420240035083 08/04/2024 nallabothula sreeramulu 0213002WL001558 nallabothula sreeramulu 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113062 MR NALLABOTHULA SREERAMULU STATE BANK OF INDIA(508548)
385 KOSIGI AP-13-002-006-009/010569
(IRANGAL) 		0213002000NRG25080420240035085 08/04/2024 anadhamma 0213002WL001558 anadhamma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113400 MISS S ANANDHAMMA STATE BANK OF INDIA(508548)
386 KOSIGI AP-13-002-006-009/010574
(IRANGAL) 		0213002000NRG25080420240035087 08/04/2024 nalla reddy 0213002WL001558 nalla reddy 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113218 MR BOYA NALLA REDDY STATE BANK OF INDIA(508548)
387 KOSIGI AP-13-002-006-009/10589
(IRANGAL) 		0213002000NRG25080420240035089 08/04/2024 BT Lasumayya 0213002WL001558 BT Lasumayya 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113436 MR BANDAMEANDI TALARI LASUMAYYA STATE BANK OF INDIA(508548)
388 KOSIGI AP-13-002-006-009/10599
(IRANGAL) 		0213002000NRG25080420240035091 08/04/2024 Talari Anjinaiah 0213002WL001558 Talari Anjinaiah 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113228 MR TALARI ANJINAIAH STATE BANK OF INDIA(508548)
389 KOSIGI AP-13-002-006-009/10601
(IRANGAL) 		0213002000NRG25080420240035093 08/04/2024 THALARI EERESH 0213002WL001558 THALARI EERESH 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113415 MR EERESH THALARI STATE BANK OF INDIA(508548)
390 KOSIGI AP-13-002-006-009/10610
(IRANGAL) 		0213002000NRG25080420240035094 08/04/2024 Kuruva Bharathi Alise Mahadevi 0213002WL001558 Kuruva Bharathi Alise Mahadevi 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113230 Mrs Kuruva Bharathi Alias Mahalakshmi INDIAN BANK(607105)
391 KOSIGI AP-13-002-006-009/10610
(IRANGAL) 		0213002000NRG25080420240035095 08/04/2024 KURUVA RAGHAVENDRA 0213002WL001558 KURUVA RAGHAVENDRA 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113371 Mr Kuruva Raghavendra INDIAN BANK(607105)
392 KOSIGI AP-13-002-006-009/10614
(IRANGAL) 		0213002000NRG25080420240035096 08/04/2024 SANGATI VIJAYAKUMAR 0213002WL001558 SANGATI VIJAYAKUMAR 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113060 MR SANGATI VIJAYA KUMAR STATE BANK OF INDIA(508548)
393 KOSIGI AP-13-002-006-009/10619
(IRANGAL) 		0213002000NRG25080420240035098 08/04/2024 RAVALI HARI KRISHNA 0213002WL001558 RAVALI HARI KRISHNA 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113077 MR RYAVALI HARIKRUSHNA STATE BANK OF INDIA(508548)
394 KOSIGI AP-13-002-006-009/10620
(IRANGAL) 		0213002000NRG25080420240035100 08/04/2024 TALARI TIKKA LAKSHMI 0213002WL001558 TALARI TIKKA LAKSHMI 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113232 MRS THALARII THIKA LAKSHMI STATE BANK OF INDIA(508548)
395 KOSIGI AP-13-002-006-009/10622
(IRANGAL) 		0213002000NRG25080420240035101 08/04/2024 BOYA LAKSHMI 0213002WL001558 BOYA LAKSHMI 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113219 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
396 KOSIGI AP-13-002-007-010/010001
(JAMPAPURAM) 		0213002000NRG25080420240036872 08/04/2024 M Hanumanthu 0213002WL001638 M Hanumanthu 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128112938 MR M HANUMANTHU STATE BANK OF INDIA(508548)
397 KOSIGI AP-13-002-007-010/010001
(JAMPAPURAM) 		0213002000NRG25080420240036873 08/04/2024 M Lakshmi 0213002WL001638 M Lakshmi 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113216 MISS MEENUGA LAKSHMI STATE BANK OF INDIA(508548)
398 KOSIGI AP-13-002-007-010/010010
(JAMPAPURAM) 		0213002000NRG25080420240036344 08/04/2024 Gowramma 0213002WL001622 Gowramma 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113174 MISS T GOURAMMA STATE BANK OF INDIA(508548)
399 KOSIGI AP-13-002-007-010/010010
(JAMPAPURAM) 		0213002000NRG25080420240036343 08/04/2024 T MALLAREDDY 0213002WL001622 T MALLAREDDY 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113148 MR T MALLAREDDY STATE BANK OF INDIA(508548)
400 KOSIGI AP-13-002-007-010/010014
(JAMPAPURAM) 		0213002000NRG25080420240033088 08/04/2024 Bheemesh 0213002WL001441 Bheemesh 00415 SBIN0002747 1188 1188 Processed 19/04/2024 3128113147 MR VADDE CHINNABHEMUDU STATE BANK OF INDIA(508548)
401 KOSIGI AP-13-002-007-010/010014
(JAMPAPURAM) 		0213002000NRG25080420240033090 08/04/2024 Renukamba 0213002WL001441 Renukamba 00415 SBIN0002747 1188 1188 Processed 19/04/2024 3128113449 MISS VADDE RENUKAMMA STATE BANK OF INDIA(508548)
402 KOSIGI AP-13-002-007-010/010014
(JAMPAPURAM) 		0213002000NRG25080420240033091 08/04/2024 vadde madevi 0213002WL001441 vadde madevi 00415 SBIN0002747 1188 1188 Processed 19/04/2024 3128113450 MISS VADDE MADEVI STATE BANK OF INDIA(508548)
403 KOSIGI AP-13-002-007-010/010148
(JAMPAPURAM) 		0213002000NRG25080420240036874 08/04/2024 Narasamma 0213002WL001638 Narasamma 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113019 KURUVA NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
404 KOSIGI AP-13-002-007-010/010148
(JAMPAPURAM) 		0213002000NRG25080420240036875 08/04/2024 Satyappa 0213002WL001638 Satyappa 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113393 KURUVA SATHEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
405 KOSIGI AP-13-002-007-010/010149
(JAMPAPURAM) 		0213002000NRG25080420240036876 08/04/2024 Sunkamma 0213002WL001638 Sunkamma 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113069 MRS KORIVISUNKAMMA KORIVISUNKAMMA STATE BANK OF INDIA(508548)
406 KOSIGI AP-13-002-007-010/010177
