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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203014_160524APB_FTO_55931
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 Koyyuru AP-03-014-006-146/010006
() 		0203014000NRG25160520241588512 16/05/2024 Bujiibabu 0203014WL030118 Bujiibabu 00048 BKID0005605 1148 1148 Processed 22/05/2024 4222536941 Mr BONANGI BOGGIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Koyyuru AP-03-014-021-078/010058
() 		0203014000NRG25160520241580199 16/05/2024 Simhachalam 0203014WL029944 Simhachalam 00048 BKID0005605 1466 1466 Processed 22/05/2024 4222536939 KOLLU SIMHACHALAM BANK OF INDIA(508505)
3 Koyyuru AP-03-014-021-078/010136
() 		0203014000NRG25160520241579448 16/05/2024 Peda Nukaraju 0203014WL029931 Peda Nukaraju 00048 BKID0005605 1500 1500 Processed 22/05/2024 4222536938 Mr SURISETTI PEDANOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Koyyuru AP-03-014-021-078/010149
() 		0203014000NRG25160520241579623 16/05/2024 Nukaraju 0203014WL029936 Nukaraju 00048 BKID0005605 1466 1466 Processed 22/05/2024 4222536940 INDANA PEDA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Koyyuru AP-03-014-021-078/010272
() 		0203014000NRG25160520241580241 16/05/2024 Nagaraju 0203014WL029944 Nagaraju 00048 BKID0005605 1466 1466 Processed 22/05/2024 4222536937 BARGEKALA NAGARAJU HDFC BANK LTD(607152)
6 Koyyuru AP-03-014-021-078/010526
() 		0203014000NRG25160520241579652 16/05/2024 Ramana 0203014WL029936 Ramana 00048 BKID0005605 1466 1466 Processed 22/05/2024 4222536962 UTA RAMANA ICICI BANK LTD(508534)
7 Koyyuru AP-03-014-021-078/010531
() 		0203014000NRG25160520241579655 16/05/2024 ADILAKSMI 0203014WL029936 ADILAKSMI 00048 BKID0005605 1466 1466 Processed 22/05/2024 4222536961 LAGUDU LAXMI BANK OF INDIA(508505)
8 Koyyuru AP-03-014-021-078/010536
() 		0203014000NRG25160520241579508 16/05/2024 LOVALAKSMI 0203014WL029931 LOVALAKSMI 00048 BKID0005605 1500 1500 Processed 22/05/2024 4222536963 INDALA LOVALAKSHMI BANK OF INDIA(508505)
9 Koyyuru AP-03-014-021-078/010537
() 		0203014000NRG25160520241579657 16/05/2024 MADAVI LAKSMI 0203014WL029936 MADAVI LAKSMI 00048 BKID0005605 1466 1466 Processed 22/05/2024 4222536945 Mrs BANGARU MADHAVI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Koyyuru AP-03-014-025-143/10475
() 		0203014000NRG25160520241566979 16/05/2024 Segge Raja kumari 0203014WL029567 Segge Raja kumari 00048 BKID0005605 1503 1503 Processed 22/05/2024 4222536944 segge Rajakumari BANK OF INDIA(508505)
11 Koyyuru AP-03-014-029-126/010013
() 		0203014000NRG25160520241572736 16/05/2024 Kondababu 0203014WL029771 Kondababu 00048 BKID0005605 1507 1507 Processed 22/05/2024 4222536951 Mr KONDABABU JARSINGI CENTRAL BANK OF INDIA(607115)
12 Koyyuru AP-03-014-029-126/010014
() 		0203014000NRG25160520241572739 16/05/2024 Bodamma 0203014WL029771 Bodamma 00048 BKID0005605 1507 1507 Processed 22/05/2024 4222536948 Mrs BODAMMA GADUTHURI CENTRAL BANK OF INDIA(607115)
13 Koyyuru AP-03-014-029-126/010014
() 		0203014000NRG25160520241572738 16/05/2024 Bonganna 0203014WL029771 Bonganna 00048 BKID0005605 1507 1507 Processed 22/05/2024 4222536952 Mr BONGANNA GADUTHURI CENTRAL BANK OF INDIA(607115)
14 Koyyuru AP-03-014-029-126/010016
() 		0203014000NRG25160520241572743 16/05/2024 Chandramma 0203014WL029771 Chandramma 00048 BKID0005605 1507 1507 Processed 22/05/2024 4222536950 Mrs CHNADRAMMA BONANGI CENTRAL BANK OF INDIA(607115)
15 Koyyuru AP-03-014-029-126/010045
() 		0203014000NRG25160520241572766 16/05/2024 Lachamma 0203014WL029771 Lachamma 00048 BKID0005605 1507 1507 Processed 22/05/2024 4222536949 Mrs LAXMAMMA BONDA CENTRAL BANK OF INDIA(607115)
16 Koyyuru AP-03-014-029-126/010057
() 		0203014000NRG25160520241572773 16/05/2024 shiva Sekhar 0203014WL029771 shiva Sekhar 00048 BKID0005605 1507 1507 Processed 22/05/2024 4222536947 Mr SIVA SANKAR JARSINGI CENTRAL BANK OF INDIA(607115)
17 Koyyuru AP-03-014-029-126/010060
() 		0203014000NRG25160520241572777 16/05/2024 ganapati 0203014WL029771 ganapati 00048 BKID0005605 502 502 Processed 22/05/2024 4222536958 BONANGI GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Koyyuru AP-03-014-029-126/010063
() 		0203014000NRG25160520241572778 16/05/2024 satyanarayana murthy 0203014WL029771 satyanarayana murthy 00048 BKID0005605 1507 1507 Processed 22/05/2024 4222536959 Dora Satyanarayanamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
19 Koyyuru AP-03-014-030-121/010021
() 		0203014000NRG25160520241575086 16/05/2024 Nukaraju 0203014WL029806 Nukaraju 00048 BKID0005605 542 542 Processed 22/05/2024 4222536955 SULA NOOKARAJU BANK OF INDIA(508505)
20 Koyyuru AP-03-014-030-121/010052
() 		0203014000NRG25160520241575100 16/05/2024 maNIkaMTA 0203014WL029806 maNIkaMTA 00048 BKID0005605 1355 1355 Processed 22/05/2024 4222536957 KARANGI MANIKANTA BANK OF INDIA(508505)
21 Koyyuru AP-03-014-030-121/010058
() 		0203014000NRG25160520241575105 16/05/2024 Rajulamma 0203014WL029806 Rajulamma 00048 BKID0005605 271 271 Processed 22/05/2024 4222536946 BONKULA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Koyyuru AP-03-014-030-121/010077
() 		0203014000NRG25160520241575116 16/05/2024 Apparao 0203014WL029806 Apparao 00048 BKID0005605 1355 1355 Processed 22/05/2024 4222536942 MR SULA APPARAO STATE BANK OF INDIA(508548)
23 Koyyuru AP-03-014-030-121/010084
() 		0203014000NRG25160520241575117 16/05/2024 Gouri 0203014WL029806 Gouri 00048 BKID0005605 1084 1084 Processed 22/05/2024 4222536956 RAVULA GOURI AIRTEL PAYMENTS BANK LIMITED(990288)
24 Koyyuru AP-03-014-030-121/010092
() 		0203014000NRG25160520241575119 16/05/2024 Lovamma 0203014WL029806 Lovamma 00048 BKID0005605 1626 1626 Processed 22/05/2024 4222536953 POLOJU LOVAMMA BANK OF INDIA(508505)
25 Koyyuru AP-03-014-030-121/010093
() 		0203014000NRG25160520241575120 16/05/2024 rajulu 0203014WL029806 rajulu 00048 BKID0005605 1355 1355 Processed 22/05/2024 4222536943 BITHARA RAJULU BANK OF INDIA(508505)
26 Koyyuru AP-03-014-030-121/010095
() 		0203014000NRG25160520241575122 16/05/2024 lavanya 0203014WL029806 lavanya 00048 BKID0005605 1355 1355 Processed 22/05/2024 4222536960 Karangi Lavanya AIRTEL PAYMENTS BANK LIMITED(990288)
27 Koyyuru AP-03-014-030-121/010095
() 		0203014000NRG25160520241575121 16/05/2024 Lovaraju 0203014WL029806 Lovaraju 00048 BKID0005605 1355 1355 Processed 22/05/2024 4222536954 KARANGI LOVARAJU BANK OF INDIA(508505)
SubTotal 35796 35796
28 Koyyuru AP-03-014-021-078/010485
() 		0203014000NRG25160520241579499 16/05/2024 timurthulu 0203014WL029931 timurthulu 00078 CNRB0006087 1500 1500 Processed 22/05/2024 4222536706 TRIMURTHULU VANAPALLI CANARA BANK(508532)
29 Koyyuru AP-03-014-029-125/010011
() 		0203014000NRG25160520241569955 16/05/2024 Devayya 0203014WL029665 Devayya 00078 CNRB0006087 1632 1632 Processed 22/05/2024 4222537200 AKUSINGI DEVAYYA CANARA BANK(508532)
30 Koyyuru AP-03-014-029-125/010011
() 		0203014000NRG25160520241569956 16/05/2024 Lakshmi 0203014WL029665 Lakshmi 00078 CNRB0006087 1632 1632 Processed 22/05/2024 4222537134 AKUSINGI LAKSHMI CANARA BANK(508532)
31 Koyyuru AP-03-014-030-121/010017
() 		0203014000NRG25160520241575084 16/05/2024 daarabaabu 0203014WL029806 daarabaabu 00078 CNRB0006087 1355 1355 Processed 22/05/2024 4222537096 TENKA DARABABU CANARA BANK(508532)
32 Koyyuru AP-03-014-030-121/010021
() 		0203014000NRG25160520241575087 16/05/2024 Lakshmi 0203014WL029806 Lakshmi 00078 CNRB0006087 1355 1355 Processed 22/05/2024 4222537089 SULA LAKSHMI CANARA BANK(508532)
33 Koyyuru AP-03-014-030-121/010029
() 		0203014000NRG25160520241575091 16/05/2024 Jyoti 0203014WL029806 Jyoti 00078 CNRB0006087 1355 1355 Processed 22/05/2024 4222537188 GARRANGI JYOTHI CANARA BANK(508532)
34 Koyyuru AP-03-014-030-121/010048
() 		0203014000NRG25160520241575099 16/05/2024 Gamgayyamma 0203014WL029806 Gamgayyamma 00078 CNRB0006087 1355 1355 Processed 22/05/2024 4222537088 POLOJU GANGAYAMMA CANARA BANK(508532)
35 Koyyuru AP-03-014-030-121/010057
() 		0203014000NRG25160520241575104 16/05/2024 Bhulokamma 0203014WL029806 Bhulokamma 00078 CNRB0006087 1626 1626 Processed 22/05/2024 4222536748 Bittara Bhulokamma AIRTEL PAYMENTS BANK LIMITED(990288)
36 Koyyuru AP-03-014-030-121/010097
() 		0203014000NRG25160520241575124 16/05/2024 Ramulamma 0203014WL029806 Ramulamma 00078 CNRB0006087 1626 1626 Processed 22/05/2024 4222537189 RAVULA RAMULAMMA CANARA BANK(508532)
SubTotal 13436 13436
37 Koyyuru AP-03-014-029-126/010010
() 		0203014000NRG25160520241572734 16/05/2024 Balaraju 0203014WL029771 Balaraju 00089 CBIN0284691 1507 1507 Processed 22/05/2024 4222537265 Mr BALARAJU PALASI CENTRAL BANK OF INDIA(607115)
38 Koyyuru AP-03-014-029-126/010012
() 		0203014000NRG25160520241572735 16/05/2024 Chandrarao korra 0203014WL029771 Chandrarao korra 00089 CBIN0284691 1507 1507 Processed 22/05/2024 4222537109 Mr CHANDRA RAO KORRA CENTRAL BANK OF INDIA(607115)
39 Koyyuru AP-03-014-029-126/010017
() 		0203014000NRG25160520241572745 16/05/2024 Malleswara Rao 0203014WL029771 Malleswara Rao 00089 CBIN0284691 1507 1507 Processed 22/05/2024 4222536837 Mr MALLESWARA RAO BONDA CENTRAL BANK OF INDIA(607115)
40 Koyyuru AP-03-014-029-126/010030
() 		0203014000NRG25160520241572757 16/05/2024 chaMdrubaabu 0203014WL029771 chaMdrubaabu 00089 CBIN0284691 1507 1507 Processed 22/05/2024 4222537264 Jarsingi Chandra Babu AIRTEL PAYMENTS BANK LIMITED(990288)
41 Koyyuru AP-03-014-029-126/010045
() 		0203014000NRG25160520241572767 16/05/2024 krishnaravu 0203014WL029771 krishnaravu 00089 CBIN0284691 1507 1507 Processed 22/05/2024 4222536836 Mr KRISHNA RAO BONDA CENTRAL BANK OF INDIA(607115)
42 Koyyuru AP-03-014-029-126/010047
() 		0203014000NRG25160520241572770 16/05/2024 kriShnarao 0203014WL029771 kriShnarao 00089 CBIN0284691 1507 1507 Processed 22/05/2024 4222536835 Mr KRISHNA RAO BONANGI CENTRAL BANK OF INDIA(607115)
43 Koyyuru AP-03-014-030-121/010016
() 		0203014000NRG25160520241575083 16/05/2024 Nagamani 0203014WL029806 Nagamani 00089 CBIN0284691 1355 1355 Processed 22/05/2024 4222537087 Mrs NAGAMANI TENKA CENTRAL BANK OF INDIA(607115)
44 Koyyuru AP-03-014-030-121/010033
() 		0203014000NRG25160520241575095 16/05/2024 Nukaraju 0203014WL029806 Nukaraju 00089 CBIN0284691 1355 1355 Processed 22/05/2024 4222537093 Mr NOOKARAJU KARANGI CENTRAL BANK OF INDIA(607115)
45 Koyyuru AP-03-014-030-121/010033
() 		0203014000NRG25160520241575094 16/05/2024 Ramana Kumari 0203014WL029806 Ramana Kumari 00089 CBIN0284691 1355 1355 Processed 22/05/2024 4222537092 Mrs RAMANA KUMARI KARANGI CENTRAL BANK OF INDIA(607115)
46 Koyyuru AP-03-014-030-121/010056
() 		0203014000NRG25160520241575103 16/05/2024 Lakshmi 0203014WL029806 Lakshmi 00089 CBIN0284691 1626 1626 Processed 22/05/2024 4222536747 Mrs LAKSHMI GARRANGI CENTRAL BANK OF INDIA(607115)
47 Koyyuru AP-03-014-030-121/010066
() 		0203014000NRG25160520241575111 16/05/2024 Devudamma 0203014WL029806 Devudamma 00089 CBIN0284691 1626 1626 Processed 22/05/2024 4222537295 Mrs DEMUDAMMA ARIMELA CENTRAL BANK OF INDIA(607115)
48 Koyyuru AP-03-014-030-121/010074
() 		0203014000NRG25160520241575113 16/05/2024 Gouramma 0203014WL029806 Gouramma 00089 CBIN0284691 1626 1626 Processed 22/05/2024 4222537091 Mrs GAIRAMMA RAVULA CENTRAL BANK OF INDIA(607115)
49 Koyyuru AP-03-014-030-121/010076
() 		0203014000NRG25160520241575115 16/05/2024 Chinnabulli 0203014WL029806 Chinnabulli 00089 CBIN0284691 1355 1355 Processed 22/05/2024 4222537253 Mrs CHINABULLI CHINTHA CENTRAL BANK OF INDIA(607115)
SubTotal 19340 19340
50 Koyyuru AP-03-014-021-078/010016
() 		0203014000NRG25160520241580189 16/05/2024 BOTTA SATTIBABU 0203014WL029944 BOTTA SATTIBABU 00152 HDFC0002948 1466 1466 Processed 22/05/2024 4222536925 BOTTA SATTIBABU HDFC BANK LTD(607152)
51 Koyyuru AP-03-014-021-078/010060
() 		0203014000NRG25160520241580203 16/05/2024 Venkatalakshmi 0203014WL029944 Venkatalakshmi 00152 HDFC0002948 1466 1466 Processed 22/05/2024 4222536929 Mrs GONAGALI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Koyyuru AP-03-014-021-078/010080
() 		0203014000NRG25160520241579615 16/05/2024 UTA TAMMINAIDU 0203014WL029936 UTA TAMMINAIDU 00152 HDFC0002948 1466 1466 Processed 22/05/2024 4222536930 UTA TAMMINAIDU HDFC BANK LTD(607152)
53 Koyyuru AP-03-014-021-078/010114
() 		0203014000NRG25160520241580219 16/05/2024 Rajubabu 0203014WL029944 Rajubabu 00152 HDFC0002948 1466 1466 Processed 22/05/2024 4222536924 BHARNIKALA RAMANABABU HDFC BANK LTD(607152)
54 Koyyuru AP-03-014-021-078/010137
() 		0203014000NRG25160520241580227 16/05/2024 Simhadri 0203014WL029944 Simhadri 00152 HDFC0002948 1466 1466 Processed 22/05/2024 4222536926 BHARNIKALA SIMHADRI RAJU HDFC BANK LTD(607152)
55 Koyyuru AP-03-014-021-078/010399
() 		0203014000NRG25160520241580251 16/05/2024 Govinda 0203014WL029944 Govinda 00152 HDFC0002948 1466 1466 Processed 22/05/2024 4222536927 SABBU GOVINDU HDFC BANK LTD(607152)
56 Koyyuru AP-03-014-021-078/010467
() 		0203014000NRG25160520241579648 16/05/2024 LAGUDU LOVA 0203014WL029936 LAGUDU LOVA 00152 HDFC0002948 1466 1466 Processed 22/05/2024 4222536928 LAGUDU LOVA HDFC BANK LTD(607152)
57 Koyyuru AP-03-014-021-078/010483
() 		0203014000NRG25160520241579497 16/05/2024 RAJABABU 0203014WL029931 RAJABABU 00152 HDFC0002948 1500 1500 Processed 22/05/2024 4222536931 GUDE RAJABABU CANARA BANK(508532)
SubTotal 11762 11762
58 Koyyuru AP-03-014-030-121/010059
() 		0203014000NRG25160520241575106 16/05/2024 BHMAVARAPU SATYANNARAYANA 0203014WL029806 BHMAVARAPU SATYANNARAYANA 00165 IBKL0001721 1626 1626 Processed 22/05/2024 4222536667 BHIMAVARAPU SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Koyyuru AP-03-014-030-121/010102
() 		0203014000NRG25160520241575125 16/05/2024 tharun kumar 0203014WL029806 tharun kumar 00165 IBKL0001721 1626 1626 Processed 22/05/2024 4222536668 SOMELA THARUN KUMAR IDBI BANK(607095)
SubTotal 3252 3252
60 Koyyuru AP-03-014-021-078/010175
() 		0203014000NRG25160520241583184 16/05/2024 Camtibaabu 0203014WL030022 Camtibaabu 00176 IDIB000N126 1510 1510 Processed 22/05/2024 4222536810 Mr MURUKURTHI CHANTIBABU MURUKURTHI INDIAN BANK(607105)
61 Koyyuru AP-03-014-021-078/010249
() 		0203014000NRG25160520241564859 16/05/2024 Sriramulu 0203014WL029492 Sriramulu 00176 IDIB000N126 1498 1498 Processed 22/05/2024 4222536744 Mr SRIRAMULU ADIGARLA INDIAN BANK(607105)
62 Koyyuru AP-03-014-021-078/010357
() 		0203014000NRG25160520241583200 16/05/2024 Raju 0203014WL030022 Raju 00176 IDIB000N126 1510 1510 Processed 22/05/2024 4222536736 NAMBARU RAJU HDFC BANK LTD(607152)
63 Koyyuru AP-03-014-024-082/010274
() 		0203014000NRG25160520241561226 16/05/2024 CHINA CHIRANJEEVI 0203014WL029375 CHINA CHIRANJEEVI 00176 IDIB000N126 961 961 Processed 22/05/2024 4222537214 Mr CHINA CHIRANJEEVI KOMARAPU INDIAN BANK(607105)
SubTotal 5479 5479
64 Koyyuru AP-03-014-006-146/010002
() 		0203014000NRG25160520241588508 16/05/2024 apparao 0203014WL030118 apparao 00176 IDIB000S072 1148 1148 Processed 22/05/2024 4222537333 Mr Gaduthuri Apparao INDIAN BANK(607105)
65 Koyyuru AP-03-014-006-146/010002
() 		0203014000NRG25160520241588507 16/05/2024 rajesh 0203014WL030118 rajesh 00176 IDIB000S072 1148 1148 Processed 22/05/2024 4222537318 Mr GADUTHURI RAJESH INDIAN BANK(607105)
66 Koyyuru AP-03-014-012-057/010002
() 		0203014000NRG25160520241600953 16/05/2024 Lovaraju 0203014WL030420 Lovaraju 00176 IDIB000S072 1393 1393 Processed 22/05/2024 4222537204 Mr LOVARAJU JAMPA INDIAN BANK(607105)
67 Koyyuru AP-03-014-012-057/010002
() 		0203014000NRG25160520241601046 16/05/2024 Upendra 0203014WL030422 Upendra 00176 IDIB000S072 1602 1602 Processed 22/05/2024 4222537205 Mr UPENDRA JAMPA INDIAN BANK(607105)
68 Koyyuru AP-03-014-012-057/010003
() 		0203014000NRG25160520241601047 16/05/2024 sai prakash 0203014WL030422 sai prakash 00176 IDIB000S072 1602 1602 Processed 22/05/2024 4222537320 JAMPA SAIPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
69 Koyyuru AP-03-014-012-057/010007
() 		0203014000NRG25160520241600954 16/05/2024 Satyavati 0203014WL030420 Satyavati 00176 IDIB000S072 1393 1393 Processed 22/05/2024 4222537129 VEMALA SATYAVATHI FINO PAYMENTS BANK LTD(608001)
70 Koyyuru AP-03-014-012-057/010015
() 		0203014000NRG25160520241601050 16/05/2024 Jogiraju 0203014WL030422 Jogiraju 00176 IDIB000S072 1602 1602 Processed 22/05/2024 4222537303 Mr JOGIRAJU SALABHAM INDIAN BANK(607105)
71 Koyyuru AP-03-014-012-057/010015
() 		0203014000NRG25160520241601051 16/05/2024 Lakshmi 0203014WL030422 Lakshmi 00176 IDIB000S072 1602 1602 Processed 22/05/2024 4222537208 Mrs LAKSHMI SALABHAM INDIAN BANK(607105)
72 Koyyuru AP-03-014-012-057/010017
() 		0203014000NRG25160520241601052 16/05/2024 Pentesu 0203014WL030422 Pentesu 00176 IDIB000S072 1602 1602 Processed 22/05/2024 4222537207 Mr PENTESH KONEPU INDIAN BANK(607105)
73 Koyyuru AP-03-014-012-057/010023
() 		0203014000NRG25160520241601055 16/05/2024 VARALAKSHMI LOTA 0203014WL030422 VARALAKSHMI LOTA 00176 IDIB000S072 1602 1602 Processed 22/05/2024 4222536823 Mrs VARALAKSHMI LOTA INDIAN BANK(607105)
74 Koyyuru AP-03-014-012-057/010026
() 		0203014000NRG25160520241600957 16/05/2024 Lakshmanrao 0203014WL030420 Lakshmanrao 00176 IDIB000S072 1393 1393 Processed 22/05/2024 4222537231 JAMPA LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
75 Koyyuru AP-03-014-012-057/010026
() 		0203014000NRG25160520241600958 16/05/2024 Rajamma 0203014WL030420 Rajamma 00176 IDIB000S072 1393 1393 Processed 22/05/2024 4222537252 JAMPA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
76 Koyyuru AP-03-014-012-057/010028
() 		0203014000NRG25160520241600959 16/05/2024 Mallayamma 0203014WL030420 Mallayamma 00176 IDIB000S072 929 929 Processed 22/05/2024 4222536800 Mrs MALLAYAMMA KONEPU INDIAN BANK(607105)
77 Koyyuru AP-03-014-012-057/010032
() 		0203014000NRG25160520241601056 16/05/2024 Baaburao 0203014WL030422 Baaburao 00176 IDIB000S072 1068 1068 Processed 22/05/2024 4222536804 LAKE BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
78 Koyyuru AP-03-014-012-057/010032
() 		0203014000NRG25160520241600960 16/05/2024 Bhupatamma 0203014WL030420 Bhupatamma 00176 IDIB000S072 1393 1393 Processed 22/05/2024 4222537085 Mr BHOOPATHAMMA LAKE INDIAN BANK(607105)
79 Koyyuru AP-03-014-012-057/010044
() 		0203014000NRG25160520241600961 16/05/2024 Gangayamma 0203014WL030420 Gangayamma 00176 IDIB000S072 1393 1393 Processed 22/05/2024 4222537122 KONAKAM GANGAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 Koyyuru AP-03-014-012-057/010046
() 		0203014000NRG25160520241600962 16/05/2024 Raamayamma 0203014WL030420 Raamayamma 00176 IDIB000S072 1393 1393 Processed 22/05/2024 4222537237 Mrs RAMAYAMMA JAMPA INDIAN BANK(607105)
81 Koyyuru AP-03-014-012-057/010066
() 		0203014000NRG25160520241600964 16/05/2024 Krishnamnaidu 0203014WL030420 Krishnamnaidu 00176 IDIB000S072 1393 1393 Processed 22/05/2024 4222537293 Mr Palli Krishnam Naidu INDIAN BANK(607105)
82 Koyyuru AP-03-014-012-057/010068
() 		0203014000NRG25160520241600965 16/05/2024 Apparao 0203014WL030420 Apparao 00176 IDIB000S072 1393 1393 Processed 22/05/2024 4222537206 Mr APPARAO PALLI INDIAN BANK(607105)
83 Koyyuru AP-03-014-012-057/010080
() 		0203014000NRG25160520241600966 16/05/2024 RAMARAO 0203014WL030420 RAMARAO 00176 IDIB000S072 1393 1393 Processed 22/05/2024 4222537124 Mr MARRI RAMARAO INDIAN BANK(607105)
84 Koyyuru AP-03-014-012-057/010088
() 		0203014000NRG25160520241601060 16/05/2024 Ramesh 0203014WL030422 Ramesh 00176 IDIB000S072 1602 1602 Processed 22/05/2024 4222537338 PALLI RAMESH BABU FINO PAYMENTS BANK LTD(608001)
85 Koyyuru AP-03-014-012-057/010094
() 		0203014000NRG25160520241601061 16/05/2024 NOOKA RAJU 0203014WL030422 NOOKA RAJU 00176 IDIB000S072 1602 1602 Processed 22/05/2024 4222537297 Mr NUKARAJU KONEPU INDIAN BANK(607105)
86 Koyyuru AP-03-014-012-057/010094
() 		0203014000NRG25160520241601062 16/05/2024 RAMANI 0203014WL030422 RAMANI 00176 IDIB000S072 1602 1602 Processed 22/05/2024 4222537298 MRS KOREPU RAMANI STATE BANK OF INDIA(508548)
87 Koyyuru AP-03-014-012-057/010103
() 		0203014000NRG25160520241601063 16/05/2024 Santhakumari 0203014WL030422 Santhakumari 00176 IDIB000S072 1602 1602 Processed 22/05/2024 4222537128 Mrs VAKAPALLI SANTHI KUMARI INDIAN BANK(607105)
88 Koyyuru AP-03-014-012-057/010107
() 		0203014000NRG25160520241601064 16/05/2024 Rambabu 0203014WL030422 Rambabu 00176 IDIB000S072 1602 1602 Processed 22/05/2024 4222536770 JAMPA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
89 Koyyuru AP-03-014-012-057/020002
() 		0203014000NRG25160520241601232 16/05/2024 Kondamma 0203014WL030425 Kondamma 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222536763 Mrs JAMPA KODAMMA INDIAN BANK(607105)
90 Koyyuru AP-03-014-012-057/020003
() 		0203014000NRG25160520241601233 16/05/2024 Somulamma 0203014WL030425 Somulamma 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222536768 Mrs SOMULAMMA PALLI INDIAN BANK(607105)
91 Koyyuru AP-03-014-012-057/020006
() 		0203014000NRG25160520241601237 16/05/2024 Ramanababu 0203014WL030425 Ramanababu 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222536815 Mr PALLI RAMANABABU INDIAN BANK(607105)
92 Koyyuru AP-03-014-012-057/020007
() 		0203014000NRG25160520241601240 16/05/2024 Manga 0203014WL030425 Manga 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537232 Mrs JAMPA MANGA INDIAN BANK(607105)
93 Koyyuru AP-03-014-012-057/020011
() 		0203014000NRG25160520241601243 16/05/2024 Kondababu 0203014WL030425 Kondababu 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537242 MR JAMPA KONDABABU STATE BANK OF INDIA(508548)
94 Koyyuru AP-03-014-012-057/020012
() 		0203014000NRG25160520241601244 16/05/2024 Kannayamma 0203014WL030425 Kannayamma 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537171 MRS GADUTURI KANNAYAMMA RAMULU STATE BANK OF INDIA(508548)
95 Koyyuru AP-03-014-012-057/020013
() 		0203014000NRG25160520241601245 16/05/2024 Raajulamma 0203014WL030425 Raajulamma 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537170 SURLA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
96 Koyyuru AP-03-014-012-057/020015
() 		0203014000NRG25160520241601248 16/05/2024 Gunnamma 0203014WL030425 Gunnamma 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537172 Mrs GUNNAMMA PUBARI INDIAN BANK(607105)
97 Koyyuru AP-03-014-012-057/020015
() 		0203014000NRG25160520241601247 16/05/2024 Ramanaswaami 0203014WL030425 Ramanaswaami 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537300 PUBARI RAMASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
98 Koyyuru AP-03-014-012-057/020018
() 		0203014000NRG25160520241601252 16/05/2024 Chintalli palli 0203014WL030425 Chintalli palli 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222536816 Mrs CHINTHALLI PALLI INDIAN BANK(607105)
99 Koyyuru AP-03-014-012-057/020022
() 		0203014000NRG25160520241601255 16/05/2024 Simhachalamma 0203014WL030425 Simhachalamma 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537262 Mrs SIMHACHALAM PALLI INDIAN BANK(607105)
100 Koyyuru AP-03-014-012-057/020026
() 		0203014000NRG25160520241601261 16/05/2024 JAMPA VINOD KUMAR 0203014WL030425 JAMPA VINOD KUMAR 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537247 Mr JAMPA VINOD KUMAR INDIAN BANK(607105)
101 Koyyuru AP-03-014-012-057/020026
() 		0203014000NRG25160520241601260 16/05/2024 Naagamani 0203014WL030425 Naagamani 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537233 Mrs JAMPA NAGAMANI INDIAN BANK(607105)
102 Koyyuru AP-03-014-012-057/020028
() 		0203014000NRG25160520241601264 16/05/2024 Lakshmi 0203014WL030425 Lakshmi 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537234 Mrs JAMPA LAKSHMI INDIAN BANK(607105)
103 Koyyuru AP-03-014-012-057/020028
() 		0203014000NRG25160520241601266 16/05/2024 ramani 0203014WL030425 ramani 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537248 MR JAMPA RAMANI STATE BANK OF INDIA(508548)
104 Koyyuru AP-03-014-012-057/020029
() 		0203014000NRG25160520241601267 16/05/2024 Rajulamma 0203014WL030425 Rajulamma 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537239 Mrs RAJULAMMA PALLI INDIAN BANK(607105)
105 Koyyuru AP-03-014-012-057/020031
() 		0203014000NRG25160520241601268 16/05/2024 Pedalakshmi 0203014WL030425 Pedalakshmi 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537235 Mrs PEDA LAKSHMI JAMPA INDIAN BANK(607105)
106 Koyyuru AP-03-014-012-057/020031
() 		0203014000NRG25160520241601269 16/05/2024 Somaraju jampa 0203014WL030425 Somaraju jampa 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537236 Mr JAMPA SOMARAJU INDIAN BANK(607105)
107 Koyyuru AP-03-014-012-057/020032
() 		0203014000NRG25160520241601270 16/05/2024 Venkatalakshmi 0203014WL030425 Venkatalakshmi 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537240 Mrs DHARAVENKATALAKSHMI JAMPA INDIAN BANK(607105)
108 Koyyuru AP-03-014-012-057/020034
() 		0203014000NRG25160520241601271 16/05/2024 LAKSHMI PUBARI 0203014WL030425 LAKSHMI PUBARI 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222536834 Mrs LAKSHMI PUBARI INDIAN BANK(607105)
109 Koyyuru AP-03-014-012-057/020040
() 		0203014000NRG25160520241601275 16/05/2024 Suvarna Eere 0203014WL030425 Suvarna Eere 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537329 Ms POTTIKA SUVARNADEVI W O CHINNABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Koyyuru AP-03-014-012-057/020044
() 		0203014000NRG25160520241601277 16/05/2024 Venkata Lakshmi 0203014WL030425 Venkata Lakshmi 00176 IDIB000S072 1147 1147 Processed 22/05/2024 4222537173 Mrs VENKATA LAXMI JAMPA INDIAN BANK(607105)
111 Koyyuru AP-03-014-012-057/020048
() 		0203014000NRG25160520241601280 16/05/2024 GADUTHURINAGARAJU 0203014WL030425 GADUTHURINAGARAJU 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537167 GADUTHURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Koyyuru AP-03-014-012-057/020048
() 		0203014000NRG25160520241601281 16/05/2024 kumari 0203014WL030425 kumari 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537166 MR GADUTHURI KUMARI STATE BANK OF INDIA(508548)
113 Koyyuru AP-03-014-012-057/020049
() 		0203014000NRG25160520241601282 16/05/2024 POTTIKA CHINNARI 0203014WL030425 POTTIKA CHINNARI 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222536802 Mrs POTTIKA CHINNARI INDIAN BANK(607105)
114 Koyyuru AP-03-014-012-057/020051
() 		0203014000NRG25160520241601283 16/05/2024 MOHAN RAO 0203014WL030425 MOHAN RAO 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537175 Mr MOHANRAO jampa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Koyyuru AP-03-014-012-057/020051
() 		0203014000NRG25160520241601284 16/05/2024 RAJULAMMA 0203014WL030425 RAJULAMMA 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537176 Mrs RAJULAMMA JAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Koyyuru AP-03-014-012-057/020052
() 		0203014000NRG25160520241601286 16/05/2024 Lakshmayya 0203014WL030425 Lakshmayya 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222536769 JAMPA LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
117 Koyyuru AP-03-014-012-057/020052
() 		0203014000NRG25160520241601285 16/05/2024 Lakshmi 0203014WL030425 Lakshmi 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537238 JAMPA LAKSHMI FINO PAYMENTS BANK LTD(608001)
118 Koyyuru AP-03-014-012-057/020053
() 		0203014000NRG25160520241601287 16/05/2024 CHINNABBAI 0203014WL030425 CHINNABBAI 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537174 Mrs CHINNARO JAMPA INDIAN BANK(607105)
119 Koyyuru AP-03-014-012-057/020055
() 		0203014000NRG25160520241601290 16/05/2024 JAMPA JYOTHI 0203014WL030425 JAMPA JYOTHI 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537243 Mrs JYOTHI JAMPA INDIAN BANK(607105)
120 Koyyuru AP-03-014-012-057/020059
() 		0203014000NRG25160520241601294 16/05/2024 subbalaxmi 0203014WL030425 subbalaxmi 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537366 PALLI SUBBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Koyyuru AP-03-014-012-057/020060
() 		0203014000NRG25160520241601295 16/05/2024 lakshmi 0203014WL030425 lakshmi 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537179 JAMPA LAKSHMI UNION BANK OF INDIA(508500)
122 Koyyuru AP-03-014-012-057/020062
() 		0203014000NRG25160520241601298 16/05/2024 RAJESWARI 0203014WL030425 RAJESWARI 00176 IDIB000S072 1720 1720 Processed 22/05/2024 4222537241 Mrs EERE RAJESWARI INDIAN BANK(607105)
123 Koyyuru AP-03-014-012-071/020004
() 		0203014000NRG25160520241600079 16/05/2024 Appalanaidu 0203014WL030393 Appalanaidu 00176 IDIB000S072 1655 1655 Processed 22/05/2024 4222536773 Mr APPALANAIDU PAILA INDIAN BANK(607105)
124 Koyyuru AP-03-014-012-071/020004
() 		0203014000NRG25160520241600078 16/05/2024 Chinnammalu 0203014WL030393 Chinnammalu 00176 IDIB000S072 1655 1655 Processed 22/05/2024 4222536772 Mrs PAILA CHINNAMMALU INDIAN BANK(607105)
125 Koyyuru AP-03-014-012-071/020007
() 		0203014000NRG25160520241600080 16/05/2024 Chinnayamma 0203014WL030393 Chinnayamma 00176 IDIB000S072 1655 1655 Processed 22/05/2024 4222536767 MISS SABBARAPU CHINNAYYAMMA STATE BANK OF INDIA(508548)
126 Koyyuru AP-03-014-012-071/020008
() 		0203014000NRG25160520241600082 16/05/2024 Acciyanaidu 0203014WL030393 Acciyanaidu 00176 IDIB000S072 1655 1655 Processed 22/05/2024 4222536801 Mr ACHHIYYANAIDU BATHI INDIAN BANK(607105)
127 Koyyuru AP-03-014-012-071/020015
() 		0203014000NRG25160520241600085 16/05/2024 Satyavati 0203014WL030393 Satyavati 00176 IDIB000S072 1655 1655 Processed 22/05/2024 4222536771 MISS MARRI SATYAVATHI STATE BANK OF INDIA(508548)