(JAMPAPURAM) 		0213002000NRG25080420240036345 08/04/2024 Appajireddi 0213002WL001622 Appajireddi 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113346 Mr KAPU APPOJI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 KOSIGI AP-13-002-007-010/010177
(JAMPAPURAM) 		0213002000NRG25080420240036346 08/04/2024 Hanumanthamma 0213002WL001622 Hanumanthamma 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113375 Mrs BASAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 KOSIGI AP-13-002-007-010/010178
(JAMPAPURAM) 		0213002000NRG25080420240036348 08/04/2024 Parvati 0213002WL001622 Parvati 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113073 MISS PARVATHI V STATE BANK OF INDIA(508548)
409 KOSIGI AP-13-002-007-010/010178
(JAMPAPURAM) 		0213002000NRG25080420240036347 08/04/2024 SHIVASANKAR REDDY VANIKERI 0213002WL001622 SHIVASANKAR REDDY VANIKERI 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113181 Mr SHIVA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
410 KOSIGI AP-13-002-007-010/010182
(JAMPAPURAM) 		0213002000NRG25080420240036350 08/04/2024 Shakuntalamma 0213002WL001622 Shakuntalamma 00415 SBIN0002747 894 894 Processed 19/04/2024 3128113374 MS VANIKERI SHAKUNTHALA STATE BANK OF INDIA(508548)
411 KOSIGI AP-13-002-007-010/010182
(JAMPAPURAM) 		0213002000NRG25080420240036349 08/04/2024 Shekar Reddy 0213002WL001622 Shekar Reddy 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113153 MR VANIKERI SEKHARREDDY STATE BANK OF INDIA(508548)
412 KOSIGI AP-13-002-007-010/010183
(JAMPAPURAM) 		0213002000NRG25080420240036351 08/04/2024 Eswarareddy 0213002WL001622 Eswarareddy 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113076 MR ESWARAREDDY VANIKERI STATE BANK OF INDIA(508548)
413 KOSIGI AP-13-002-007-010/010189
(JAMPAPURAM) 		0213002000NRG25080420240036877 08/04/2024 Narasamma 0213002WL001638 Narasamma 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113068 MISS NARASAMMA KORIVI STATE BANK OF INDIA(508548)
414 KOSIGI AP-13-002-007-010/010241
(JAMPAPURAM) 		0213002000NRG25080420240036878 08/04/2024 Mukamma 0213002WL001638 Mukamma 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128113394 MRS ABILLI MUKAMMA MUKAMMA STATE BANK OF INDIA(508548)
415 KOSIGI AP-13-002-007-010/010244
(JAMPAPURAM) 		0213002000NRG25080420240036879 08/04/2024 Pakkiramma 0213002WL001638 Pakkiramma 00415 SBIN0002747 1192 1192 Processed 19/04/2024 3128112968 MISS DARURIVARI PAKKIRAMMA STATE BANK OF INDIA(508548)
416 KOSIGI AP-13-002-007-010/010244
(JAMPAPURAM) 		0213002000NRG25080420240036880 08/04/2024 Thikkaiah 0213002WL001638 Thikkaiah 00415 SBIN0002747 596 596 Processed 19/04/2024 3128113392 MR KURUVA THIKKANNA STATE BANK OF INDIA(508548)
417 KOSIGI AP-13-002-011-018/010176
(PEDDA BOMPALLI) 		0213002000NRG25080420240030545 08/04/2024 HANUMAKKA 0213002WL001344 HANUMAKKA 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113180 MRS YALAKATI ANUMAKKA STATE BANK OF INDIA(508548)
418 KOSIGI AP-13-002-011-018/010176
(PEDDA BOMPALLI) 		0213002000NRG25080420240030544 08/04/2024 Narasanna 0213002WL001344 Narasanna 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113352 MR YALAKATI NARASANNA STATE BANK OF INDIA(508548)
419 KOSIGI AP-13-002-011-018/010179
(PEDDA BOMPALLI) 		0213002000NRG25080420240030546 08/04/2024 Narasamma 0213002WL001344 Narasamma 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113159 MRS YALAKANTI NARASAMMA STATE BANK OF INDIA(508548)
420 KOSIGI AP-13-002-011-018/010181
(PEDDA BOMPALLI) 		0213002000NRG25080420240030548 08/04/2024 Govindamma 0213002WL001344 Govindamma 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128112955 MRS SAVARI GOVINDAMMA STATE BANK OF INDIA(508548)
421 KOSIGI AP-13-002-011-018/010181
(PEDDA BOMPALLI) 		0213002000NRG25080420240030547 08/04/2024 Useni 0213002WL001344 Useni 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113350 USENI PEDDA SAVARI STATE BANK OF INDIA(508548)
422 KOSIGI AP-13-002-011-018/010194
(PEDDA BOMPALLI) 		0213002000NRG25080420240030549 08/04/2024 H.HANUMANTHU 0213002WL001344 H.HANUMANTHU 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113168 MR HARIJANA HANUMANTHU STATE BANK OF INDIA(508548)
423 KOSIGI AP-13-002-011-018/010194
(PEDDA BOMPALLI) 		0213002000NRG25080420240030550 08/04/2024 RAMAKOTI ERAMMA 0213002WL001344 RAMAKOTI ERAMMA 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113167 MS ERAMMA RAMAKOTI STATE BANK OF INDIA(508548)
424 KOSIGI AP-13-002-011-018/010195
(PEDDA BOMPALLI) 		0213002000NRG25080420240030551 08/04/2024 Jayaramudu 0213002WL001344 Jayaramudu 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113349 MR PAINTI JAYARAMI REDDY STATE BANK OF INDIA(508548)
425 KOSIGI AP-13-002-011-018/010195
(PEDDA BOMPALLI) 		0213002000NRG25080420240030552 08/04/2024 SAVITRAMMA 0213002WL001344 SAVITRAMMA 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113169 MISS SAVITHRAMMA SAVITHRAMMA PIENTI STATE BANK OF INDIA(508548)
426 KOSIGI AP-13-002-011-018/010211
(PEDDA BOMPALLI) 		0213002000NRG25080420240030553 08/04/2024 Nagamma 0213002WL001344 Nagamma 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113071 MISS NAGAMMA KOSIGI STATE BANK OF INDIA(508548)
427 KOSIGI AP-13-002-011-018/010235
(PEDDA BOMPALLI) 		0213002000NRG25080420240030554 08/04/2024 GARAKA RAJENDRA 0213002WL001344 GARAKA RAJENDRA 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128112940 GARAKA RAJENDRA BANK OF BARODA(606985)
428 KOSIGI AP-13-002-011-018/010235