128 Koyyuru AP-03-014-015-084/010006
() 		0203014000NRG25160520241578783 16/05/2024 Janumuri Chinnamulu 0203014WL029909 Janumuri Chinnamulu 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537356 Mrs JANUMURI CHINNAMMULU INDIAN BANK(607105)
129 Koyyuru AP-03-014-015-084/010010
() 		0203014000NRG25160520241578785 16/05/2024 Kaasulamma 0203014WL029909 Kaasulamma 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537352 Mrs KASULAMMA KAKURI INDIAN BANK(607105)
130 Koyyuru AP-03-014-015-084/010010
() 		0203014000NRG25160520241578786 16/05/2024 Rajubabu 0203014WL029909 Rajubabu 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537353 Mr RAJUBABU KAKURI INDIAN BANK(607105)
131 Koyyuru AP-03-014-015-084/010011
() 		0203014000NRG25160520241578790 16/05/2024 Kalyaanam Sadda 0203014WL029909 Kalyaanam Sadda 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537347 Mr KALYANAM SADDA INDIAN BANK(607105)
132 Koyyuru AP-03-014-015-084/010011
() 		0203014000NRG25160520241578789 16/05/2024 Lovakumari sadda 0203014WL029909 Lovakumari sadda 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537348 Mrs Sadda Lova Kumari SADDA INDIAN BANK(607105)
133 Koyyuru AP-03-014-015-084/010011
() 		0203014000NRG25160520241578788 16/05/2024 Sadda Parvati 0203014WL029909 Sadda Parvati 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537350 Mrs SADDA PARVATHI INDIAN BANK(607105)
134 Koyyuru AP-03-014-015-084/010014
() 		0203014000NRG25160520241578792 16/05/2024 Raju Janumuri 0203014WL029909 Raju Janumuri 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537351 Mr RAJU JANUMURI INDIAN BANK(607105)
135 Koyyuru AP-03-014-015-084/010016
() 		0203014000NRG25160520241578795 16/05/2024 Kaantamma 0203014WL029909 Kaantamma 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222536831 Mrs PAPPULA KANTHAMMA INDIAN BANK(607105)
136 Koyyuru AP-03-014-015-084/010016
() 		0203014000NRG25160520241578796 16/05/2024 Pakirayya 0203014WL029909 Pakirayya 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222536833 Mr PAKEERAYYA POPPULA INDIAN BANK(607105)
137 Koyyuru AP-03-014-015-084/010021
() 		0203014000NRG25160520241578798 16/05/2024 JANAKI 0203014WL029909 JANAKI 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537244 Mrs JANAKI JANUMURI INDIAN BANK(607105)
138 Koyyuru AP-03-014-015-084/010021
() 		0203014000NRG25160520241578797 16/05/2024 Srinu Janumuri 0203014WL029909 Srinu Janumuri 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537245 Mr SRINU JANUMURI INDIAN BANK(607105)
139 Koyyuru AP-03-014-015-084/010023
() 		0203014000NRG25160520241578800 16/05/2024 Balaraju 0203014WL029909 Balaraju 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222536740 Mr BALARAJU JANUMURI INDIAN BANK(607105)
140 Koyyuru AP-03-014-015-084/010023
() 		0203014000NRG25160520241578799 16/05/2024 Chinnammalu 0203014WL029909 Chinnammalu 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537359 Mrs CHINNAMULU JANUMURU INDIAN BANK(607105)
141 Koyyuru AP-03-014-015-084/010026
() 		0203014000NRG25160520241578801 16/05/2024 Rajaamani 0203014WL029909 Rajaamani 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537116 Ms JANUMURI RAJAMANI W O RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Koyyuru AP-03-014-015-084/010028
() 		0203014000NRG25160520241578803 16/05/2024 Maallayamma 0203014WL029909 Maallayamma 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537246 Mrs MALLAYAMMA KAKURI INDIAN BANK(607105)
143 Koyyuru AP-03-014-015-084/010030
() 		0203014000NRG25160520241578804 16/05/2024 lochela dharamma 0203014WL029909 lochela dharamma 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537115 Mrs LOCHALA DARAMMA INDIAN BANK(607105)
144 Koyyuru AP-03-014-015-084/010033
() 		0203014000NRG25160520241578808 16/05/2024 kasulamma 0203014WL029909 kasulamma 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537369 Mrs KASULAMMA JANUMURI INDIAN BANK(607105)
145 Koyyuru AP-03-014-015-084/010033
() 		0203014000NRG25160520241578807 16/05/2024 Narayana 0203014WL029909 Narayana 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537349 Mr NARAYANA JANUMURI INDIAN BANK(607105)
146 Koyyuru AP-03-014-015-084/010034
() 		0203014000NRG25160520241578809 16/05/2024 Lakshmi 0203014WL029909 Lakshmi 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537360 Mrs LAKSHMI KAKURI INDIAN BANK(607105)
147 Koyyuru AP-03-014-015-084/010035
() 		0203014000NRG25160520241578811 16/05/2024 KRISHNAVENI JANUMURI 0203014WL029909 KRISHNAVENI JANUMURI 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537178 Mrs KRISHNAVENI JANUMURI INDIAN BANK(607105)
148 Koyyuru AP-03-014-015-084/010035
() 		0203014000NRG25160520241578810 16/05/2024 Srinu Janumuri 0203014WL029909 Srinu Janumuri 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537370 Mr SRINU JANUMURI INDIAN BANK(607105)
149 Koyyuru AP-03-014-015-084/010038
() 		0203014000NRG25160520241578816 16/05/2024 Rajeswari 0203014WL029909 Rajeswari 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222537177 Mrs RAJESWARI SADDA INDIAN BANK(607105)
150 Koyyuru AP-03-014-015-084/010039
() 		0203014000NRG25160520241578817 16/05/2024 SARASWATHI 0203014WL029909 SARASWATHI 00176 IDIB000S072 2022 2022 Processed 22/05/2024 4222536832 Ms JANUMURI SARASWATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Koyyuru AP-03-014-017-073/010002
() 		0203014000NRG25160520241583268 16/05/2024 SRINUVAS POOJARI 0203014WL030023 SRINUVAS POOJARI 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537319 Mr SRINUVAS POOJARI INDIAN BANK(607105)
152 Koyyuru AP-03-014-017-073/010004
() 		0203014000NRG25160520241583270 16/05/2024 Bojjalu 0203014WL030023 Bojjalu 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536774 Mr SOMELA BOJJULU BOJJALA INDIAN BANK(607105)
153 Koyyuru AP-03-014-017-073/010004
() 		0203014000NRG25160520241583271 16/05/2024 Rajulamma 0203014WL030023 Rajulamma 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536786 Mrs SOMELA RAJULAMMA INDIAN BANK(607105)
154 Koyyuru AP-03-014-017-073/010005
() 		0203014000NRG25160520241583273 16/05/2024 Varalakshmi 0203014WL030023 Varalakshmi 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537323 Mrs VEMALA VARALAKSHMI INDIAN BANK(607105)
155 Koyyuru AP-03-014-017-073/010005
() 		0203014000NRG25160520241583272 16/05/2024 VEMALA SOMBABU 0203014WL030023 VEMALA SOMBABU 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536818 Mr VEMALA SOMBABU INDIAN BANK(607105)
156 Koyyuru AP-03-014-017-073/010006
() 		0203014000NRG25160520241583274 16/05/2024 Sanyasamma 0203014WL030023 Sanyasamma 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536765 Mrs Jampa Sanyasamma INDIAN BANK(607105)
157 Koyyuru AP-03-014-017-073/010007
() 		0203014000NRG25160520241583275 16/05/2024 Bhupatiraju 0203014WL030023 Bhupatiraju 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537305 Mr SOMELA BHUPATI RAJU BHUPATHI RAJU INDIAN BANK(607105)
158 Koyyuru AP-03-014-017-073/010007
() 		0203014000NRG25160520241583276 16/05/2024 Rajulamma 0203014WL030023 Rajulamma 00176 IDIB000S072 1303 1303 Processed 22/05/2024 4222537084 Mrs SOMELA RAJULAMMA INDIAN BANK(607105)
159 Koyyuru AP-03-014-017-073/010008
() 		0203014000NRG25160520241583278 16/05/2024 Buccemma 0203014WL030023 Buccemma 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536814 Mrs GUNDLA BUCHHAMMA INDIAN BANK(607105)
160 Koyyuru AP-03-014-017-073/010008
() 		0203014000NRG25160520241583277 16/05/2024 Mulayya 0203014WL030023 Mulayya 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536817 Mr MOOLAYYA GUNDLA INDIAN BANK(607105)
161 Koyyuru AP-03-014-017-073/010011
() 		0203014000NRG25160520241583279 16/05/2024 GAM LAXMI 0203014WL030023 GAM LAXMI 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537094 Mrs Gaam Lakshmi INDIAN BANK(607105)
162 Koyyuru AP-03-014-017-073/010015
() 		0203014000NRG25160520241583280 16/05/2024 Kamta Kumari 0203014WL030023 Kamta Kumari 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537186 Mrs GAM KANTAKUMARI KANTHA KUMARI INDIAN BANK(607105)
163 Koyyuru AP-03-014-017-073/010016
() 		0203014000NRG25160520241583281 16/05/2024 Matyaraju 0203014WL030023 Matyaraju 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536813 Mr Jampa Mathya Raju MACHI RAJU INDIAN BANK(607105)
164 Koyyuru AP-03-014-017-073/010016
() 		0203014000NRG25160520241583282 16/05/2024 Somulamma 0203014WL030023 Somulamma 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536797 Mrs JAMPA SOMULAMMA SOMULAMMA W O MAT INDIAN BANK(607105)
165 Koyyuru AP-03-014-017-073/010017
() 		0203014000NRG25160520241583283 16/05/2024 Sitaramayya 0203014WL030023 Sitaramayya 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536785 Mr SEETHARAMAYYA VELUSURI INDIAN BANK(607105)
166 Koyyuru AP-03-014-017-073/010020
() 		0203014000NRG25160520241583285 16/05/2024 SURLA SATYAVATHI 0203014WL030023 SURLA SATYAVATHI 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537102 Mrs SURLA SATYAVATHI INDIAN BANK(607105)
167 Koyyuru AP-03-014-017-073/010021
() 		0203014000NRG25160520241583286 16/05/2024 Mangamma 0203014WL030023 Mangamma 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537114 Mrs SUMARLA MANGAMMA INDIAN BANK(607105)
168 Koyyuru AP-03-014-017-073/010022
() 		0203014000NRG25160520241583287 16/05/2024 Ramanamurty sumarla 0203014WL030023 Ramanamurty sumarla 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536777 Mr SUMARLA RAMANAMURTHY INDIAN BANK(607105)
169 Koyyuru AP-03-014-017-073/010023
() 		0203014000NRG25160520241583288 16/05/2024 Bhimunaidu 0203014WL030023 Bhimunaidu 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537101 Mr LAGUDU BHEEMA RAJU INDIAN BANK(607105)
170 Koyyuru AP-03-014-017-073/010024
() 		0203014000NRG25160520241583289 16/05/2024 SINGAMPALLI APPALANAIDU 0203014WL030023 SINGAMPALLI APPALANAIDU 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537315 Mr SINGAMPALLI APPALANAIDU INDIAN BANK(607105)
171 Koyyuru AP-03-014-017-073/010027
() 		0203014000NRG25160520241583290 16/05/2024 Bhupatirao 0203014WL030023 Bhupatirao 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536811 Mr GOMAM BHUPATHI RAO INDIAN BANK(607105)
172 Koyyuru AP-03-014-017-073/010027
() 		0203014000NRG25160520241583291 16/05/2024 Satyavati 0203014WL030023 Satyavati 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536812 Mrs GOMU SATHYAVATHI INDIAN BANK(607105)
173 Koyyuru AP-03-014-017-073/010033
() 		0203014000NRG25160520241583293 16/05/2024 Lova Kalyana prasad kumar 0203014WL030023 Lova Kalyana prasad kumar 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537390 Mr VANAGALA LOVA KALYAN PRASAD KUMAR INDIAN BANK(607105)
174 Koyyuru AP-03-014-017-073/010033
() 		0203014000NRG25160520241583292 16/05/2024 Ramanamma 0203014WL030023 Ramanamma 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536791 Mrs VANAGALA RAMANAMMA INDIAN BANK(607105)
175 Koyyuru AP-03-014-017-073/010034
() 		0203014000NRG25160520241583295 16/05/2024 Chantamma 0203014WL030023 Chantamma 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536783 Mrs SOMELA CHANTAMMA SOMELA W O PENTAYY INDIAN BANK(607105)
176 Koyyuru AP-03-014-017-073/010034
() 		0203014000NRG25160520241583294 16/05/2024 Pemtayya 0203014WL030023 Pemtayya 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536775 Mr SOMELA PENTAYYA PENTAIAH INDIAN BANK(607105)
177 Koyyuru AP-03-014-017-073/010042
() 		0203014000NRG25160520241583301 16/05/2024 Devudamma 0203014WL030023 Devudamma 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537169 Mrs DEVUDAMMA GOMAM W O LAXMANA RAO INDIAN BANK(607105)
178 Koyyuru AP-03-014-017-073/010043
() 		0203014000NRG25160520241583302 16/05/2024 Dharamalleswari 0203014WL030023 Dharamalleswari 00176 IDIB000S072 1303 1303 Processed 22/05/2024 4222536822 Mrs Gundla Dharamalleswari DARA MALESW INDIAN BANK(607105)
179 Koyyuru AP-03-014-017-073/010048
() 		0203014000NRG25160520241583303 16/05/2024 Nagaraju 0203014WL030023 Nagaraju 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537304 SOMELA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
180 Koyyuru AP-03-014-017-073/010048
() 		0203014000NRG25160520241583304 16/05/2024 Satyavati 0203014WL030023 Satyavati 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536821 Mrs SOMELA SATYAVATI INDIAN BANK(607105)
181 Koyyuru AP-03-014-017-073/010054
() 		0203014000NRG25160520241583305 16/05/2024 Cittemma 0203014WL030023 Cittemma 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536796 Mrs SUMARLA CHITTAMMA W O LAXMAYYA INDIAN BANK(607105)
182 Koyyuru AP-03-014-017-073/010056
() 		0203014000NRG25160520241583306 16/05/2024 Atchiyyamma 0203014WL030023 Atchiyyamma 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536776 Mrs MACHALA ACHIYAMMA ACHIYAMMA W O W O INDIAN BANK(607105)
183 Koyyuru AP-03-014-017-073/010057
() 		0203014000NRG25160520241583307 16/05/2024 KINCHA ANNAPURNA 0203014WL030023 KINCHA ANNAPURNA 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537326 KINCHEY ANNAPURNA AIRTEL PAYMENTS BANK LIMITED(990288)
184 Koyyuru AP-03-014-017-073/010057
() 		0203014000NRG25160520241583308 16/05/2024 KINCHA SATHISH 0203014WL030023 KINCHA SATHISH 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536819 Mr SATHISH KINCHA INDIAN BANK(607105)
185 Koyyuru AP-03-014-017-073/010059
() 		0203014000NRG25160520241583310 16/05/2024 Srinu 0203014WL030023 Srinu 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537313 Mr PALAL SRINU SRINU INDIAN BANK(607105)
186 Koyyuru AP-03-014-017-073/010059
() 		0203014000NRG25160520241583311 16/05/2024 Varalakshmi 0203014WL030023 Varalakshmi 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537314 Mrs PALLA VARALAKSHMI VARALAXMI INDIAN BANK(607105)
187 Koyyuru AP-03-014-017-073/010065
() 		0203014000NRG25160520241583315 16/05/2024 Nanaji 0203014WL030023 Nanaji 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536792 Mr PANDHALA NANAJI INDIAN BANK(607105)
188 Koyyuru AP-03-014-017-073/010067
() 		0203014000NRG25160520241583316 16/05/2024 Abbayu Dora 0203014WL030023 Abbayu Dora 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536782 Mr Cherreku Abbai Dora CHERRAKU INDIAN BANK(607105)
189 Koyyuru AP-03-014-017-073/010067
() 		0203014000NRG25160520241583317 16/05/2024 Ramanamma 0203014WL030023 Ramanamma 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537324 Mrs Cherreki Ramanamma INDIAN BANK(607105)
190 Koyyuru AP-03-014-017-073/010068
() 		0203014000NRG25160520241583318 16/05/2024 Karrayya 0203014WL030023 Karrayya 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536779 Mr Cherreku Karrayya CHERREKI S O SANYA INDIAN BANK(607105)
191 Koyyuru AP-03-014-017-073/010068
() 		0203014000NRG25160520241583319 16/05/2024 Lakshmi 0203014WL030023 Lakshmi 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536780 Mrs CHERREKI LAKSHMI CHERREKU W O KARRA INDIAN BANK(607105)
192 Koyyuru AP-03-014-017-073/010069
() 		0203014000NRG25160520241583390 16/05/2024 Bangarraju 0203014WL030026 Bangarraju 00176 IDIB000S072 1632 1632 Processed 22/05/2024 4222537308 Mr BANGARRAJU SERREKU S O GANAPATHI INDIAN BANK(607105)
193 Koyyuru AP-03-014-017-073/010069
() 		0203014000NRG25160520241583320 16/05/2024 Cimtalli 0203014WL030023 Cimtalli 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537309 Mrs Sirreku Chinathalli INDIAN BANK(607105)
194 Koyyuru AP-03-014-017-073/010071
() 		0203014000NRG25160520241583321 16/05/2024 Balaram Kumar 0203014WL030023 Balaram Kumar 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536764 MR SUMARLA SESHUBALARAM STATE BANK OF INDIA(508548)
195 Koyyuru AP-03-014-017-073/010076
() 		0203014000NRG25160520241583322 16/05/2024 Ramadevi 0203014WL030023 Ramadevi 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536762 MS GAAM RAMADEVI STATE BANK OF INDIA(508548)
196 Koyyuru AP-03-014-017-073/010076
() 		0203014000NRG25160520241583323 16/05/2024 YUVATEJA DARAMULALI KRISHNA 0203014WL030023 YUVATEJA DARAMULALI KRISHNA 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536793 Mr Gam Yuva Teja Dhara Murali Krishna INDIAN BANK(607105)
197 Koyyuru AP-03-014-017-073/010087
() 		0203014000NRG25160520241583324 16/05/2024 Ramarajukumar 0203014WL030023 Ramarajukumar 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537111 TURRE RAMARAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
198 Koyyuru AP-03-014-017-073/010087
() 		0203014000NRG25160520241583325 16/05/2024 Suvarnakumari 0203014WL030023 Suvarnakumari 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537113 TURRE SUVARNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
199 Koyyuru AP-03-014-017-073/010110
() 		0203014000NRG25160520241583332 16/05/2024 Krishna 0203014WL030023 Krishna 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536778 Mr KUDA KRISHNA INDIAN BANK(607105)
200 Koyyuru AP-03-014-017-073/010115
() 		0203014000NRG25160520241583362 16/05/2024 raaja kumaari 0203014WL030024 raaja kumaari 00176 IDIB000S072 1632 1632 Processed 22/05/2024 4222537325 Mrs RAJAKUMARI SOMELA INDIAN BANK(607105)
201 Koyyuru AP-03-014-017-073/010115
() 		0203014000NRG25160520241583361 16/05/2024 Ramanababu 0203014WL030024 Ramanababu 00176 IDIB000S072 1632 1632 Processed 22/05/2024 4222536784 MR SOMELA RAMANABABU STATE BANK OF INDIA(508548)
202 Koyyuru AP-03-014-017-073/010117
() 		0203014000NRG25160520241583335 16/05/2024 Syamalaraju 0203014WL030023 Syamalaraju 00176 IDIB000S072 782 782 Processed 22/05/2024 4222537097 Mr NADIGETLA SYAMALARAJ INDIAN BANK(607105)
203 Koyyuru AP-03-014-017-073/010121
() 		0203014000NRG25160520241583336 16/05/2024 VENKATESH 0203014WL030023 VENKATESH 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537372 Mr GOMAM VENKATESH INDIAN BANK(607105)
204 Koyyuru AP-03-014-017-073/010124
() 		0203014000NRG25160520241583338 16/05/2024 ANANDA RAO 0203014WL030023 ANANDA RAO 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222536781 Mr SERREKU ANANDARAO INDIAN BANK(607105)
205 Koyyuru AP-03-014-017-073/010127
() 		0203014000NRG25160520241583340 16/05/2024 Raja Vamsi 0203014WL030023 Raja Vamsi 00176 IDIB000S072 1564 1564 Processed 22/05/2024 4222537168 MR SUMARLA RAJAVAMSI STATE BANK OF INDIA(508548)
206 Koyyuru AP-03-014-018-074/050009
() 		0203014000NRG25160520241597189 16/05/2024 Murla Varahalamma 0203014WL030355 Murla Varahalamma 00176 IDIB000S072 1763 1763 Processed 22/05/2024 4222537358 Mrs Murla Varahalamma INDIAN BANK(607105)
207 Koyyuru AP-03-014-018-074/050032
() 		0203014000NRG25160520241597195 16/05/2024 RAMU 0203014WL030355 RAMU 00176 IDIB000S072 1763 1763 Processed 22/05/2024 4222537180 Mrs Simmala Ramu INDIAN BANK(607105)
208 Koyyuru AP-03-014-021-078/010075
() 		0203014000NRG25160520241579430 16/05/2024 SURISETTY KONDABABU 0203014WL029931 SURISETTY KONDABABU 00176 IDIB000S072 1500 1500 Processed 22/05/2024 4222537306 Mr SURISETTI KONDABABU INDIAN BANK(607105)
209 Koyyuru AP-03-014-021-078/010116
() 		0203014000NRG25160520241580222 16/05/2024 Cina Poturaju 0203014WL029944 Cina Poturaju 00176 IDIB000S072 1466 1466 Processed 22/05/2024 4222537276 Mr BARNIKA CHINA POTHU RAJU INDIAN BANK(607105)
210 Koyyuru AP-03-014-021-078/010178
() 		0203014000NRG25160520241579628 16/05/2024 Varahalababu 0203014WL029936 Varahalababu 00176 IDIB000S072 1466 1466 Processed 22/05/2024 4222537136 Mr GUDE VARAHALABABU VARAHALA BABU INDIAN BANK(607105)
211 Koyyuru AP-03-014-021-078/010192
() 		0203014000NRG25160520241579631 16/05/2024 Nageswararao 0203014WL029936 Nageswararao 00176 IDIB000S072 1466 1466 Processed 22/05/2024 4222536799 GUDE NAGESWARA RAO UNION BANK OF INDIA(508500)
212 Koyyuru AP-03-014-021-078/010331
() 		0203014000NRG25160520241579641 16/05/2024 Nukaraju 0203014WL029936 Nukaraju 00176 IDIB000S072 1466 1466 Processed 22/05/2024 4222537292 MONDEM NUKARAJU HDFC BANK LTD(607152)
213 Koyyuru AP-03-014-021-078/010414
() 		0203014000NRG25160520241580260 16/05/2024 Lovaraju 0203014WL029944 Lovaraju 00176 IDIB000S072 1466 1466 Processed 22/05/2024 4222537162 Mr UNDA LOVA RAJU INDIAN BANK(607105)
214 Koyyuru AP-03-014-023-083/010016
() 		0203014000NRG25160520241592102 16/05/2024 Acciyyamma 0203014WL030222 Acciyyamma 00176 IDIB000S072 1487 1487 Processed 22/05/2024 4222537110 Mrs ACHIYAMMA BODARAPU W O KALYANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Koyyuru AP-03-014-023-083/010023
() 		0203014000NRG25160520241592107 16/05/2024 Papa 0203014WL030222 Papa 00176 IDIB000S072 1487 1487 Processed 22/05/2024 4222536965 Yeluri Papa AIRTEL PAYMENTS BANK LIMITED(990288)
216 Koyyuru AP-03-014-023-083/010040
() 		0203014000NRG25160520241592110 16/05/2024 VENKATALAXMI 0203014WL030222 VENKATALAXMI 00176 IDIB000S072 1487 1487 Processed 22/05/2024 4222537279 Lotha Venkata Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
217 Koyyuru AP-03-014-023-083/010053
() 		0203014000NRG25160520241592114 16/05/2024 Chitti Babu 0203014WL030222 Chitti Babu 00176 IDIB000S072 1487 1487 Processed 22/05/2024 4222537095 PASUPULETI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
218 Koyyuru AP-03-014-023-083/010064
() 		0203014000NRG25160520241592117 16/05/2024 lova laxmi 0203014WL030222 lova laxmi 00176 IDIB000S072 1487 1487 Processed 22/05/2024 4222536794 Voosi Lova Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
219 Koyyuru AP-03-014-023-083/010114
() 		0203014000NRG25160520241591982 16/05/2024 RATA SARADA 0203014WL030205 RATA SARADA 00176 IDIB000S072 1475 1475 Processed 22/05/2024 4222537371 Rata Sarada AIRTEL PAYMENTS BANK LIMITED(990288)
220 Koyyuru AP-03-014-023-083/20126
() 		0203014000NRG25160520241591983 16/05/2024 GORLI RAJU 0203014WL030205 GORLI RAJU 00176 IDIB000S072 1229 1229 Processed 22/05/2024 4222537388 Mr Gorli Raju INDIAN BANK(607105)
221 Koyyuru AP-03-014-024-082/010075
() 		0203014000NRG25160520241561085 16/05/2024 Raju 0203014WL029375 Raju 00176 IDIB000S072 961 961 Processed 22/05/2024 4222537203 Mr PINAPOTULA RAJU INDIAN BANK(607105)
222 Koyyuru AP-03-014-024-082/010075
() 		0203014000NRG25160520241561086 16/05/2024 Varalakhsmi 0203014WL029375 Varalakhsmi 00176 IDIB000S072 961 961 Processed 22/05/2024 4222537119 Mrs PINAPOTULA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Koyyuru AP-03-014-024-082/010269
() 		0203014000NRG25160520241561221 16/05/2024 sathibabu 0203014WL029375 sathibabu 00176 IDIB000S072 961 961 Processed 22/05/2024 4222537120 Mr KOMARAPU SATHI BABU INDIAN BANK(607105)
224 Koyyuru AP-03-014-024-082/010270
() 		0203014000NRG25160520241561222 16/05/2024 RAMANA BABU 0203014WL029375 RAMANA BABU 00176 IDIB000S072 961 961 Processed 22/05/2024 4222537090 Mr Pinapothula Ramana Babu INDIAN BANK(607105)
225 Koyyuru AP-03-014-025-143/010001
() 		0203014000NRG25160520241566840 16/05/2024 GUNNAMMA KUDA 0203014WL029567 GUNNAMMA KUDA 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222536806 KUDA GUNNAMMA BANK OF INDIA(508505)
226 Koyyuru AP-03-014-025-143/010003
() 		0203014000NRG25160520241566845 16/05/2024 Kalyanam 0203014WL029567 Kalyanam 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537218 Mr TEKARI KALYANAM INDIAN BANK(607105)
227 Koyyuru AP-03-014-025-143/010003
() 		0203014000NRG25160520241566843 16/05/2024 Malleswararao 0203014WL029567 Malleswararao 00176 IDIB000S072 1253 1253 Processed 22/05/2024 4222537195 Mr Tekari Malleswararao INDIAN BANK(607105)
228 Koyyuru AP-03-014-025-143/010003
() 		0203014000NRG25160520241566844 16/05/2024 Mariya 0203014WL029567 Mariya 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537196 MISS TEKARI MARIYA STATE BANK OF INDIA(508548)
229 Koyyuru AP-03-014-025-143/010004
() 		0203014000NRG25160520241566846 16/05/2024 Nukaraju 0203014WL029567 Nukaraju 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537272 Mr Segge Nookaraju INDIAN BANK(607105)
230 Koyyuru AP-03-014-025-143/010005
() 		0203014000NRG25160520241566849 16/05/2024 Cinna Ramana 0203014WL029567 Cinna Ramana 00176 IDIB000S072 1253 1253 Processed 22/05/2024 4222537389 TEKARI RAMANABABU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Koyyuru AP-03-014-025-143/010005
() 		0203014000NRG25160520241566848 16/05/2024 Raamalaksmi 0203014WL029567 Raamalaksmi 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537219 TEKARI RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
232 Koyyuru AP-03-014-025-143/010005
() 		0203014000NRG25160520241566850 16/05/2024 Raamulamma 0203014WL029567 Raamulamma 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537216 Mrs TEKARI RAMULAMMA INDIAN BANK(607105)
233 Koyyuru AP-03-014-025-143/010006
() 		0203014000NRG25160520241566851 16/05/2024 Nukalamma 0203014WL029567 Nukalamma 00176 IDIB000S072 1253 1253 Processed 22/05/2024 4222537220 TEKARI NUKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Koyyuru AP-03-014-025-143/010008
() 		0203014000NRG25160520241566856 16/05/2024 Cimtalli 0203014WL029567 Cimtalli 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537199 Mrs Segge Chinnathalli CHINTHALLI INDIAN BANK(607105)
235 Koyyuru AP-03-014-025-143/010008
() 		0203014000NRG25160520241566855 16/05/2024 Raju 0203014WL029567 Raju 00176 IDIB000S072 1253 1253 Processed 22/05/2024 4222537274 Mr RAJUBABU SEGGE INDIAN BANK(607105)
236 Koyyuru AP-03-014-025-143/010008
() 		0203014000NRG25160520241566854 16/05/2024 Yerrayya 0203014WL029567 Yerrayya 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537194 Mr Segge Yarrayya INDIAN BANK(607105)
237 Koyyuru AP-03-014-025-143/010009
() 		0203014000NRG25160520241566857 16/05/2024 Gamgayyamma 0203014WL029567 Gamgayyamma 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537198 Mrs SEGGE GANGAYAMMA INDIAN BANK(607105)
238 Koyyuru AP-03-014-025-143/010011
() 		0203014000NRG25160520241566859 16/05/2024 Lakshmi 0203014WL029567 Lakshmi 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537215 Mrs SEGGE LAXMI INDIAN BANK(607105)
239 Koyyuru AP-03-014-025-143/010011
() 		0203014000NRG25160520241566858 16/05/2024 Prakash 0203014WL029567 Prakash 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537257 Mr SEGGE PRAKASH INDIAN BANK(607105)
240 Koyyuru AP-03-014-025-143/010012
() 		0203014000NRG25160520241566860 16/05/2024 Somulamma 0203014WL029567 Somulamma 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537160 Mrs SAMPATHI SOMULAMMA INDIAN BANK(607105)
241 Koyyuru AP-03-014-025-143/010013
() 		0203014000NRG25160520241566861 16/05/2024 Devudamma 0203014WL029567 Devudamma 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537155 MADALA DEVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
242 Koyyuru AP-03-014-025-143/010013
() 		0203014000NRG25160520241566862 16/05/2024 Venkataramana 0203014WL029567 Venkataramana 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537222 Mr MADALA VENKATARAMANA INDIAN BANK(607105)
243 Koyyuru AP-03-014-025-143/010014
() 		0203014000NRG25160520241566863 16/05/2024 Raju Babu 0203014WL029567 Raju Babu 00176 IDIB000S072 1253 1253 Processed 22/05/2024 4222537156 Mr KOLE RAJUBABU INDIAN BANK(607105)
244 Koyyuru AP-03-014-025-143/010014
() 		0203014000NRG25160520241566864 16/05/2024 Ramanamma 0203014WL029567 Ramanamma 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537161 Mrs KOLE RAMANAMMA INDIAN BANK(607105)
245 Koyyuru AP-03-014-025-143/010021
() 		0203014000NRG25160520241566868 16/05/2024 Maridayya 0203014WL029567 Maridayya 00176 IDIB000S072 1253 1253 Processed 22/05/2024 4222537221 Mr Segge Maridayya INDIAN BANK(607105)
246 Koyyuru AP-03-014-025-143/010030
() 		0203014000NRG25160520241566883 16/05/2024 Bapanamma 0203014WL029567 Bapanamma 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537154 SEGGE BAPANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
247 Koyyuru AP-03-014-025-143/010030
() 		0203014000NRG25160520241566882 16/05/2024 Lakshmayya 0203014WL029567 Lakshmayya 00176 IDIB000S072 1253 1253 Processed 22/05/2024 4222537157 Mr LAKSHMANARAO SEGGE INDIAN BANK(607105)
248 Koyyuru AP-03-014-025-143/010031
() 		0203014000NRG25160520241566885 16/05/2024 RAMALAKSHMI 0203014WL029567 RAMALAKSHMI 00176 IDIB000S072 1253 1253 Processed 22/05/2024 4222537158 Mrs SEGGE RAMALAKSHMI INDIAN BANK(607105)
249 Koyyuru AP-03-014-025-143/010031
() 		0203014000NRG25160520241566884 16/05/2024 Ramanabaabu 0203014WL029567 Ramanabaabu 00176 IDIB000S072 1253 1253 Processed 22/05/2024 4222537159 Mr SEGGE RAMANABABU INDIAN BANK(607105)
250 Koyyuru AP-03-014-025-143/010050
() 		0203014000NRG25160520241566895 16/05/2024 Errayya 0203014WL029567 Errayya 00176 IDIB000S072 1253 1253 Processed 22/05/2024 4222537153 Segge Yerrayya AIRTEL PAYMENTS BANK LIMITED(990288)
251 Koyyuru AP-03-014-025-143/010053
() 		0203014000NRG25160520241566899 16/05/2024 Sandhya 0203014WL029567 Sandhya 00176 IDIB000S072 1253 1253 Processed 22/05/2024 4222537217 Mrs SEGGE SANDYA INDIAN BANK(607105)
252 Koyyuru AP-03-014-025-143/010053
() 		0203014000NRG25160520241566898 16/05/2024 Satyanarayana 0203014WL029567 Satyanarayana 00176 IDIB000S072 1253 1253 Processed 22/05/2024 4222537255 Mr SEGGE SATYANARAYANA INDIAN BANK(607105)
253 Koyyuru AP-03-014-025-143/010054
() 		0203014000NRG25160520241566901 16/05/2024 Nookaraju 0203014WL029567 Nookaraju 00176 IDIB000S072 1253 1253 Processed 22/05/2024 4222536966 Mr SEGGE NOOKARAJU W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Koyyuru AP-03-014-025-143/010054
() 		0203014000NRG25160520241566900 16/05/2024 Venkatalakshmi 0203014WL029567 Venkatalakshmi 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222536964 Mrs SEGGE VENKATA LAKSHMI INDIAN BANK(607105)