(PEDDA BOMPALLI) 		0213002000NRG25080420240030555 08/04/2024 GARAKA RAMALAKSHMI 0213002WL001344 GARAKA RAMALAKSHMI 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128112941 MRS GARAKA RAMALAKSHMI STATE BANK OF INDIA(508548)
429 KOSIGI AP-13-002-011-018/010244
(PEDDA BOMPALLI) 		0213002000NRG25080420240030556 08/04/2024 Anjinaiah 0213002WL001344 Anjinaiah 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113384 MR YALAKATI ANJINAIAH ANJINAIAH STATE BANK OF INDIA(508548)
430 KOSIGI AP-13-002-011-018/010259
(PEDDA BOMPALLI) 		0213002000NRG25080420240030560 08/04/2024 Nagamma 0213002WL001344 Nagamma 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113162 MS NAGAMMA SAVARI STATE BANK OF INDIA(508548)
431 KOSIGI AP-13-002-011-018/010259
(PEDDA BOMPALLI) 		0213002000NRG25080420240030559 08/04/2024 Pedda Kuntaiah 0213002WL001344 Pedda Kuntaiah 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113351 MR ANJINAIAH PEDDA SAVARI STATE BANK OF INDIA(508548)
432 KOSIGI AP-13-002-011-018/010265
(PEDDA BOMPALLI) 		0213002000NRG25080420240030561 08/04/2024 Sakuntalamma 0213002WL001344 Sakuntalamma 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128112953 MS M SHANKUNTHALA STATE BANK OF INDIA(508548)
433 KOSIGI AP-13-002-011-018/010351
(PEDDA BOMPALLI) 		0213002000NRG25080420240030563 08/04/2024 radha 0213002WL001344 radha 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113215 MRS VANDAGALLU RADHA STATE BANK OF INDIA(508548)
434 KOSIGI AP-13-002-011-018/010351
(PEDDA BOMPALLI) 		0213002000NRG25080420240030562 08/04/2024 Savari Ramakrishna 0213002WL001344 Savari Ramakrishna 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128112937 MR VANDHAGALLU RAMAKRISHNA STATE BANK OF INDIA(508548)
435 KOSIGI AP-13-002-011-018/010352
(PEDDA BOMPALLI) 		0213002000NRG25080420240030564 08/04/2024 Eswari 0213002WL001344 Eswari 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113379 MS BURUGONI EESWARAMMA STATE BANK OF INDIA(508548)
436 KOSIGI AP-13-002-011-018/010372
(PEDDA BOMPALLI) 		0213002000NRG25080420240030566 08/04/2024 lakshmi 0213002WL001344 lakshmi 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113178 MRS YALAKATI LAKSHMI STATE BANK OF INDIA(508548)
437 KOSIGI AP-13-002-011-018/010372
(PEDDA BOMPALLI) 		0213002000NRG25080420240030565 08/04/2024 Ramanjineyulu 0213002WL001344 Ramanjineyulu 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113084 YALAKATI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
438 KOSIGI AP-13-002-011-018/010377
(PEDDA BOMPALLI) 		0213002000NRG25080420240030568 08/04/2024 Anjali 0213002WL001344 Anjali 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128112965 MRS GADDAM ANJINAMMA STATE BANK OF INDIA(508548)
439 KOSIGI AP-13-002-011-018/010377
(PEDDA BOMPALLI) 		0213002000NRG25080420240030567 08/04/2024 Anjineyya 0213002WL001344 Anjineyya 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113070 MR ANJINEYYA GADDAM STATE BANK OF INDIA(508548)
440 KOSIGI AP-13-002-011-018/010381
(PEDDA BOMPALLI) 		0213002000NRG25080420240030569 08/04/2024 Chitamma 0213002WL001344 Chitamma 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113072 MRS RAMUKOTI CHITTEMMA STATE BANK OF INDIA(508548)
441 KOSIGI AP-13-002-011-018/010384
(PEDDA BOMPALLI) 		0213002000NRG25080420240030571 08/04/2024 Anjinamma 0213002WL001344 Anjinamma 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113166 UPPARI ANJINAMMA BANK OF BARODA(606985)
442 KOSIGI AP-13-002-011-018/010384
(PEDDA BOMPALLI) 		0213002000NRG25080420240030570 08/04/2024 Narasimhulu 0213002WL001344 Narasimhulu 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113059 MR UPPARA NARASIMHULU STATE BANK OF INDIA(508548)
443 KOSIGI AP-13-002-011-018/010387
(PEDDA BOMPALLI) 		0213002000NRG25080420240030572 08/04/2024 Lakshmi 0213002WL001344 Lakshmi 00415 SBIN0002747 891 891 Processed 19/04/2024 3128113066 MRS SAVARI LAXMI LAXMI STATE BANK OF INDIA(508548)
444 KOSIGI AP-13-002-011-018/010388
(PEDDA BOMPALLI) 		0213002000NRG25080420240030573 08/04/2024 Chinna Anjineyulu 0213002WL001344 Chinna Anjineyulu 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113176 MR ANJINAIAH Y STATE BANK OF INDIA(508548)
445 KOSIGI AP-13-002-011-018/010388
(PEDDA BOMPALLI) 		0213002000NRG25080420240030574 08/04/2024 Nagamma 0213002WL001344 Nagamma 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113177 MRS YALAKATI NAGAMMA STATE BANK OF INDIA(508548)
446 KOSIGI AP-13-002-011-018/010396
(PEDDA BOMPALLI) 		0213002000NRG25080420240030576 08/04/2024 Arekallu Chittemma 0213002WL001344 Arekallu Chittemma 00415 SBIN0002747 891 891 Processed 19/04/2024 3128113222 AREKALLU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KOSIGI AP-13-002-011-018/010396
(PEDDA BOMPALLI) 		0213002000NRG25080420240030575 08/04/2024 Suresh 0213002WL001344 Suresh 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113152 MR A SURESH STATE BANK OF INDIA(508548)
448 KOSIGI AP-13-002-011-018/010406
(PEDDA BOMPALLI) 		0213002000NRG25080420240030578 08/04/2024 BURUGONI PADMAMMA 0213002WL001344 BURUGONI PADMAMMA 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113179 MS BURUGONI PADMAMMA STATE BANK OF INDIA(508548)
449 KOSIGI AP-13-002-011-018/010407
(PEDDA BOMPALLI) 		0213002000NRG25080420240030579 08/04/2024 Chandra 0213002WL001344 Chandra 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128112935 MR BARIKI CHANDRA STATE BANK OF INDIA(508548)
450 KOSIGI AP-13-002-011-018/010407
(PEDDA BOMPALLI) 		0213002000NRG25080420240030580 08/04/2024 Chinna Lakshmi 0213002WL001344 Chinna Lakshmi 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128112934 MRS BARIKI LAKSHMI STATE BANK OF INDIA(508548)
451 KOSIGI AP-13-002-011-018/010420
(PEDDA BOMPALLI) 		0213002000NRG25080420240030581 08/04/2024 Chinna. Kantaiah 0213002WL001344 Chinna. Kantaiah 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128112939 MR SAVARI CINNA ANJINEYA STATE BANK OF INDIA(508548)
452 KOSIGI AP-13-002-011-018/010420
(PEDDA BOMPALLI) 		0213002000NRG25080420240030582 08/04/2024 Narasingamma 0213002WL001344 Narasingamma 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128112956 MS SAVARI NARASINGAMMA STATE BANK OF INDIA(508548)
453 KOSIGI AP-13-002-011-018/010423
(PEDDA BOMPALLI) 		0213002000NRG25080420240030583 08/04/2024 Nagesh 0213002WL001344 Nagesh 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113387 MR UPPARA NAGESH STATE BANK OF INDIA(508548)
454 KOSIGI AP-13-002-011-018/010423
(PEDDA BOMPALLI) 		0213002000NRG25080420240030584 08/04/2024 UPPARA RANGAMMA 0213002WL001344 UPPARA RANGAMMA 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128112945 MRS UPPARA RANGAMMA STATE BANK OF INDIA(508548)
455 KOSIGI AP-13-002-011-018/010424
(PEDDA BOMPALLI) 		0213002000NRG25080420240030585 08/04/2024 Nagaraj 0213002WL001344 Nagaraj 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113171 MR UPPARA NAGARAJU STATE BANK OF INDIA(508548)
456 KOSIGI AP-13-002-011-018/010424
(PEDDA BOMPALLI) 		0213002000NRG25080420240030586 08/04/2024 Thimmakka 0213002WL001344 Thimmakka 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128112967 MS THIMMAKKA UPPARA STATE BANK OF INDIA(508548)
457 KOSIGI AP-13-002-011-018/010428
(PEDDA BOMPALLI) 		0213002000NRG25080420240030587 08/04/2024 PADMA 0213002WL001344 PADMA 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113212 MS UPPARI PADMA STATE BANK OF INDIA(508548)
458 KOSIGI AP-13-002-011-018/010437
(PEDDA BOMPALLI) 		0213002000NRG25080420240030588 08/04/2024 CHINNA RANGAYYA 0213002WL001344 CHINNA RANGAYYA 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113390 MR UPPARI RANGANNA STATE BANK OF INDIA(508548)
459 KOSIGI AP-13-002-011-018/010454
(PEDDA BOMPALLI) 		0213002000NRG25080420240030589 08/04/2024 Aariraju 0213002WL001344 Aariraju 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113081 AARI RAJU BANK OF BARODA(606985)
460 KOSIGI AP-13-002-011-018/010459
(PEDDA BOMPALLI) 		0213002000NRG25080420240030594 08/04/2024 Hanumanthamma 0213002WL001344 Hanumanthamma 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113156 MRS BURUGONI HANUMANTHAMMA STATE BANK OF INDIA(508548)
461 KOSIGI AP-13-002-011-018/010459
(PEDDA BOMPALLI) 		0213002000NRG25080420240030593 08/04/2024 HANUMANTHU 0213002WL001344 HANUMANTHU 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128112964 MRS BURUGONI ANUMANTHU STATE BANK OF INDIA(508548)
462 KOSIGI AP-13-002-011-018/010461
(PEDDA BOMPALLI) 		0213002000NRG25080420240030596 08/04/2024 Narasamma 0213002WL001344 Narasamma 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128112980 MRS SATHANUR NARASAMMA STATE BANK OF INDIA(508548)
463 KOSIGI AP-13-002-011-018/010461
(PEDDA BOMPALLI) 		0213002000NRG25080420240030595 08/04/2024 Narasimllul 0213002WL001344 Narasimllul 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128112979 MR SATHANUR NARASIMHULU STATE BANK OF INDIA(508548)
464 KOSIGI AP-13-002-011-018/010464
(PEDDA BOMPALLI) 		0213002000NRG25080420240030597 08/04/2024 Veereshamma 0213002WL001344 Veereshamma 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113211 MS UPPARA VEERESHAMMA STATE BANK OF INDIA(508548)
465 KOSIGI AP-13-002-011-018/010467
(PEDDA BOMPALLI) 		0213002000NRG25080420240030598 08/04/2024 Renukamma 0213002WL001344 Renukamma 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113380 MRS AREKALLU RENUKAMMA STATE BANK OF INDIA(508548)
466 KOSIGI AP-13-002-011-018/010470
(PEDDA BOMPALLI) 		0213002000NRG25080420240030599 08/04/2024 meary 0213002WL001344 meary 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113155 MRS AREKALLU MARY STATE BANK OF INDIA(508548)
467 KOSIGI AP-13-002-011-018/010472
(PEDDA BOMPALLI) 		0213002000NRG25080420240030600 08/04/2024 Allamma 0213002WL001344 Allamma 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113161 MS BURUGONI ALLAMMA STATE BANK OF INDIA(508548)
468 KOSIGI AP-13-002-011-018/010473
(PEDDA BOMPALLI) 		0213002000NRG25080420240030601 08/04/2024 Hanumanthu 0213002WL001344 Hanumanthu 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113158 MR YALAKATI ANUMANTHU STATE BANK OF INDIA(508548)
469 KOSIGI AP-13-002-011-018/010476
(PEDDA BOMPALLI) 		0213002000NRG25080420240030603 08/04/2024 Thayamma 0213002WL001344 Thayamma 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113151 MRS RAMUKOTI TAYAMMA STATE BANK OF INDIA(508548)
470 KOSIGI AP-13-002-011-018/010477
(PEDDA BOMPALLI) 		0213002000NRG25080420240030605 08/04/2024 Kommu Maremma 0213002WL001344 Kommu Maremma 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113165 MS MAREMMA KOMMU STATE BANK OF INDIA(508548)
471 KOSIGI AP-13-002-011-018/010479
(PEDDA BOMPALLI) 		0213002000NRG25080420240030607 08/04/2024 ramulamma 0213002WL001344 ramulamma 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113223 MRS BASIGERI RAMULAMMA STATE BANK OF INDIA(508548)
472 KOSIGI AP-13-002-011-018/010487
(PEDDA BOMPALLI) 		0213002000NRG25080420240030612 08/04/2024 ramanjineyulu 0213002WL001344 ramanjineyulu 00415 SBIN0002747 297 297 Processed 19/04/2024 3128113225 U RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