255 Koyyuru AP-03-014-025-143/010089
() 		0203014000NRG25160520241566934 16/05/2024 Gunnamma 0203014WL029567 Gunnamma 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537193 Mrs SEGGE GUNNAMMA INDIAN BANK(607105)
256 Koyyuru AP-03-014-025-143/010089
() 		0203014000NRG25160520241566933 16/05/2024 Jagannadham 0203014WL029567 Jagannadham 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537197 Mr Segge Jagannadham s o Pothuraju Rama INDIAN BANK(607105)
257 Koyyuru AP-03-014-025-143/010092
() 		0203014000NRG25160520241566936 16/05/2024 Bodayya 0203014WL029567 Bodayya 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537275 Mr SEGGE BODAYYA INDIAN BANK(607105)
258 Koyyuru AP-03-014-025-143/010092
() 		0203014000NRG25160520241566935 16/05/2024 Nukalamma 0203014WL029567 Nukalamma 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537271 SEGGE NUKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 Koyyuru AP-03-014-025-143/010092
() 		0203014000NRG25160520241566937 16/05/2024 RAMESH 0203014WL029567 RAMESH 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537273 Mr SEGGE RAMESH S O SATHIBABU SEGGE INDIAN BANK(607105)
260 Koyyuru AP-03-014-025-143/010128
() 		0203014000NRG25160520241566963 16/05/2024 Venkatalakshmi 0203014WL029567 Venkatalakshmi 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537254 Mrs TEKARI VENKATA LAKSHMI INDIAN BANK(607105)
261 Koyyuru AP-03-014-025-143/010128
() 		0203014000NRG25160520241566962 16/05/2024 Venkataramana 0203014WL029567 Venkataramana 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537256 THEKARI VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
262 Koyyuru AP-03-014-025-143/010135
() 		0203014000NRG25160520241566969 16/05/2024 maheswari 0203014WL029567 maheswari 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222536808 Mrs MAHESWARI KOLE INDIAN BANK(607105)
263 Koyyuru AP-03-014-025-143/010135
() 		0203014000NRG25160520241566970 16/05/2024 USHA RANI 0203014WL029567 USHA RANI 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222536807 Mrs KOLE USHARANI INDIAN BANK(607105)
264 Koyyuru AP-03-014-025-143/10179
() 		0203014000NRG25160520241566977 16/05/2024 Potukuri Lovakumari 0203014WL029567 Potukuri Lovakumari 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537343 Mr Segge Lova Kumari INDIAN BANK(607105)
265 Koyyuru AP-03-014-025-143/10179
() 		0203014000NRG25160520241566978 16/05/2024 Ramanababu Segge 0203014WL029567 Ramanababu Segge 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537342 Mr RAMANA BABU SEGGE INDIAN BANK(607105)
266 Koyyuru AP-03-014-025-143/10488
() 		0203014000NRG25160520241566983 16/05/2024 Prasad segge 0203014WL029567 Prasad segge 00176 IDIB000S072 1503 1503 Processed 22/05/2024 4222537345 Mr SEGGE PRASAD INDIAN BANK(607105)
SubTotal 319668 319668
267 Koyyuru AP-03-014-030-121/010011
() 		0203014000NRG25160520241575082 16/05/2024 Saraswati 0203014WL029806 Saraswati 00227 KVBL0004840 1626 1626 Processed 22/05/2024 4222536922 BITHARA SARASWATI KARUR VYSA BANK(607100)
268 Koyyuru AP-03-014-030-121/010027
() 		0203014000NRG25160520241575089 16/05/2024 D Lakshmi 0203014WL029806 D Lakshmi 00227 KVBL0004840 1355 1355 Processed 22/05/2024 4222536923 DEVOJI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2981 2981
269 Koyyuru AP-03-014-006-146/10032
() 		0203014000NRG25160520241588549 16/05/2024 KILLO LAKSHMANA RAO 0203014WL030118 KILLO LAKSHMANA RAO 00415 SBIN0000886 919 919 Processed 22/05/2024 4222536902 MR KILLO LAKSHMANA RAO STATE BANK OF INDIA(508548)
270 Koyyuru AP-03-014-018-074/070023
() 		0203014000NRG25160520241597164 16/05/2024 Arjunudu Marri 0203014WL030351 Arjunudu Marri 00415 SBIN0000886 1708 1708 Processed 22/05/2024 4222537317 Mr MARRI ARJUNUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Koyyuru AP-03-014-021-078/010002
() 		0203014000NRG25160520241579601 16/05/2024 Ramana 0203014WL029936 Ramana 00415 SBIN0000886 1466 1466 Processed 22/05/2024 4222536697 PETLA RAMANAMURTHI BANK OF BARODA(606985)
272 Koyyuru AP-03-014-021-078/010009
() 		0203014000NRG25160520241579605 16/05/2024 Kondababu 0203014WL029936 Kondababu 00415 SBIN0000886 1466 1466 Processed 22/05/2024 4222536696 MR BANGARU KONDABABU STATE BANK OF INDIA(508548)
273 Koyyuru AP-03-014-021-078/010012
() 		0203014000NRG25160520241579607 16/05/2024 Govinda 0203014WL029936 Govinda 00415 SBIN0000886 1466 1466 Processed 22/05/2024 4222536690 Mr Gude Govinda INDIAN BANK(607105)
274 Koyyuru AP-03-014-021-078/010145
() 		0203014000NRG25160520241579450 16/05/2024 Raamudu 0203014WL029931 Raamudu 00415 SBIN0000886 1500 1500 Processed 22/05/2024 4222536705 MR RAMUDU NELAM STATE BANK OF INDIA(508548)
275 Koyyuru AP-03-014-021-078/010325
() 		0203014000NRG25160520241564941 16/05/2024 Sri Ram Murty 0203014WL029495 Sri Ram Murty 00415 SBIN0000886 1498 1498 Processed 22/05/2024 4222536655 SETTI SRIRAMAMURTHY HDFC BANK LTD(607152)
276 Koyyuru AP-03-014-021-078/010381
() 		0203014000NRG25160520241583204 16/05/2024 Nagaraju 0203014WL030022 Nagaraju 00415 SBIN0000886 1510 1510 Processed 22/05/2024 4222536656 MR MURUKUTHY NAGARAJU STATE BANK OF INDIA(508548)
277 Koyyuru AP-03-014-021-078/010460
() 		0203014000NRG25160520241579647 16/05/2024 raju 0203014WL029936 raju 00415 SBIN0000886 1466 1466 Processed 22/05/2024 4222536738 MR PETLA RAJU STATE BANK OF INDIA(508548)
278 Koyyuru AP-03-014-021-078/010551
() 		0203014000NRG25160520241583216 16/05/2024 DHURGA bhavani 0203014WL030022 DHURGA bhavani 00415 SBIN0000886 1510 1510 Processed 22/05/2024 4222536872 NYDANA DURGA BHAVANI CANARA BANK(508532)
279 Koyyuru AP-03-014-029-126/010006
() 		0203014000NRG25160520241572724 16/05/2024 Janakamma 0203014WL029771 Janakamma 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536866 MS BONANGI JANAKAMMA STATE BANK OF INDIA(508548)
280 Koyyuru AP-03-014-029-126/010006
() 		0203014000NRG25160520241572723 16/05/2024 Seetaram 0203014WL029771 Seetaram 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536847 MR BONANGI SEETHARAM STATE BANK OF INDIA(508548)
281 Koyyuru AP-03-014-029-126/010008
() 		0203014000NRG25160520241572728 16/05/2024 Bojjanna 0203014WL029771 Bojjanna 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536861 MR GADUTHURI BONJANNA STATE BANK OF INDIA(508548)
282 Koyyuru AP-03-014-029-126/010008
() 		0203014000NRG25160520241572729 16/05/2024 Bujjamma 0203014WL029771 Bujjamma 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536862 MRS GADUTHURI BUJJAMMA STATE BANK OF INDIA(508548)
283 Koyyuru AP-03-014-029-126/010009
() 		0203014000NRG25160520241572731 16/05/2024 Nukalamma 0203014WL029771 Nukalamma 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536860 MRS JARSINGI NUKALAMMA STATE BANK OF INDIA(508548)
284 Koyyuru AP-03-014-029-126/010009
() 		0203014000NRG25160520241572730 16/05/2024 Pollanna 0203014WL029771 Pollanna 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536859 MR JARSINGI POLLANNA STATE BANK OF INDIA(508548)
285 Koyyuru AP-03-014-029-126/010010
() 		0203014000NRG25160520241572732 16/05/2024 China Seetaram 0203014WL029771 China Seetaram 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536839 MR PALASI CHINNA SEETHARAM STATE BANK OF INDIA(508548)
286 Koyyuru AP-03-014-029-126/010010
() 		0203014000NRG25160520241572733 16/05/2024 Lingamma 0203014WL029771 Lingamma 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536838 MRS PALASI LIMMAMMA STATE BANK OF INDIA(508548)
287 Koyyuru AP-03-014-029-126/010015
() 		0203014000NRG25160520241572740 16/05/2024 Laccanna 0203014WL029771 Laccanna 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536863 DEMBONGI LAKSHMANA AIRTEL PAYMENTS BANK LIMITED(990288)
288 Koyyuru AP-03-014-029-126/010015
() 		0203014000NRG25160520241572741 16/05/2024 Rajanna 0203014WL029771 Rajanna 00415 SBIN0000886 1256 1256 Processed 22/05/2024 4222536858 MRS DEMBONGI RAJAMMA STATE BANK OF INDIA(508548)
289 Koyyuru AP-03-014-029-126/010018
() 		0203014000NRG25160520241572747 16/05/2024 Mallamma 0203014WL029771 Mallamma 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536855 MRS BONDA MALLAMMA STATE BANK OF INDIA(508548)
290 Koyyuru AP-03-014-029-126/010018
() 		0203014000NRG25160520241572746 16/05/2024 Mettanna 0203014WL029771 Mettanna 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536854 MR BONANGI CHITTANNA STATE BANK OF INDIA(508548)
291 Koyyuru AP-03-014-029-126/010018
() 		0203014000NRG25160520241572748 16/05/2024 Nageswar Rao 0203014WL029771 Nageswar Rao 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536672 MR BONDA NAGESWARA RAO STATE BANK OF INDIA(508548)
292 Koyyuru AP-03-014-029-126/010022
() 		0203014000NRG25160520241572749 16/05/2024 Ganapati 0203014WL029771 Ganapati 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536845 Dora Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
293 Koyyuru AP-03-014-029-126/010022
() 		0203014000NRG25160520241572750 16/05/2024 Mutyalamma 0203014WL029771 Mutyalamma 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536844 MRS DORA MUTYALAMMA STATE BANK OF INDIA(508548)
294 Koyyuru AP-03-014-029-126/010024
() 		0203014000NRG25160520241572752 16/05/2024 Bodamma 0203014WL029771 Bodamma 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536846 MS BONDA BODAMMA STATE BANK OF INDIA(508548)
295 Koyyuru AP-03-014-029-126/010029
() 		0203014000NRG25160520241572754 16/05/2024 jaaMbotti 0203014WL029771 jaaMbotti 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536856 MRS JARSINGI JAMBOTHI STATE BANK OF INDIA(508548)
296 Koyyuru AP-03-014-029-126/010029
() 		0203014000NRG25160520241572753 16/05/2024 raajanna 0203014WL029771 raajanna 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536857 MR JARSINGI RAJANNA STATE BANK OF INDIA(508548)
297 Koyyuru AP-03-014-029-126/010030
() 		0203014000NRG25160520241572755 16/05/2024 naarayaNa 0203014WL029771 naarayaNa 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536871 MR JARSINGI NARAYANA STATE BANK OF INDIA(508548)
298 Koyyuru AP-03-014-029-126/010032
() 		0203014000NRG25160520241572761 16/05/2024 lakShmayya 0203014WL029771 lakShmayya 00415 SBIN0000886 1256 1256 Processed 22/05/2024 4222536869 MR BONAMGI LAXMAYYA STATE BANK OF INDIA(508548)
299 Koyyuru AP-03-014-029-126/010044
() 		0203014000NRG25160520241572765 16/05/2024 Srinu 0203014WL029771 Srinu 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536675 Gaduturi Sreenu AIRTEL PAYMENTS BANK LIMITED(990288)
300 Koyyuru AP-03-014-029-126/010046
() 		0203014000NRG25160520241572768 16/05/2024 anil kumar 0203014WL029771 anil kumar 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536906 MR BONDA ANIL KUMAR STATE BANK OF INDIA(508548)
301 Koyyuru AP-03-014-029-126/010046
() 		0203014000NRG25160520241572769 16/05/2024 kavya 0203014WL029771 kavya 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536907 MISS BONDA KAVYA STATE BANK OF INDIA(508548)
302 Koyyuru AP-03-014-029-126/010047
() 		0203014000NRG25160520241572771 16/05/2024 nookaratnaM 0203014WL029771 nookaratnaM 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536905 MRS BONANGI NOOKARATNAM STATE BANK OF INDIA(508548)
303 Koyyuru AP-03-014-029-126/010048
() 		0203014000NRG25160520241572772 16/05/2024 praveen kumar 0203014WL029771 praveen kumar 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536898 JARSINGI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Koyyuru AP-03-014-029-126/010057
() 		0203014000NRG25160520241572774 16/05/2024 chandra kala 0203014WL029771 chandra kala 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536904 MRS JARSINGI CHANDRA KALA STATE BANK OF INDIA(508548)
305 Koyyuru AP-03-014-029-126/010058
() 		0203014000NRG25160520241572775 16/05/2024 ramadevi 0203014WL029771 ramadevi 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536909 MISS JARSINGI RAMADEVI STATE BANK OF INDIA(508548)
306 Koyyuru AP-03-014-029-126/010058
() 		0203014000NRG25160520241572776 16/05/2024 SANGITA 0203014WL029771 SANGITA 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222536908 JARSINGI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Koyyuru AP-03-014-029-126/010065
() 		0203014000NRG25160520241572780 16/05/2024 Krishnarao 0203014WL029771 Krishnarao 00415 SBIN0000886 1507 1507 Processed 22/05/2024 4222537263 Mr KRISHNA RAO JARASINGI CENTRAL BANK OF INDIA(607115)
308 Koyyuru AP-03-014-030-121/010028
() 		0203014000NRG25160520241575090 16/05/2024 Peddimtamma 0203014WL029806 Peddimtamma 00415 SBIN0000886 1626 1626 Processed 22/05/2024 4222536840 MRS GARRANGI PEDDINTAMMA STATE BANK OF INDIA(508548)
309 Koyyuru AP-03-014-030-121/010031
() 		0203014000NRG25160520241575093 16/05/2024 Simhachalam 0203014WL029806 Simhachalam 00415 SBIN0000886 1626 1626 Processed 22/05/2024 4222536842 LINGETI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
310 Koyyuru AP-03-014-030-121/010059
() 		0203014000NRG25160520241575107 16/05/2024 Saarada 0203014WL029806 Saarada 00415 SBIN0000886 1626 1626 Processed 22/05/2024 4222536673 BHIMAVARAPU SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Koyyuru AP-03-014-030-121/010061
() 		0203014000NRG25160520241575108 16/05/2024 Nagamani 0203014WL029806 Nagamani 00415 SBIN0000886 1626 1626 Processed 22/05/2024 4222536843 Poloju Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
312 Koyyuru AP-03-014-030-121/010064
() 		0203014000NRG25160520241575110 16/05/2024 Ramalakshmi 0203014WL029806 Ramalakshmi 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222536873 GARRANGI RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
313 Koyyuru AP-03-014-030-121/010068
() 		0203014000NRG25160520241575112 16/05/2024 Simhachalam 0203014WL029806 Simhachalam 00415 SBIN0000886 1355 1355 Processed 22/05/2024 4222536841 MRS LINGETI SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 66924 66924
314 Koyyuru AP-03-014-018-074/070029
() 		0203014000NRG25160520241597169 16/05/2024 DEVI 0203014WL030351 DEVI 00415 SBIN0002691 1708 1708 Processed 22/05/2024 4222537376 MISS PADI DEVI STATE BANK OF INDIA(508548)
SubTotal 1708 1708
315 Koyyuru AP-03-014-002-009/010013
() 		0203014000NRG25160520241596493 16/05/2024 VANTHALA METHAI 0203014WL030331 VANTHALA METHAI 00415 SBIN0003131 1356 1356 Processed 22/05/2024 4222536914 VANTHALA METHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Koyyuru AP-03-014-002-009/010030
() 		0203014000NRG25160520241596495 16/05/2024 KESWARAO 0203014WL030331 KESWARAO 00415 SBIN0003131 1356 1356 Processed 22/05/2024 4222536891 VANTHALA KESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
317 Koyyuru AP-03-014-002-009/010050
() 		0203014000NRG25160520241596498 16/05/2024 Sanyasri 0203014WL030331 Sanyasri 00415 SBIN0003131 1356 1356 Processed 22/05/2024 4222536895 VANTHALA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Koyyuru AP-03-014-002-009/010058
() 		0203014000NRG25160520241596499 16/05/2024 Mahesh 0203014WL030331 Mahesh 00415 SBIN0003131 1356 1356 Processed 22/05/2024 4222536892 SEEDARI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Koyyuru AP-03-014-002-009/010062
() 		0203014000NRG25160520241596501 16/05/2024 Chanti 0203014WL030331 Chanti 00415 SBIN0003131 1356 1356 Processed 22/05/2024 4222536901 SEENDERI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Koyyuru AP-03-014-002-009/10063
() 		0203014000NRG25160520241596502 16/05/2024 SINDERI MALLESWARARAO 0203014WL030331 SINDERI MALLESWARARAO 00415 SBIN0003131 1356 1356 Processed 22/05/2024 4222536894 SINDERI MALESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Koyyuru AP-03-014-002-009/10064
() 		0203014000NRG25160520241596504 16/05/2024 VANTHALA SUNDARAO 0203014WL030331 VANTHALA SUNDARAO 00415 SBIN0003131 1356 1356 Processed 22/05/2024 4222536897 VANTHALA SUNDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
322 Koyyuru AP-03-014-002-009/10066
() 		0203014000NRG25160520241596508 16/05/2024 SINDERI KUMARI 0203014WL030331 SINDERI KUMARI 00415 SBIN0003131 1356 1356 Processed 22/05/2024 4222536915 SINDERI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Koyyuru AP-03-014-002-009/10070
() 		0203014000NRG25160520241596513 16/05/2024 SINDERI CHANTIBABU 0203014WL030331 SINDERI CHANTIBABU 00415 SBIN0003131 1356 1356 Processed 22/05/2024 4222536893 SINDERI CHANTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Koyyuru AP-03-014-006-146/10028
() 		0203014000NRG25160520241588543 16/05/2024 Ramulamma 0203014WL030118 Ramulamma 00415 SBIN0003131 1148 1148 Processed 22/05/2024 4222536920 Mrs BONDA SEETHA W O PRASAD BONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Koyyuru AP-03-014-012-057/010010
() 		0203014000NRG25160520241601049 16/05/2024 Ramulamma 0203014WL030422 Ramulamma 00415 SBIN0003131 1602 1602 Processed 22/05/2024 4222536684 MRS KONEPU RAMAYAMMA STATE BANK OF INDIA(508548)
326 Koyyuru AP-03-014-012-057/010010
() 		0203014000NRG25160520241601048 16/05/2024 Ravanababu 0203014WL030422 Ravanababu 00415 SBIN0003131 1602 1602 Processed 22/05/2024 4222537202 Mr KONEPU RAMANABABU INDIAN BANK(607105)
327 Koyyuru AP-03-014-012-057/010017
() 		0203014000NRG25160520241601053 16/05/2024 Konepu Varalakshmi 0203014WL030422 Konepu Varalakshmi 00415 SBIN0003131 1602 1602 Processed 22/05/2024 4222536689 MRS KONEPU VARALAKSHMI STATE BANK OF INDIA(508548)
328 Koyyuru AP-03-014-012-057/010018
() 		0203014000NRG25160520241600955 16/05/2024 Kannababu 0203014WL030420 Kannababu 00415 SBIN0003131 1393 1393 Processed 22/05/2024 4222537104 VEMALA KANNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
329 Koyyuru AP-03-014-012-057/010018
() 		0203014000NRG25160520241600956 16/05/2024 Somulamma 0203014WL030420 Somulamma 00415 SBIN0003131 1393 1393 Processed 22/05/2024 4222536700 VEMALA SOMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
330 Koyyuru AP-03-014-012-057/010023
() 		0203014000NRG25160520241601054 16/05/2024 Krishna 0203014WL030422 Krishna 00415 SBIN0003131 1602 1602 Processed 22/05/2024 4222537201 Mr KRISHNA LOTA INDIAN BANK(607105)
331 Koyyuru AP-03-014-012-057/010037
() 		0203014000NRG25160520241601057 16/05/2024 Varahaalamma 0203014WL030422 Varahaalamma 00415 SBIN0003131 1602 1602 Processed 22/05/2024 4222536688 Mrs VARALAMMA JAMPA INDIAN BANK(607105)
332 Koyyuru AP-03-014-012-057/010047
() 		0203014000NRG25160520241600963 16/05/2024 Kalyani 0203014WL030420 Kalyani 00415 SBIN0003131 1393 1393 Processed 22/05/2024 4222537079 MRS PALLI KALYAN STATE BANK OF INDIA(508548)
333 Koyyuru AP-03-014-012-057/010049
() 		0203014000NRG25160520241601058 16/05/2024 Rajeswari 0203014WL030422 Rajeswari 00415 SBIN0003131 1602 1602 Processed 22/05/2024 4222536703 Mrs RAJESWARI VAKAPALLI INDIAN BANK(607105)
334 Koyyuru AP-03-014-012-057/010078
() 		0203014000NRG25160520241601059 16/05/2024 LAKSHMANARAO 0203014WL030422 LAKSHMANARAO 00415 SBIN0003131 1602 1602 Processed 22/05/2024 4222537080 MR LAXMAN RAO JAMPA STATE BANK OF INDIA(508548)
335 Koyyuru AP-03-014-012-057/020001
() 		0203014000NRG25160520241601230 16/05/2024 Chinnayya 0203014WL030425 Chinnayya 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222537230 Mr CHINNAYYA JAMPA INDIAN BANK(607105)
336 Koyyuru AP-03-014-012-057/020001
() 		0203014000NRG25160520241601231 16/05/2024 Naagaratnam 0203014WL030425 Naagaratnam 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222537106 Mrs JAMPA NAGARATHNAM W O CHINNAYYA INDIAN BANK(607105)
337 Koyyuru AP-03-014-012-057/020004
() 		0203014000NRG25160520241601234 16/05/2024 Chinnaarao 0203014WL030425 Chinnaarao 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536722 Mr CHINNARO PALLI INDIAN BANK(607105)
338 Koyyuru AP-03-014-012-057/020004
() 		0203014000NRG25160520241601236 16/05/2024 Devi 0203014WL030425 Devi 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222537229 Mrs DEVI PALLI INDIAN BANK(607105)
339 Koyyuru AP-03-014-012-057/020004
() 		0203014000NRG25160520241601235 16/05/2024 Errayamma 0203014WL030425 Errayamma 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536681 Mrs YERRAYAMMA PALLI INDIAN BANK(607105)
340 Koyyuru AP-03-014-012-057/020006
() 		0203014000NRG25160520241601238 16/05/2024 Varalakshmi 0203014WL030425 Varalakshmi 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536682 Mrs PALLI VARALAKSHMI INDIAN BANK(607105)
341 Koyyuru AP-03-014-012-057/020008
() 		0203014000NRG25160520241601241 16/05/2024 Gangayamma 0203014WL030425 Gangayamma 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536685 JAMPA GANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Koyyuru AP-03-014-012-057/020008
() 		0203014000NRG25160520241601242 16/05/2024 Venkateswarulu 0203014WL030425 Venkateswarulu 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536721 Mr JAMPA VENKATESWARLU INDIAN BANK(607105)
343 Koyyuru AP-03-014-012-057/020017
() 		0203014000NRG25160520241601250 16/05/2024 Lakshmi 0203014WL030425 Lakshmi 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536686 Mrs LAKSHMI PALLI INDIAN BANK(607105)
344 Koyyuru AP-03-014-012-057/020021
() 		0203014000NRG25160520241601254 16/05/2024 Bhavani 0203014WL030425 Bhavani 00415 SBIN0003131 1434 1434 Processed 22/05/2024 4222536687 Mrs BANAM BHAVANI INDIAN BANK(607105)
345 Koyyuru AP-03-014-012-057/020023
() 		0203014000NRG25160520241601257 16/05/2024 Gangayamma 0203014WL030425 Gangayamma 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536683 Mrs GANGAYAMMA EERE INDIAN BANK(607105)
346 Koyyuru AP-03-014-012-057/020024
() 		0203014000NRG25160520241601259 16/05/2024 Chinanookaraaju 0203014WL030425 Chinanookaraaju 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536716 Mr CHINA NOOKARAJU JAMPA INDIAN BANK(607105)
347 Koyyuru AP-03-014-012-057/020024
() 		0203014000NRG25160520241601258 16/05/2024 Nagaratnam 0203014WL030425 Nagaratnam 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536680 MRS NAGARATNAM JAMPA STATE BANK OF INDIA(508548)
348 Koyyuru AP-03-014-012-057/020038
() 		0203014000NRG25160520241601274 16/05/2024 Buchiyyamma 0203014WL030425 Buchiyyamma 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536679 Mrs BUTCHAMMA PALLI INDIAN BANK(607105)
349 Koyyuru AP-03-014-012-057/020038
() 		0203014000NRG25160520241601273 16/05/2024 Venkateswarlu 0203014WL030425 Venkateswarlu 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536707 Mr VENKATESWARLU PALLI INDIAN BANK(607105)
350 Koyyuru AP-03-014-012-057/020041
() 		0203014000NRG25160520241601276 16/05/2024 RAMBABU 0203014WL030425 RAMBABU 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222537226 JAMPA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
351 Koyyuru AP-03-014-012-057/020044
() 		0203014000NRG25160520241601278 16/05/2024 Lovaraju 0203014WL030425 Lovaraju 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222537075 MR LOVA RAJU JAMPA STATE BANK OF INDIA(508548)
352 Koyyuru AP-03-014-012-057/020054
() 		0203014000NRG25160520241601288 16/05/2024 Rajeswari 0203014WL030425 Rajeswari 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536868 Ms JAMPA RAJESWARI INDIAN BANK(607105)
353 Koyyuru AP-03-014-012-057/020055
() 		0203014000NRG25160520241601289 16/05/2024 Lakshmanrao 0203014WL030425 Lakshmanrao 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536887 MR JAMPA LASKSHMAN STATE BANK OF INDIA(508548)
354 Koyyuru AP-03-014-012-057/020057
() 		0203014000NRG25160520241601291 16/05/2024 nookaraju 0203014WL030425 nookaraju 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536900 MR DAMADAM NUKARAJU STATE BANK OF INDIA(508548)
355 Koyyuru AP-03-014-012-057/020058
() 		0203014000NRG25160520241601292 16/05/2024 SOMASEKAR 0203014WL030425 SOMASEKAR 00415 SBIN0003131 1434 1434 Processed 22/05/2024 4222537228 PALLI SOMASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
356 Koyyuru AP-03-014-012-057/020059
() 		0203014000NRG25160520241601293 16/05/2024 Palli lovaraju 0203014WL030425 Palli lovaraju 00415 SBIN0003131 1720 1720 Processed 22/05/2024 4222536827 MR PALLI LOVARAJU STATE BANK OF INDIA(508548)
357 Koyyuru AP-03-014-012-057/020062
() 		0203014000NRG25160520241601297 16/05/2024 Srinuvaasurao 0203014WL030425 Srinuvaasurao 00415 SBIN0003131 1434 1434 Processed 22/05/2024 4222537227 MR EERE SRINIVASA RAO STATE BANK OF INDIA(508548)
358 Koyyuru AP-03-014-012-071/020008
() 		0203014000NRG25160520241600081 16/05/2024 Varalakshmi 0203014WL030393 Varalakshmi 00415 SBIN0003131 1655 1655 Processed 22/05/2024 4222536798 Mrs VARALAXMI BATHI INDIAN BANK(607105)
359 Koyyuru AP-03-014-012-071/020015
() 		0203014000NRG25160520241600083 16/05/2024 Ramana 0203014WL030393 Ramana 00415 SBIN0003131 1655 1655 Processed 22/05/2024 4222536702 Mr MARRI RAMANA INDIAN BANK(607105)
360 Koyyuru AP-03-014-012-071/020017
() 		0203014000NRG25160520241600087 16/05/2024 Rajeswari 0203014WL030393 Rajeswari 00415 SBIN0003131 1655 1655 Processed 22/05/2024 4222536657 Mrs MARRI RAJESWARI MARRI INDIAN BANK(607105)
361 Koyyuru AP-03-014-012-071/020017
() 		0203014000NRG25160520241600088 16/05/2024 Siva 0203014WL030393 Siva 00415 SBIN0003131 1655 1655 Processed 22/05/2024 4222536699 MARRI SIVA AIRTEL PAYMENTS BANK LIMITED(990288)
362 Koyyuru AP-03-014-012-071/020021
() 		0203014000NRG25160520241600089 16/05/2024 REDDI ACHIYYAMMA 0203014WL030393 REDDI ACHIYYAMMA 00415 SBIN0003131 1655 1655 Processed 22/05/2024 4222536896 MISS REDDI ACHIYYAMMA STATE BANK OF INDIA(508548)
363 Koyyuru AP-03-014-012-071/020032
() 		0203014000NRG25160520241600091 16/05/2024 Lakshmi 0203014WL030393 Lakshmi 00415 SBIN0003131 1655 1655 Processed 22/05/2024 4222536886 MS REDDI LAKSHMI STATE BANK OF INDIA(508548)
364 Koyyuru AP-03-014-012-071/020032
() 		0203014000NRG25160520241600090 16/05/2024 Naidu 0203014WL030393 Naidu 00415 SBIN0003131 1655 1655 Processed 22/05/2024 4222536881 MR REDDI NAIDU STATE BANK OF INDIA(508548)
365 Koyyuru AP-03-014-015-084/010003
() 		0203014000NRG25160520241578780 16/05/2024 Narayanarao 0203014WL029909 Narayanarao 00415 SBIN0003131 2022 2022 Processed 22/05/2024 4222536884 Mr Sadda Narayanarao INDIAN BANK(607105)
366 Koyyuru AP-03-014-015-084/010005
() 		0203014000NRG25160520241578782 16/05/2024 Lakshmi 0203014WL029909 Lakshmi 00415 SBIN0003131 2022 2022 Processed 22/05/2024 4222536720 Mrs Pappula Lakshmi INDIAN BANK(607105)
367 Koyyuru AP-03-014-015-084/010010
() 		0203014000NRG25160520241578787 16/05/2024 sathish kumar 0203014WL029909 sathish kumar 00415 SBIN0003131 2022 2022 Processed 22/05/2024 4222536876 Kakuri Sathish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
368 Koyyuru AP-03-014-015-084/010028
() 		0203014000NRG25160520241578802 16/05/2024 Chellayya 0203014WL029909 Chellayya 00415 SBIN0003131 2022 2022 Processed 22/05/2024 4222536708 Mr CHELLAYYA KAKURI INDIAN BANK(607105)
369 Koyyuru AP-03-014-015-084/010032
() 		0203014000NRG25160520241578806 16/05/2024 Jagannadham 0203014WL029909 Jagannadham 00415 SBIN0003131 2022 2022 Processed 22/05/2024 4222536890 MR AGURU JAGANNADHAM STATE BANK OF INDIA(508548)
370 Koyyuru AP-03-014-015-084/010032
() 		0203014000NRG25160520241578805 16/05/2024 Rajeswari 0203014WL029909 Rajeswari 00415 SBIN0003131 2022 2022 Processed 22/05/2024 4222536711 MRS ANGURU RAJESWARI STATE BANK OF INDIA(508548)
371 Koyyuru AP-03-014-015-084/010038
() 		0203014000NRG25160520241578815 16/05/2024 Pothuraju 0203014WL029909 Pothuraju 00415 SBIN0003131 2022 2022 Processed 22/05/2024 4222536870 Mr Sadda Poturaju SADDA INDIAN BANK(607105)
372 Koyyuru AP-03-014-018-074/050001
() 		0203014000NRG25160520241597183 16/05/2024 RAVADA BEBI 0203014WL030355 RAVADA BEBI 00415 SBIN0003131 1763 1763 Processed 22/05/2024 4222536917 Mrs RAVADA BEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Koyyuru AP-03-014-018-074/050039
() 		0203014000NRG25160520241597199 16/05/2024 BABULU 0203014WL030355 BABULU 00415 SBIN0003131 1763 1763 Processed 22/05/2024 4222537330 MR MURLA BABULU STATE BANK OF INDIA(508548)
374 Koyyuru AP-03-014-018-074/070010
() 		0203014000NRG25160520241597151 16/05/2024 Lakshmi 0203014WL030351 Lakshmi 00415 SBIN0003131 1708 1708 Processed 22/05/2024 4222536874 MRS PANGI LAKSHMI STATE BANK OF INDIA(508548)
375 Koyyuru AP-03-014-018-074/070014
() 		0203014000NRG25160520241597155 16/05/2024 Srinu 0203014WL030351 Srinu 00415 SBIN0003131 1708 1708 Processed 22/05/2024 4222536880 MR MARRI SRINU STATE BANK OF INDIA(508548)
376 Koyyuru AP-03-014-018-074/070025
() 		0203014000NRG25160520241597167 16/05/2024 Marri Maheswari 0203014WL030351 Marri Maheswari 00415 SBIN0003131 1708 1708 Processed 22/05/2024 4222536875 MRS MARRI MAHESWARI STATE BANK OF INDIA(508548)
377 Koyyuru AP-03-014-018-074/070025
() 		0203014000NRG25160520241597166 16/05/2024 Rajubabu 0203014WL030351 Rajubabu 00415 SBIN0003131 1708 1708 Processed 22/05/2024 4222536676 MR MARRI RAJU STATE BANK OF INDIA(508548)
378 Koyyuru AP-03-014-021-078/010010
() 		0203014000NRG25160520241583162 16/05/2024 Ramanamma 0203014WL030022 Ramanamma 00415 SBIN0003131 1510 1510 Processed 22/05/2024 4222536717 Mrs CHANDAKA RAVANAMMA W O CHANDAKA NO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Koyyuru AP-03-014-021-078/010012
() 		0203014000NRG25160520241579606 16/05/2024 Nagamani 0203014WL029936 Nagamani 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222536885 Ms NAGAMANI GUDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Koyyuru AP-03-014-021-078/010017
() 		0203014000NRG25160520241580191 16/05/2024 Ramalakshmi 0203014WL029944 Ramalakshmi 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222536877 MISS MURUKURTHY RAMALAXMI STATE BANK OF INDIA(508548)