473 KOSIGI AP-13-002-011-018/010488
(PEDDA BOMPALLI) 		0213002000NRG25080420240030613 08/04/2024 devamma 0213002WL001344 devamma 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113079 CHIRUTHAPALLI DEVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
474 KOSIGI AP-13-002-011-018/010492
(PEDDA BOMPALLI) 		0213002000NRG25080420240030614 08/04/2024 rajesh 0213002WL001344 rajesh 00415 SBIN0002747 1189 1189 Processed 19/04/2024 3128113157 MR AREKAL RAJESH STATE BANK OF INDIA(508548)
475 KOSIGI AP-13-002-011-018/010493
(PEDDA BOMPALLI) 		0213002000NRG25080420240030615 08/04/2024 ramanjini 0213002WL001344 ramanjini 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128112942 MR KOSIGI RAMANJINAYYA STATE BANK OF INDIA(508548)
476 KOSIGI AP-13-002-011-018/010494
(PEDDA BOMPALLI) 		0213002000NRG25080420240030616 08/04/2024 chinna Rangswamy 0213002WL001344 chinna Rangswamy 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113160 MR UPPARI CHINNA RANGASWAMY STATE BANK OF INDIA(508548)
477 KOSIGI AP-13-002-011-018/010497
(PEDDA BOMPALLI) 		0213002000NRG25080420240030617 08/04/2024 shanthi raju 0213002WL001344 shanthi raju 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113154 MR AREKALLU SANTHIRAJU STATE BANK OF INDIA(508548)
478 KOSIGI AP-13-002-011-018/010502
(PEDDA BOMPALLI) 		0213002000NRG25080420240030620 08/04/2024 latha 0213002WL001344 latha 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113170 MS LATHA YELAKATI STATE BANK OF INDIA(508548)
479 KOSIGI AP-13-002-011-018/21375
(PEDDA BOMPALLI) 		0213002000NRG25080420240030624 08/04/2024 AREKALLU RANI 0213002WL001344 AREKALLU RANI 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113224 AREKALLU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
480 KOSIGI AP-13-002-011-018/21376
(PEDDA BOMPALLI) 		0213002000NRG25080420240030626 08/04/2024 S ANJINAMMA 0213002WL001344 S ANJINAMMA 00415 SBIN0002747 1486 1486 Processed 19/04/2024 3128113405 MS S ANJINAMMA STATE BANK OF INDIA(508548)
481 KOSIGI AP-13-002-017-028/010073
(GOWDEGALLU) 		0213002000NRG25080420240035999 08/04/2024 Mukamma 0213002WL001600 Mukamma 00415 SBIN0002747 597 597 Processed 19/04/2024 3128113226 HARIJANA MUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KOSIGI AP-13-002-017-028/010078
(GOWDEGALLU) 		0213002000NRG25080420240036002 08/04/2024 HARIJANA NARASAMMA 0213002WL001600 HARIJANA NARASAMMA 00415 SBIN0002747 1194 1194 Processed 19/04/2024 3128113268 Mrs HARIJANA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 KOSIGI AP-13-002-017-028/010151
(GOWDEGALLU) 		0213002000NRG25080420240036027 08/04/2024 mahadeva 0213002WL001600 mahadeva 00415 SBIN0002747 1492 1492 Processed 19/04/2024 3128113065 Mr MAMIDIPATI MAHADEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 KOSIGI AP-13-002-017-028/010188
(GOWDEGALLU) 		0213002000NRG25080420240036041 08/04/2024 Harijana Narasamma 0213002WL001600 Harijana Narasamma 00415 SBIN0002747 895 895 Processed 19/04/2024 3128113445 MS HARIJANA NARASAMMA STATE BANK OF INDIA(508548)
485 KOSIGI AP-13-002-017-028/010188
(GOWDEGALLU) 		0213002000NRG25080420240036042 08/04/2024 HARIJANA PEDDA SAMSON 0213002WL001600 HARIJANA PEDDA SAMSON 00415 SBIN0002747 298 298 Processed 19/04/2024 3128113075 MR HARIJANA PEDDA SAMSON STATE BANK OF INDIA(508548)
486 KOSIGI AP-13-002-017-028/010197
(GOWDEGALLU) 		0213002000NRG25080420240036049 08/04/2024 HARIJANA RAMAIAH 0213002WL001600 HARIJANA RAMAIAH 00415 SBIN0002747 895 895 Processed 19/04/2024 3128113213 MR HARIJANA RAMAIAH STATE BANK OF INDIA(508548)
487 KOSIGI AP-13-002-017-028/10716
(GOWDEGALLU) 		0213002000NRG25080420240036059 08/04/2024 Gollayyagari sitharamulu 0213002WL001600 Gollayyagari sitharamulu 00415 SBIN0002747 1492 1492 Processed 19/04/2024 3128113209 GOLAYAGARI JAYARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
488 KOSIGI AP-13-002-019-001/10720
(GOWDEGALLU) 		0213002000NRG25080420240036064 08/04/2024 KUMMARI JAYAMMA 0213002WL001600 KUMMARI JAYAMMA 00415 SBIN0002747 1194 1194 Processed 19/04/2024 3128113235 Mrs JAYAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 KOSIGI AP-13-002-019-001/10725
(GOWDEGALLU) 		0213002000NRG25080420240036068 08/04/2024 SAGAR PARVATHI 0213002WL001600 SAGAR PARVATHI 00415 SBIN0002747 1492 1492 Processed 19/04/2024 3128113236 MRS SAGARA PARVATHI STATE BANK OF INDIA(508548)
490 KOSIGI AP-13-002-019-001/10725
(GOWDEGALLU) 		0213002000NRG25080420240036067 08/04/2024 SAGARA NARASIMHULU 0213002WL001600 SAGARA NARASIMHULU 00415 SBIN0002747 1492 1492 Processed 19/04/2024 3128113233 SAGARA NARASIMHULU BANK OF BARODA(606985)
491 KOSIGI AP-13-002-019-001/10730
(GOWDEGALLU) 		0213002000NRG25080420240036072 08/04/2024 KINDINTI NARASIMHULU 0213002WL001600 KINDINTI NARASIMHULU 00415 SBIN0002747 895 895 Processed 19/04/2024 3128113210 MR KINDINTI NARASIMHULU STATE BANK OF INDIA(508548)
492 KOSIGI AP-13-002-024-001/10195
(THUMBIGANUR) 		0213002000NRG25080420240032534 08/04/2024 Varam Lakshmi 0213002WL001428 Varam Lakshmi 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128113470 MISS LAXMI VARAM STATE BANK OF INDIA(508548)
493 KOSIGI AP-13-002-024-001/10207
(THUMBIGANUR) 		0213002000NRG25080420240032545 08/04/2024 K Ayappa Reddy 0213002WL001428 K Ayappa Reddy 00415 SBIN0002747 1488 1488 Processed 19/04/2024 3128113378 AYYAPPA REDDY K CANARA BANK(508532)
SubTotal 209246 209246
494 KOSIGI AP-13-002-005-007/20279
(SATHANUR) 		0213002000NRG25080420240034372 08/04/2024 HARIJANA SREENU 0213002WL001514 HARIJANA SREENU 00415 SBIN0003709 298 298 Processed 19/04/2024 3128113229 HARIJANA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 298 298