381 Koyyuru AP-03-014-021-078/010018
() 		0203014000NRG25160520241580192 16/05/2024 Nukaraju 0203014WL029944 Nukaraju 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222537374 MURKURTHY NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Koyyuru AP-03-014-021-078/010062
() 		0203014000NRG25160520241580205 16/05/2024 Ramulamma 0203014WL029944 Ramulamma 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222537078 Mrs ADLABOINA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Koyyuru AP-03-014-021-078/010088
() 		0203014000NRG25160520241579435 16/05/2024 Cina Nukaraju 0203014WL029931 Cina Nukaraju 00415 SBIN0003131 1500 1500 Processed 22/05/2024 4222537076 MR SURISHETTI CHINA NOOKARAJU STATE BANK OF INDIA(508548)
384 Koyyuru AP-03-014-021-078/010090
() 		0203014000NRG25160520241580208 16/05/2024 Ramana 0203014WL029944 Ramana 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222536879 MR MURUKURTHY RAVANA STATE BANK OF INDIA(508548)
385 Koyyuru AP-03-014-021-078/010139
() 		0203014000NRG25160520241579621 16/05/2024 Yerakayya 0203014WL029936 Yerakayya 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222536719 MRS YERAKAYYA NEELAM STATE BANK OF INDIA(508548)
386 Koyyuru AP-03-014-021-078/010145
() 		0203014000NRG25160520241579451 16/05/2024 Subbalakshmi 0203014WL029931 Subbalakshmi 00415 SBIN0003131 1500 1500 Processed 22/05/2024 4222536712 Mrs NEELAM SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Koyyuru AP-03-014-021-078/010293
() 		0203014000NRG25160520241580247 16/05/2024 BANGARAJU 0203014WL029944 BANGARAJU 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222536911 MR BARNIKALA BANGARU RAJU STATE BANK OF INDIA(508548)
388 Koyyuru AP-03-014-021-078/010327
() 		0203014000NRG25160520241579639 16/05/2024 Venkanna 0203014WL029936 Venkanna 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222537073 POLUPARTHI VENKANNA HDFC BANK LTD(607152)
389 Koyyuru AP-03-014-021-078/010338
() 		0203014000NRG25160520241579477 16/05/2024 Nageswara Rao 0203014WL029931 Nageswara Rao 00415 SBIN0003131 1500 1500 Processed 22/05/2024 4222536691 MAMIDI NAGESWARA RAO HDFC BANK LTD(607152)
390 Koyyuru AP-03-014-021-078/010342
() 		0203014000NRG25160520241564437 16/05/2024 Venkataramana 0203014WL029472 Venkataramana 00415 SBIN0003131 1498 1498 Processed 22/05/2024 4222536718 MRS VENKATA RAMANA MURTHY MANTRIPRAGADA STATE BANK OF INDIA(508548)
391 Koyyuru AP-03-014-021-078/010355
() 		0203014000NRG25160520241583198 16/05/2024 Venkata Raju 0203014WL030022 Venkata Raju 00415 SBIN0003131 1510 1510 Processed 22/05/2024 4222536882 NAMBARU VENKATARAJU HDFC BANK LTD(607152)
392 Koyyuru AP-03-014-021-078/010389
() 		0203014000NRG25160520241565158 16/05/2024 Ramana 0203014WL029500 Ramana 00415 SBIN0003131 1498 1498 Processed 22/05/2024 4222536669 TANARI RAMANA UNION BANK OF INDIA(508500)
393 Koyyuru AP-03-014-021-078/010393
() 		0203014000NRG25160520241564858 16/05/2024 Lova 0203014WL029491 Lova 00415 SBIN0003131 1498 1498 Processed 22/05/2024 4222536899 MR KALEPU LOVA STATE BANK OF INDIA(508548)
394 Koyyuru AP-03-014-021-078/010426
() 		0203014000NRG25160520241579488 16/05/2024 Varahalababu 0203014WL029931 Varahalababu 00415 SBIN0003131 1500 1500 Processed 22/05/2024 4222536865 Mr VARAHALU BABU ENDANA S O KONDA BAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Koyyuru AP-03-014-021-078/010432
() 		0203014000NRG25160520241580263 16/05/2024 Rambabu 0203014WL029944 Rambabu 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222536878 MR MURUKURTHY RAMBABU STATE BANK OF INDIA(508548)
396 Koyyuru AP-03-014-021-078/010433
() 		0203014000NRG25160520241580265 16/05/2024 Ramana 0203014WL029944 Ramana 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222536701 MR BHARNIKALA RAMANA STATE BANK OF INDIA(508548)
397 Koyyuru AP-03-014-021-078/010453
() 		0203014000NRG25160520241579645 16/05/2024 Nageswararao 0203014WL029936 Nageswararao 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222536692 MR GUDHE NAGESWARARAO STATE BANK OF INDIA(508548)
398 Koyyuru AP-03-014-021-078/010454
() 		0203014000NRG25160520241580271 16/05/2024 sattibaaba 0203014WL029944 sattibaaba 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222536714 MR SATTHI BABU KOLLU STATE BANK OF INDIA(508548)
399 Koyyuru AP-03-014-021-078/010469
() 		0203014000NRG25160520241580272 16/05/2024 KRISHNA 0203014WL029944 KRISHNA 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222536910 Mr BHARNIKALA LOVA KRISHNA BHARNIKALA CENTRAL BANK OF INDIA(607115)
400 Koyyuru AP-03-014-021-078/010492
() 		0203014000NRG25160520241579650 16/05/2024 SATYAVATHI 0203014WL029936 SATYAVATHI 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222536916 MR MAADEM SATYAVATHI STATE BANK OF INDIA(508548)
401 Koyyuru AP-03-014-021-078/010495
() 		0203014000NRG25160520241579651 16/05/2024 ganesh 0203014WL029936 ganesh 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222537387 MONDEM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Koyyuru AP-03-014-021-078/010517
() 		0203014000NRG25160520241580279 16/05/2024 Krishnamraaju 0203014WL029944 Krishnamraaju 00415 SBIN0003131 733 733 Processed 22/05/2024 4222536695 MR KRISHNAMRAJU MURUKURTHI STATE BANK OF INDIA(508548)
403 Koyyuru AP-03-014-021-078/010521
() 		0203014000NRG25160520241580280 16/05/2024 ganesh 0203014WL029944 ganesh 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222537311 MR MUVVLA GANESH STATE BANK OF INDIA(508548)
404 Koyyuru AP-03-014-021-078/010525
() 		0203014000NRG25160520241579504 16/05/2024 Varahalababu 0203014WL029931 Varahalababu 00415 SBIN0003131 1500 1500 Processed 22/05/2024 4222536698 SURISETTI LOVA VARAHALABABU STATE BANK OF INDIA(508548)
405 Koyyuru AP-03-014-021-078/010531
() 		0203014000NRG25160520241579654 16/05/2024 RAJESWARI 0203014WL029936 RAJESWARI 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222536903 MR LAGUDU RAJESWARI STATE BANK OF INDIA(508548)
406 Koyyuru AP-03-014-021-078/010532
() 		0203014000NRG25160520241579506 16/05/2024 GANESH 0203014WL029931 GANESH 00415 SBIN0003131 1500 1500 Processed 22/05/2024 4222536913 NADIPINTI GANESH UNION BANK OF INDIA(508500)
407 Koyyuru AP-03-014-021-078/010545
() 		0203014000NRG25160520241579658 16/05/2024 bangaraju 0203014WL029936 bangaraju 00415 SBIN0003131 1466 1466 Processed 22/05/2024 4222536678 MAAKIREDDY BANGARRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Koyyuru AP-03-014-021-078/010548
() 		0203014000NRG25160520241579509 16/05/2024 VARAHALA BABU INDHANA 0203014WL029931 VARAHALA BABU INDHANA 00415 SBIN0003131 1500 1500 Processed 22/05/2024 4222536693 MR INDHANA VARAHALA BABU STATE BANK OF INDIA(508548)
409 Koyyuru AP-03-014-023-083/010021
() 		0203014000NRG25160520241592104 16/05/2024 Venkataramana 0203014WL030222 Venkataramana 00415 SBIN0003131 1487 1487 Processed 22/05/2024 4222536883 KASIPELLI VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
410 Koyyuru AP-03-014-023-083/010023
() 		0203014000NRG25160520241592106 16/05/2024 Tatabbai 0203014WL030222 Tatabbai 00415 SBIN0003131 1487 1487 Processed 22/05/2024 4222537074 Yeluri Tatabbai AIRTEL PAYMENTS BANK LIMITED(990288)
411 Koyyuru AP-03-014-023-083/010090
() 		0203014000NRG25160520241592120 16/05/2024 Nukaratnam 0203014WL030222 Nukaratnam 00415 SBIN0003131 1487 1487 Processed 22/05/2024 4222537077 Kasipalli Nookaratnam AIRTEL PAYMENTS BANK LIMITED(990288)
412 Koyyuru AP-03-014-023-083/010108
() 		0203014000NRG25160520241592122 16/05/2024 VARALAKSHI 0203014WL030222 VARALAKSHI 00415 SBIN0003131 1487 1487 Processed 22/05/2024 4222536889 MISS VARALAKSHMI JURRA STATE BANK OF INDIA(508548)
413 Koyyuru AP-03-014-023-083/010110
() 		0203014000NRG25160520241592123 16/05/2024 RAJU 0203014WL030222 RAJU 00415 SBIN0003131 1487 1487 Processed 22/05/2024 4222537105 MR BODARAPU RAJU STATE BANK OF INDIA(508548)
414 Koyyuru AP-03-014-024-082/010114
() 		0203014000NRG25160520241561119 16/05/2024 Ravi 0203014WL029375 Ravi 00415 SBIN0003131 961 961 Processed 22/05/2024 4222536713 Komarapu Kusaraju AIRTEL PAYMENTS BANK LIMITED(990288)
415 Koyyuru AP-03-014-024-082/010267
() 		0203014000NRG25160520241561219 16/05/2024 Ramalakshmi 0203014WL029375 Ramalakshmi 00415 SBIN0003131 961 961 Processed 22/05/2024 4222536912 Mrs PINAPOTHULA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Koyyuru AP-03-014-024-082/010275
() 		0203014000NRG25160520241561227 16/05/2024 Satti Babu 0203014WL029375 Satti Babu 00415 SBIN0003131 961 961 Processed 22/05/2024 4222536709 KOMARAAPU SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
417 Koyyuru AP-03-014-024-082/010277
() 		0203014000NRG25160520241561229 16/05/2024 satya nara yana 0203014WL029375 satya nara yana 00415 SBIN0003131 961 961 Processed 22/05/2024 4222537310 MR KOTNI SATYANARAYANA STATE BANK OF INDIA(508548)
418 Koyyuru AP-03-014-025-143/010004
() 		0203014000NRG25160520241566847 16/05/2024 lova kumari 0203014WL029567 lova kumari 00415 SBIN0003131 1503 1503 Processed 22/05/2024 4222537340 Mrs LOVAKUMARI SEGGE INDIAN BANK(607105)
SubTotal 161461 161461
419 Koyyuru AP-03-014-021-078/010003
() 		0203014000NRG25160520241579602 16/05/2024 Appalanaidu 0203014WL029936 Appalanaidu 00415 SBIN0005364 1466 1466 Processed 22/05/2024 4222536660 LAGUDU APPALANAIDU HDFC BANK LTD(607152)
420 Koyyuru AP-03-014-021-078/010038
() 		0203014000NRG25160520241579609 16/05/2024 Ramanamma 0203014WL029936 Ramanamma 00415 SBIN0005364 1466 1466 Processed 22/05/2024 4222536704 Mrs VANAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Koyyuru AP-03-014-021-078/010136
() 		0203014000NRG25160520241579449 16/05/2024 Satyavati 0203014WL029931 Satyavati 00415 SBIN0005364 1500 1500 Processed 22/05/2024 4222536677 Mrs SURISETTY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Koyyuru AP-03-014-021-078/010156
() 		0203014000NRG25160520241579625 16/05/2024 Kannayya Naidu 0203014WL029936 Kannayya Naidu 00415 SBIN0005364 1466 1466 Processed 22/05/2024 4222536658 LAGUDU KANNAYYANAIDU HDFC BANK LTD(607152)
423 Koyyuru AP-03-014-021-078/010189
() 		0203014000NRG25160520241580235 16/05/2024 Cina Gamgalayya 0203014WL029944 Cina Gamgalayya 00415 SBIN0005364 1466 1466 Processed 22/05/2024 4222536659 BHARNIKALA CHINAGANAGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Koyyuru AP-03-014-021-078/010516
() 		0203014000NRG25160520241580277 16/05/2024 varahalababu 0203014WL029944 varahalababu 00415 SBIN0005364 1466 1466 Processed 22/05/2024 4222537385 GAJJI VARAHALA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Koyyuru AP-03-014-029-126/010007
() 		0203014000NRG25160520241572727 16/05/2024 Chilakamma 0203014WL029771 Chilakamma 00415 SBIN0005364 1507 1507 Processed 22/05/2024 4222536848 MRS BONANGI CHILAKAMMA STATE BANK OF INDIA(508548)
426 Koyyuru AP-03-014-029-126/010013
() 		0203014000NRG25160520241572737 16/05/2024 Chandrakala 0203014WL029771 Chandrakala 00415 SBIN0005364 1507 1507 Processed 22/05/2024 4222536867 Jarsingi Chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
427 Koyyuru AP-03-014-029-126/010023
() 		0203014000NRG25160520241572751 16/05/2024 Bojanna 0203014WL029771 Bojanna 00415 SBIN0005364 1507 1507 Processed 22/05/2024 4222536694 PURASAKARI BONJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
428 Koyyuru AP-03-014-029-126/010030
() 		0203014000NRG25160520241572756 16/05/2024 kasulamma 0203014WL029771 kasulamma 00415 SBIN0005364 1507 1507 Processed 22/05/2024 4222536852 Jarsingi Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
429 Koyyuru AP-03-014-029-126/010031
() 		0203014000NRG25160520241572759 16/05/2024 kameSwara ravu 0203014WL029771 kameSwara ravu 00415 SBIN0005364 1507 1507 Processed 22/05/2024 4222536850 MR BONANGI KAMESWARARAO STATE BANK OF INDIA(508548)
430 Koyyuru AP-03-014-029-126/010031
() 		0203014000NRG25160520241572760 16/05/2024 nagamaNi 0203014WL029771 nagamaNi 00415 SBIN0005364 1507 1507 Processed 22/05/2024 4222536849 MRS BONANGI NAGAMMA STATE BANK OF INDIA(508548)
431 Koyyuru AP-03-014-029-126/010033
() 		0203014000NRG25160520241572763 16/05/2024 chiTTanna 0203014WL029771 chiTTanna 00415 SBIN0005364 1507 1507 Processed 22/05/2024 4222536851 MR PURUSAKARI CHITTANNA STATE BANK OF INDIA(508548)
432 Koyyuru AP-03-014-029-126/010033
() 		0203014000NRG25160520241572764 16/05/2024 padma 0203014WL029771 padma 00415 SBIN0005364 1507 1507 Processed 22/05/2024 4222536853 Purusakari Padma AIRTEL PAYMENTS BANK LIMITED(990288)
433 Koyyuru AP-03-014-030-121/010003
() 		0203014000NRG25160520241575080 16/05/2024 Nukaratnam 0203014WL029806 Nukaratnam 00415 SBIN0005364 1355 1355 Processed 22/05/2024 4222536710 MRS SOMELA NUKARATNAM STATE BANK OF INDIA(508548)
434 Koyyuru AP-03-014-030-121/010020
() 		0203014000NRG25160520241575085 16/05/2024 MOSARA RAMADURGABHAVANI 0203014WL029806 MOSARA RAMADURGABHAVANI 00415 SBIN0005364 1355 1355 Processed 22/05/2024 4222537357 MR MOSARA RAMADURGABHAVANI BHAVANI STATE BANK OF INDIA(508548)
435 Koyyuru AP-03-014-030-121/010027
() 		0203014000NRG25160520241575088 16/05/2024 Cina Demudu 0203014WL029806 Cina Demudu 00415 SBIN0005364 1626 1626 Processed 22/05/2024 4222537083 MR PEDA DEMUDU DEVOJI STATE BANK OF INDIA(508548)
436 Koyyuru AP-03-014-030-121/010036
() 		0203014000NRG25160520241575096 16/05/2024 VANTHALA RAMALAKSHMI 0203014WL029806 VANTHALA RAMALAKSHMI 00415 SBIN0005364 1626 1626 Processed 22/05/2024 4222536888 MRS VANTHALA RAMALAKSHMI STATE BANK OF INDIA(508548)
437 Koyyuru AP-03-014-030-121/010047
() 		0203014000NRG25160520241575098 16/05/2024 poloju dara mallaswari 0203014WL029806 poloju dara mallaswari 00415 SBIN0005364 1626 1626 Processed 22/05/2024 4222536919 MS POLOJU DARA MALLESWARI STATE BANK OF INDIA(508548)
438 Koyyuru AP-03-014-030-121/010064
() 		0203014000NRG25160520241575109 16/05/2024 Kalyanamu 0203014WL029806 Kalyanamu 00415 SBIN0005364 1355 1355 Processed 22/05/2024 4222536671 MR GARRANGI KALYANAM STATE BANK OF INDIA(508548)
439 Koyyuru AP-03-014-030-121/010076
() 		0203014000NRG25160520241575114 16/05/2024 Srinuvasarao 0203014WL029806 Srinuvasarao 00415 SBIN0005364 1355 1355 Processed 22/05/2024 4222536864 MR CHINTHA SRINU STATE BANK OF INDIA(508548)
440 Koyyuru AP-03-014-030-121/10106
() 		0203014000NRG25160520241575127 16/05/2024 CHINTA LAKSHMI 0203014WL029806 CHINTA LAKSHMI 00415 SBIN0005364 1626 1626 Processed 22/05/2024 4222536921 Mrs LAKSHMI CHINTA CENTRAL BANK OF INDIA(607115)
SubTotal 32810 32810
441 Koyyuru AP-03-014-021-078/010568
() 		0203014000NRG25160520241580287 16/05/2024 nageswara rao 0203014WL029944 nageswara rao 00415 SBIN0009389 1466 1466 Processed 22/05/2024 4222537341 MR TULLI NAGESWARARAO STATE BANK OF INDIA(508548)