495 KOSIGI AP-13-002-011-018/010499
(PEDDA BOMPALLI) 		0213002000NRG25080420240030618 08/04/2024 ramanjaneyulu 0213002WL001344 ramanjaneyulu 00415 SBIN0006130 1486 1486 Processed 19/04/2024 3128113227 PAIINTI RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1486 1486
496 KOSIGI AP-13-002-002-002/010307
(ARLABANDA) 		0213002000NRG25080420240035926 08/04/2024 BABU 0213002WL001594 BABU 00691 IPOS0000001 1194 1194 Processed 19/04/2024 3128113298 TAILO BABU INDIA POST PAYMENTS BANK LIMITED(508528)
497 KOSIGI AP-13-002-004-006/10777
(AGASANUR) 		0213002000NRG25080420240031040 08/04/2024 H V Lakshmi 0213002WL001366 H V Lakshmi 00691 IPOS0000001 890 890 Processed 19/04/2024 3128113315 H V LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 KOSIGI AP-13-002-004-006/10779
(AGASANUR) 		0213002000NRG25080420240031041 08/04/2024 B Hanumesh 0213002WL001366 B Hanumesh 00691 IPOS0000001 890 890 Processed 19/04/2024 3128113325 BARIKI HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
499 KOSIGI AP-13-002-004-006/10784
(AGASANUR) 		0213002000NRG25080420240031043 08/04/2024 S Shashavali 0213002WL001366 S Shashavali 00691 IPOS0000001 297 297 Processed 19/04/2024 3128113300 SHAIK SHASHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KOSIGI AP-13-002-004-006/10791
(AGASANUR) 		0213002000NRG25080420240031044 08/04/2024 VADDE DEVENDRAMMA 0213002WL001366 VADDE DEVENDRAMMA 00691 IPOS0000001 890 890 Processed 19/04/2024 3128113333 DEVENDRAMMA VADDE CANARA BANK(508532)
501 KOSIGI AP-13-002-004-006/10792
(AGASANUR) 		0213002000NRG25080420240031045 08/04/2024 V LAKSHMI 0213002WL001366 V LAKSHMI 00691 IPOS0000001 890 890 Processed 19/04/2024 3128113319 VADDELAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 KOSIGI AP-13-002-005-007/20268
(SATHANUR) 		0213002000NRG25080420240034367 08/04/2024 HARIJANA ESTARAMMA 0213002WL001514 HARIJANA ESTARAMMA 00691 IPOS0000001 1194 1194 Processed 19/04/2024 3128113323 HARIJANA ESTARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KOSIGI AP-13-002-005-007/20268
(SATHANUR) 		0213002000NRG25080420240034366 08/04/2024 HARIJANA VEERESH 0213002WL001514 HARIJANA VEERESH 00691 IPOS0000001 597 597 Processed 19/04/2024 3128113299 HARIJANA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
504 KOSIGI AP-13-002-005-007/20269
(SATHANUR) 		0213002000NRG25080420240034369 08/04/2024 H.SATYAPPA 0213002WL001514 H.SATYAPPA 00691 IPOS0000001 1194 1194 Processed 19/04/2024 3128113318 HARIJANA SATYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
505 KOSIGI AP-13-002-005-007/20269
(SATHANUR) 		0213002000NRG25080420240034368 08/04/2024 HARIJANA JAYA MARY 0213002WL001514 HARIJANA JAYA MARY 00691 IPOS0000001 895 895 Processed 19/04/2024 3128113304 HARIJANA JAYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
506 KOSIGI AP-13-002-005-007/2106
(SATHANUR) 		0213002000NRG25080420240034374 08/04/2024 HARIJANA USENAMMA 0213002WL001514 HARIJANA USENAMMA 00691 IPOS0000001 1194 1194 Processed 19/04/2024 3128113312 HARIJANA USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KOSIGI AP-13-002-005-008/010006
(THUMBIGANUR) 		0213002000NRG25080420240032440 08/04/2024 VARAM THIMMAPPA 0213002WL001428 VARAM THIMMAPPA 00691 IPOS0000001 1190 1190 Rejected 19/04/2024 3128113289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 KOSIGI AP-13-002-005-008/010028
(THUMBIGANUR) 		0213002000NRG25080420240032450 08/04/2024 D.HANUMANTHU 0213002WL001428 D.HANUMANTHU 00691 IPOS0000001 893 893 Processed 19/04/2024 3128113294 DINNE HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
509 KOSIGI AP-13-002-005-008/010051
(THUMBIGANUR) 		0213002000NRG25080420240032480 08/04/2024 BODAIAH 0213002WL001428 BODAIAH 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113336 HARIJANA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
510 KOSIGI AP-13-002-006-009/010046
(IRANGAL) 		0213002000NRG25080420240035013 08/04/2024 TALARI ANJINAIAH 0213002WL001558 TALARI ANJINAIAH 00691 IPOS0000001 894 894 Processed 19/04/2024 3128113313 THALARI ANJINAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KOSIGI AP-13-002-006-009/010185
(IRANGAL) 		0213002000NRG25080420240035043 08/04/2024 Sangati Padamma 0213002WL001558 Sangati Padamma 00691 IPOS0000001 894 894 Processed 19/04/2024 3128113309 SANGATI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 KOSIGI AP-13-002-006-009/010533
(IRANGAL) 		0213002000NRG25080420240035078 08/04/2024 A MALLI 0213002WL001558 A MALLI 00691 IPOS0000001 1192 1192 Processed 19/04/2024 3128113303 ANGADI MALLI INDIA POST PAYMENTS BANK LIMITED(508528)
513 KOSIGI AP-13-002-006-009/10615
(IRANGAL) 		0213002000NRG25080420240035097 08/04/2024 SATARLA SUNITHA 0213002WL001558 SATARLA SUNITHA 00691 IPOS0000001 894 894 Processed 19/04/2024 3128113316 MS SANDEPOGU SUNITHA STATE BANK OF INDIA(508548)
514 KOSIGI AP-13-002-011-018/21365
(PEDDA BOMPALLI) 		0213002000NRG25080420240030622 08/04/2024 BASIGERI NALLAKKA 0213002WL001344 BASIGERI NALLAKKA 00691 IPOS0000001 1486 1486 Processed 19/04/2024 3128113314 BASIGERI NALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KOSIGI AP-13-002-011-018/21374
(PEDDA BOMPALLI) 		0213002000NRG25080420240030623 08/04/2024 HARIHANA YESU 0213002WL001344 HARIHANA YESU 00691 IPOS0000001 1486 1486 Processed 19/04/2024 3128113301 HARIJANA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
516 KOSIGI AP-13-002-011-018/21383
(PEDDA BOMPALLI) 		0213002000NRG25080420240030628 08/04/2024 BURUGONI LAKSHMI 0213002WL001344 BURUGONI LAKSHMI 00691 IPOS0000001 1486 1486 Processed 19/04/2024 3128113339 BURUGONI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 KOSIGI AP-13-002-011-018/21383
(PEDDA BOMPALLI) 		0213002000NRG25080420240030627 08/04/2024 BURUGONI MALLESH 0213002WL001344 BURUGONI MALLESH 00691 IPOS0000001 1486 1486 Processed 19/04/2024 3128113338 BURUGONI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
518 KOSIGI AP-13-002-011-018/21389
(PEDDA BOMPALLI) 		0213002000NRG25080420240030633 08/04/2024 PAINTI CHINNAREDDY 0213002WL001344 PAINTI CHINNAREDDY 00691 IPOS0000001 1486 1486 Processed 19/04/2024 3128113332 PAINTI CHINNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
519 KOSIGI AP-13-002-011-018/21389
(PEDDA BOMPALLI) 		0213002000NRG25080420240030634 08/04/2024 Painti Padma 0213002WL001344 Painti Padma 00691 IPOS0000001 1486 1486 Processed 19/04/2024 3128113331 PAINTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 KOSIGI AP-13-002-017-028/010014
(GOWDEGALLU) 		0213002000NRG25080420240035988 08/04/2024 Eranna 0213002WL001600 Eranna 00691 IPOS0000001 1194 1194 Processed 19/04/2024 3128113305 KINDINTI EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KOSIGI AP-13-002-017-028/010186
(GOWDEGALLU) 		0213002000NRG25080420240036037 08/04/2024 K Ramanjineyulu 0213002WL001600 K Ramanjineyulu 00691 IPOS0000001 1492 1492 Processed 19/04/2024 3128113317 KUMMARI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
522 KOSIGI AP-13-002-017-028/10225
(GOWDEGALLU) 		0213002000NRG25080420240036054 08/04/2024 Painti Hanumanthamma 0213002WL001600 Painti Hanumanthamma 00691 IPOS0000001 1194 1194 Processed 19/04/2024 3128113310 PAINTI HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 KOSIGI AP-13-002-017-028/10712
(GOWDEGALLU) 		0213002000NRG25080420240036057 08/04/2024 KUMMARI URUKUNDHAPPA 0213002WL001600 KUMMARI URUKUNDHAPPA 00691 IPOS0000001 1194 1194 Processed 19/04/2024 3128113330 KUMMMARIURUKUNDHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
524 KOSIGI AP-13-002-017-028/10717
(GOWDEGALLU) 		0213002000NRG25080420240036061 08/04/2024 G KRISHNAMURTHI 0213002WL001600 G KRISHNAMURTHI 00691 IPOS0000001 1492 1492 Processed 19/04/2024 3128113297 G KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
525 KOSIGI AP-13-002-019-001/10719
(GOWDEGALLU) 		0213002000NRG25080420240036062 08/04/2024 G.GOVINDAMMA 0213002WL001600 G.GOVINDAMMA 00691 IPOS0000001 1194 1194 Processed 19/04/2024 3128113302 G GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KOSIGI AP-13-002-019-001/10720
(GOWDEGALLU) 		0213002000NRG25080420240036063 08/04/2024 K Ramudu 0213002WL001600 K Ramudu 00691 IPOS0000001 1194 1194 Processed 19/04/2024 3128113306 KUMMARI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
527 KOSIGI AP-13-002-019-001/10722
(GOWDEGALLU) 		0213002000NRG25080420240036065 08/04/2024 GOLLAYYAGARI SHIVAREDDY 0213002WL001600 GOLLAYYAGARI SHIVAREDDY 00691 IPOS0000001 1492 1492 Processed 19/04/2024 3128113307 GOLLAYYAGARI SHIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
528 KOSIGI AP-13-002-019-001/10723
(GOWDEGALLU) 		0213002000NRG25080420240036066 08/04/2024 G Ramalakshmi 0213002WL001600 G Ramalakshmi 00691 IPOS0000001 1492 1492 Processed 19/04/2024 3128113311 GOLLAYYAGARI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
529 KOSIGI AP-13-002-019-001/10727
(GOWDEGALLU) 		0213002000NRG25080420240036069 08/04/2024 P Maremma 0213002WL001600 P Maremma 00691 IPOS0000001 1194 1194 Processed 19/04/2024 3128113322 PEEKALAGOTTU MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 KOSIGI AP-13-002-019-001/10728
(GOWDEGALLU) 		0213002000NRG25080420240036070 08/04/2024 Goldaiahgari Shankar Reddy 0213002WL001600 Goldaiahgari Shankar Reddy 00691 IPOS0000001 1492 1492 Processed 19/04/2024 3128113320 GOLDAIAHGARI SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
531 KOSIGI AP-13-002-019-001/10729
(GOWDEGALLU) 		0213002000NRG25080420240036071 08/04/2024 H DAVID 0213002WL001600 H DAVID 00691 IPOS0000001 895 895 Processed 19/04/2024 3128113321 HARIJENADAVID INDIA POST PAYMENTS BANK LIMITED(508528)
532 KOSIGI AP-13-002-019-001/10731
(GOWDEGALLU) 		0213002000NRG25080420240036075 08/04/2024 Y Govindamma 0213002WL001600 Y Govindamma 00691 IPOS0000001 1492 1492 Processed 19/04/2024 3128113328 Y GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KOSIGI AP-13-002-019-001/10732
(GOWDEGALLU) 		0213002000NRG25080420240036076 08/04/2024 K ANJANAYYA 0213002WL001600 K ANJANAYYA 00691 IPOS0000001 1194 1194 Processed 19/04/2024 3128113324 KINDINTI ANJANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 KOSIGI AP-13-002-019-001/10733
(GOWDEGALLU) 		0213002000NRG25080420240036077 08/04/2024 G Mahadevareddy 0213002WL001600 G Mahadevareddy 00691 IPOS0000001 1194 1194 Processed 19/04/2024 3128113329 GURRALA MAHADEVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
535 KOSIGI AP-13-002-024-001/10196
(THUMBIGANUR) 		0213002000NRG25080420240032535 08/04/2024 LAKSHMI 0213002WL001428 LAKSHMI 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113288 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 KOSIGI AP-13-002-024-001/10197
(THUMBIGANUR) 		0213002000NRG25080420240032536 08/04/2024 K B MADANNA 0213002WL001428 K B MADANNA 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113295 K B MADANNA INDIA POST PAYMENTS BANK LIMITED(508528)
537 KOSIGI AP-13-002-024-001/10197
(THUMBIGANUR) 		0213002000NRG25080420240032537 08/04/2024 SHESAMMA 0213002WL001428 SHESAMMA 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113296 SHESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 KOSIGI AP-13-002-024-001/10198
(THUMBIGANUR) 		0213002000NRG25080420240032538 08/04/2024 H ANITHA 0213002WL001428 H ANITHA 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113337 H ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
539 KOSIGI AP-13-002-024-001/10202
(THUMBIGANUR) 		0213002000NRG25080420240032539 08/04/2024 HARIJANA ANJINAYYA 0213002WL001428 HARIJANA ANJINAYYA 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113326 HARIJANA ANJINAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KOSIGI AP-13-002-024-001/10206
(THUMBIGANUR) 		0213002000NRG25080420240032543 08/04/2024 Varam Parvathi 0213002WL001428 Varam Parvathi 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113290 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 KOSIGI AP-13-002-024-001/10207
(THUMBIGANUR) 		0213002000NRG25080420240032544 08/04/2024 K MAHALAKSHMI 0213002WL001428 K MAHALAKSHMI 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113327 K MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 KOSIGI AP-13-002-024-001/10208
(THUMBIGANUR) 		0213002000NRG25080420240032547 08/04/2024 TALARI NARASAIAH 0213002WL001428 TALARI NARASAIAH 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113286 TALARI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
543 KOSIGI AP-13-002-024-001/10208
(THUMBIGANUR) 		0213002000NRG25080420240032546 08/04/2024 TALARI USENAMMA 0213002WL001428 TALARI USENAMMA 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113334 TALARI USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 KOSIGI AP-13-002-024-001/10209
(THUMBIGANUR) 		0213002000NRG25080420240032549 08/04/2024 NAGARAJU 0213002WL001428 NAGARAJU 00691 IPOS0000001 893 893 Processed 19/04/2024 3128113287 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
545 KOSIGI AP-13-002-024-001/10209
(THUMBIGANUR) 		0213002000NRG25080420240032548 08/04/2024 VENKATALAKSHMI 0213002WL001428 VENKATALAKSHMI 00691 IPOS0000001 893 893 Processed 19/04/2024 3128113335 VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 KOSIGI AP-13-002-024-001/10210
(THUMBIGANUR) 		0213002000NRG25080420240032551 08/04/2024 HARIJANA DANIYELU 0213002WL001428 HARIJANA DANIYELU 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113308 HARIJANA DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
547 KOSIGI AP-13-002-024-001/10211
(THUMBIGANUR) 		0213002000NRG25080420240032552 08/04/2024 SUNITHA 0213002WL001428 SUNITHA 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113292 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 KOSIGI AP-13-002-024-001/10211
(THUMBIGANUR) 		0213002000NRG25080420240032553 08/04/2024 Varma Ramakrishna 0213002WL001428 Varma Ramakrishna 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113291 VARAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KOSIGI AP-13-002-024-001/10219
(THUMBIGANUR) 		0213002000NRG25080420240032557 08/04/2024 Varam Eramma 0213002WL001428 Varam Eramma 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3128113293 VARAM ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67015 67015
550 KOSIGI AP-13-002-011-018/21384
(PEDDA BOMPALLI) 		0213002000NRG25080420240030629 08/04/2024 Uppara Narasamma 0213002WL001344 Uppara Narasamma 00703 AIRP0000001 1486 1486 Processed 19/04/2024 3128113238 UPPARA NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
551 KOSIGI AP-13-002-011-018/21384
(PEDDA BOMPALLI) 		0213002000NRG25080420240030630 08/04/2024 Uppara Usenamma 0213002WL001344 Uppara Usenamma 00703 AIRP0000001 1486 1486 Processed 19/04/2024 3128113237 UPPARA USENAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
552 KOSIGI AP-13-002-011-018/21387
(PEDDA BOMPALLI) 		0213002000NRG25080420240030631 08/04/2024 Kommu Adamu 0213002WL001344 Kommu Adamu 00703 AIRP0000001 1486 1486 Processed 19/04/2024 3128113474 KOMMU ADAMU AIRTEL PAYMENTS BANK LIMITED(990288)
553 KOSIGI AP-13-002-011-018/21387
(PEDDA BOMPALLI) 		0213002000NRG25080420240030632 08/04/2024 Kommu Sunitha 0213002WL001344 Kommu Sunitha 00703 AIRP0000001 1486 1486 Processed 19/04/2024 3128113239 Kommu Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5944 5944
Total 620270 620270

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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_2652 Andhra Pragathi Grameena Bank APGB0003103 TUNGABHADRA 5654
2 KOSIGI AP0213002_080424APB_FTO_2652 Andhra Pragathi Grameena Bank APGB0003152 KOSIGI 88909
3 KOSIGI AP0213002_080424APB_FTO_2652 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 31544
4 KOSIGI AP0213002_080424APB_FTO_2652 Canara Bank CNRB0000601 ADONI 2384
5 KOSIGI AP0213002_080424APB_FTO_2652 Canara Bank CNRB0013393 KANDUKUR 206598
6 KOSIGI AP0213002_080424APB_FTO_2652 Canara Bank CNRB0013398 MANTRALAYAM 297
7 KOSIGI AP0213002_080424APB_FTO_2652 KARNATAKA BANK KARB0000020 ADONI ANDRAPRADESH 895
8 KOSIGI AP0213002_080424APB_FTO_2652 STATE BANK OF INDIA SBIN0002747 KOSIGI 209246
9 KOSIGI AP0213002_080424APB_FTO_2652 STATE BANK OF INDIA SBIN0003709 MARKET YARD 298
10 KOSIGI AP0213002_080424APB_FTO_2652 STATE BANK OF INDIA SBIN0006130 FILM NAGAR, HYDERABAD 1486
11 KOSIGI AP0213002_080424APB_FTO_2652 India Post Payments Bank IPOS0000001 KURNOOL 67015
12 KOSIGI AP0213002_080424APB_FTO_2652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5944

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