SubTotal 1466 1466
442 Koyyuru AP-03-014-021-078/010014
() 		0203014000NRG25160520241580185 16/05/2024 Tatayya 0203014WL029944 Tatayya 00415 SBIN0014372 1466 1466 Processed 22/05/2024 4222536715 BHARNIKALA TATAYYA HDFC BANK LTD(607152)
443 Koyyuru AP-03-014-021-078/010402
() 		0203014000NRG25160520241580253 16/05/2024 Venugopalakrishna 0203014WL029944 Venugopalakrishna 00415 SBIN0014372 1466 1466 Processed 22/05/2024 4222536670 MR VANAPALLI KRISHNA STATE BANK OF INDIA(508548)
444 Koyyuru AP-03-014-021-078/010437
() 		0203014000NRG25160520241580268 16/05/2024 Lovaraju 0203014WL029944 Lovaraju 00415 SBIN0014372 1466 1466 Processed 22/05/2024 4222537391 BHARNIKALA LOVA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Koyyuru AP-03-014-029-126/010007
() 		0203014000NRG25160520241572726 16/05/2024 Kondanna 0203014WL029771 Kondanna 00415 SBIN0014372 1507 1507 Processed 22/05/2024 4222537107 MR BONANGI KONDANNA STATE BANK OF INDIA(508548)
446 Koyyuru AP-03-014-029-126/010016
() 		0203014000NRG25160520241572742 16/05/2024 Matyalingam 0203014WL029771 Matyalingam 00415 SBIN0014372 1507 1507 Processed 22/05/2024 4222537108 MR BONANGI MATYALINGAM STATE BANK OF INDIA(508548)
447 Koyyuru AP-03-014-029-126/010017
() 		0203014000NRG25160520241572744 16/05/2024 Mallanna 0203014WL029771 Mallanna 00415 SBIN0014372 1507 1507 Processed 22/05/2024 4222537103 MR BONDA MALLANNA STATE BANK OF INDIA(508548)
SubTotal 8919 8919
448 Koyyuru AP-03-014-021-078/010056
() 		0203014000NRG25160520241580198 16/05/2024 Citti Baabu 0203014WL029944 Citti Baabu 00415 SBIN0020486 1466 1466 Processed 22/05/2024 4222537277 BHARNIKALA CHANTI BABU HDFC BANK LTD(607152)
449 Koyyuru AP-03-014-021-078/010066
() 		0203014000NRG25160520241583165 16/05/2024 Appalaraju 0203014WL030022 Appalaraju 00415 SBIN0020486 1510 1510 Processed 22/05/2024 4222536830 CHANDAKA APPALARAJU HDFC BANK LTD(607152)
450 Koyyuru AP-03-014-021-078/010100
() 		0203014000NRG25160520241580213 16/05/2024 Nagaraju 0203014WL029944 Nagaraju 00415 SBIN0020486 1466 1466 Processed 22/05/2024 4222537278 NAIDANA NAGARAJU HDFC BANK LTD(607152)
451 Koyyuru AP-03-014-021-078/010113
() 		0203014000NRG25160520241580216 16/05/2024 Naagesh 0203014WL029944 Naagesh 00415 SBIN0020486 1466 1466 Processed 22/05/2024 4222536733 MUVVALA NAGESWARARAO HDFC BANK LTD(607152)
452 Koyyuru AP-03-014-021-078/010128
() 		0203014000NRG25160520241580225 16/05/2024 Rajeswari 0203014WL029944 Rajeswari 00415 SBIN0020486 1466 1466 Processed 22/05/2024 4222536805 Mrs Murukurthy Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Koyyuru AP-03-014-021-078/010175
() 		0203014000NRG25160520241583185 16/05/2024 Appayyamma 0203014WL030022 Appayyamma 00415 SBIN0020486 1510 1510 Processed 22/05/2024 4222537137 MRS MURUKURTHI APPA YYAMMA STATE BANK OF INDIA(508548)
454 Koyyuru AP-03-014-021-078/010271
() 		0203014000NRG25160520241579635 16/05/2024 Chellayamma 0203014WL029936 Chellayamma 00415 SBIN0020486 1466 1466 Processed 22/05/2024 4222536932 MRS POLUPARTHI CHELLAYAMMA STATE BANK OF INDIA(508548)
455 Koyyuru AP-03-014-021-078/010297
() 		0203014000NRG25160520241564470 16/05/2024 Dalinaidu 0203014WL029476 Dalinaidu 00415 SBIN0020486 1498 1498 Processed 22/05/2024 4222536933 MR ADIGARLA DALINAIDU STATE BANK OF INDIA(508548)
456 Koyyuru AP-03-014-021-078/010405
() 		0203014000NRG25160520241580255 16/05/2024 Appalaraju 0203014WL029944 Appalaraju 00415 SBIN0020486 1466 1466 Processed 22/05/2024 4222537163 MELIMI APPALARAJU HDFC BANK LTD(607152)
457 Koyyuru AP-03-014-030-121/010104
() 		0203014000NRG25160520241575126 16/05/2024 dhurga prasad 0203014WL029806 dhurga prasad 00415 SBIN0020486 1355 1355 Processed 22/05/2024 4222536918 MR LINGETI DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 14669 14669
458 Koyyuru AP-03-014-021-078/010162
() 		0203014000NRG25160520241564469 16/05/2024 Govinda 0203014WL029475 Govinda 00415 SBIN0021279 1498 1498 Processed 22/05/2024 4222537266 MR BARLA GOVINDARAJU STATE BANK OF INDIA(508548)
459 Koyyuru AP-03-014-021-078/010306
() 		0203014000NRG25160520241564348 16/05/2024 Sathibabu 0203014WL029465 Sathibabu 00415 SBIN0021279 1798 1798 Processed 22/05/2024 4222536739 MAKIREDDY SATTIBABU HDFC BANK LTD(607152)
460 Koyyuru AP-03-014-030-121/010056
() 		0203014000NRG25160520241575101 16/05/2024 Rajubabu 0203014WL029806 Rajubabu 00415 SBIN0021279 1626 1626 Processed 22/05/2024 4222537190 MR GARRANGI RAJABABU STATE BANK OF INDIA(508548)
SubTotal 4922 4922
461 Koyyuru AP-03-014-002-009/10063
() 		0203014000NRG25160520241596503 16/05/2024 SEEDARI SANJANA 0203014WL030331 SEEDARI SANJANA 00468 UBIN0532916 1356 1356 Processed 22/05/2024 4222537081 SEEDARI SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Koyyuru AP-03-014-002-009/10074
() 		0203014000NRG25160520241596515 16/05/2024 SINDERI RASMO 0203014WL030331 SINDERI RASMO 00468 UBIN0532916 1356 1356 Processed 22/05/2024 4222537082 SINDERI RASMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2712 2712
463 Koyyuru AP-03-014-021-078/010244
() 		0203014000NRG25160520241580237 16/05/2024 Apparao 0203014WL029944 Apparao 00468 UBIN0555142 1466 1466 Processed 22/05/2024 4222536935 TULLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
464 Koyyuru AP-03-014-021-078/010337
() 		0203014000NRG25160520241583197 16/05/2024 Nageswara Rao 0203014WL030022 Nageswara Rao 00468 UBIN0555142 1510 1510 Processed 22/05/2024 4222536934 UNDA NAGESHWARA RAO IDBI BANK(607095)
465 Koyyuru AP-03-014-021-078/10570
() 		0203014000NRG25160520241579511 16/05/2024 PENTA PALLI NAGESWARA RAO 0203014WL029931 PENTA PALLI NAGESWARA RAO 00468 UBIN0555142 1500 1500 Processed 22/05/2024 4222536936 PENTA PALLI NAGESWARA RAO HDFC BANK LTD(607152)
SubTotal 4476 4476
466 Koyyuru AP-03-014-015-084/010003
() 		0203014000NRG25160520241578781 16/05/2024 Satyavati 0203014WL029909 Satyavati 00468 UBIN0803839 2022 2022 Processed 22/05/2024 4222536651 SADDA SATYAVATHI CANARA BANK(508532)
467 Koyyuru AP-03-014-018-074/070019
() 		0203014000NRG25160520241597158 16/05/2024 Rani 0203014WL030351 Rani 00468 UBIN0803839 1708 1708 Processed 22/05/2024 4222536654 MARRI RANI UNION BANK OF INDIA(508500)
468 Koyyuru AP-03-014-029-126/010030
() 		0203014000NRG25160520241572758 16/05/2024 subbalakshmi 0203014WL029771 subbalakshmi 00468 UBIN0803839 1507 1507 Processed 22/05/2024 4222536652 JARSINGI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Koyyuru AP-03-014-030-121/010009
() 		0203014000NRG25160520241575081 16/05/2024 Pushpa 0203014WL029806 Pushpa 00468 UBIN0803839 1626 1626 Processed 22/05/2024 4222536653 ARIMELA PUSHPA UNION BANK OF INDIA(508500)
SubTotal 6863 6863
470 Koyyuru AP-03-014-002-009/010009
() 		0203014000NRG25160520241596490 16/05/2024 Ramarao 0203014WL030331 Ramarao 00684 APGV0003315 1356 1356 Processed 22/05/2024 4222537380 SINDERI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Koyyuru AP-03-014-002-009/010010
() 		0203014000NRG25160520241596491 16/05/2024 Lakshmana Rao 0203014WL030331 Lakshmana Rao 00684 APGV0003315 1356 1356 Processed 22/05/2024 4222537361 Mr PANGI LAXMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Koyyuru AP-03-014-002-009/010013
() 		0203014000NRG25160520241596492 16/05/2024 Sadhibabu 0203014WL030331 Sadhibabu 00684 APGV0003315 1356 1356 Processed 22/05/2024 4222537362 VANTHALA SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Koyyuru AP-03-014-002-009/010016
() 		0203014000NRG25160520241596494 16/05/2024 Singari 0203014WL030331 Singari 00684 APGV0003315 1356 1356 Processed 22/05/2024 4222537379 VANTHALA SINGARI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Koyyuru AP-03-014-002-009/010045
() 		0203014000NRG25160520241596497 16/05/2024 Chinnammi dm 0203014WL030331 Chinnammi dm 00684 APGV0003315 1356 1356 Processed 22/05/2024 4222537382 GEMMELI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Koyyuru AP-03-014-002-009/10065
() 		0203014000NRG25160520241596505 16/05/2024 BHEEMA SINDERI 0203014WL030331 BHEEMA SINDERI 00684 APGV0003315 1356 1356 Processed 22/05/2024 4222537018 SINDERI BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Koyyuru AP-03-014-002-009/10066
() 		0203014000NRG25160520241596507 16/05/2024 apparao dm 0203014WL030331 apparao dm 00684 APGV0003315 1356 1356 Processed 22/05/2024 4222537381 SINDERI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
477 Koyyuru AP-03-014-006-042/010023
() 		0203014000NRG25160520241586574 16/05/2024 CHINNAMMI DUCHARI 0203014WL030081 CHINNAMMI DUCHARI 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222537131 Mrs CHINNAMMI DUCHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Koyyuru AP-03-014-006-042/010023
() 		0203014000NRG25160520241586575 16/05/2024 Uuha 0203014WL030081 Uuha 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222536972 CHADDA UHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Koyyuru AP-03-014-006-042/010024
() 		0203014000NRG25160520241586576 16/05/2024 Lakshman 0203014WL030081 Lakshman 00684 APGV0003315 1103 1103 Processed 22/05/2024 4222537000 Mr KUDA LAXMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Koyyuru AP-03-014-006-042/010030
() 		0203014000NRG25160520241586585 16/05/2024 GOLLAPELLI KAMAMMA 0203014WL030081 GOLLAPELLI KAMAMMA 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222537223 Mrs GOLLAPELLI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Koyyuru AP-03-014-006-042/010030
() 		0203014000NRG25160520241586586 16/05/2024 Jagan Mata 0203014WL030081 Jagan Mata 00684 APGV0003315 1103 1103 Processed 22/05/2024 4222536974 Mr GOLLAPALLI JAGAN MATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Koyyuru AP-03-014-006-042/010030
() 		0203014000NRG25160520241586584 16/05/2024 Nookaraju 0203014WL030081 Nookaraju 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222536975 Mr GOLLAPALLI NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Koyyuru AP-03-014-006-042/010037
() 		0203014000NRG25160520241586595 16/05/2024 Yerrayyamma 0203014WL030081 Yerrayyamma 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222537133 Mrs KARAM YARAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Koyyuru AP-03-014-006-042/010044
() 		0203014000NRG25160520241586600 16/05/2024 Bodesh 0203014WL030081 Bodesh 00684 APGV0003315 1103 1103 Processed 22/05/2024 4222536969 Mr MEDA BODESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Koyyuru AP-03-014-006-042/010044
() 		0203014000NRG25160520241586601 16/05/2024 Parvati 0203014WL030081 Parvati 00684 APGV0003315 1103 1103 Processed 22/05/2024 4222537130 Mrs MEDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Koyyuru AP-03-014-006-042/010049
() 		0203014000NRG25160520241586606 16/05/2024 LAVANYA SAGINA 0203014WL030081 LAVANYA SAGINA 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222537181 Mrs SAGINA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Koyyuru AP-03-014-006-042/010049
() 		0203014000NRG25160520241586605 16/05/2024 SAGINA RAMAKRISHNA 0203014WL030081 SAGINA RAMAKRISHNA 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222536967 Mr SAGINA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Koyyuru AP-03-014-006-042/010053
() 		0203014000NRG25160520241586609 16/05/2024 SAGINA VENKATARAO 0203014WL030081 SAGINA VENKATARAO 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222536968 Mr SAGINA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Koyyuru AP-03-014-006-042/010053
() 		0203014000NRG25160520241586608 16/05/2024 Venkatalakshmi 0203014WL030081 Venkatalakshmi 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222536661 SAGINA VENKATA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
490 Koyyuru AP-03-014-006-042/010054
() 		0203014000NRG25160520241586610 16/05/2024 Appiyyamma 0203014WL030081 Appiyyamma 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222536971 Mrs GOLAPALLA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Koyyuru AP-03-014-006-042/010055
() 		0203014000NRG25160520241586612 16/05/2024 lakshmi 0203014WL030081 lakshmi 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222537386 Mrs CHADDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Koyyuru AP-03-014-006-042/010055
() 		0203014000NRG25160520241586611 16/05/2024 RAJU BABU CHADDA 0203014WL030081 RAJU BABU CHADDA 00684 APGV0003315 1103 1103 Processed 22/05/2024 4222537132 Mr RAJU BABU CHADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Koyyuru AP-03-014-006-042/010058
() 		0203014000NRG25160520241586616 16/05/2024 Raghupati 0203014WL030081 Raghupati 00684 APGV0003315 1103 1103 Processed 22/05/2024 4222537184 Mrs SAGINI RAGHUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Koyyuru AP-03-014-006-042/010065
() 		0203014000NRG25160520241586625 16/05/2024 Balamma 0203014WL030081 Balamma 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222537183 Mrs KANKIPATI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Koyyuru AP-03-014-006-042/010067
() 		0203014000NRG25160520241586627 16/05/2024 Cittemma 0203014WL030081 Cittemma 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222536976 Mrs JARTHA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Koyyuru AP-03-014-006-042/010067
() 		0203014000NRG25160520241586626 16/05/2024 SOMAYYA JARTHA 0203014WL030081 SOMAYYA JARTHA 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222537225 Mr SOMAYYA JARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Koyyuru AP-03-014-006-042/010072
() 		0203014000NRG25160520241586633 16/05/2024 Nagamma 0203014WL030081 Nagamma 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222536970 Mrs SAGINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Koyyuru AP-03-014-006-042/010073
() 		0203014000NRG25160520241586634 16/05/2024 LAKSHMI ALLI 0203014WL030081 LAKSHMI ALLI 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222537224 Mrs LAKSHMI ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Koyyuru AP-03-014-006-042/010081
() 		0203014000NRG25160520241586639 16/05/2024 Chinnarao 0203014WL030081 Chinnarao 00684 APGV0003315 1103 1103 Processed 22/05/2024 4222536820 CHADDA CHINNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
500 Koyyuru AP-03-014-006-042/010081
() 		0203014000NRG25160520241586640 16/05/2024 Gouri Parvathi 0203014WL030081 Gouri Parvathi 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222537135 Mrs CHADDA GOWRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Koyyuru AP-03-014-006-042/010082
() 		0203014000NRG25160520241586641 16/05/2024 kalyani kumari 0203014WL030081 kalyani kumari 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222537327 Mrs SAGINA KALYANIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Koyyuru AP-03-014-006-042/010082
() 		0203014000NRG25160520241586642 16/05/2024 NAGADEVI 0203014WL030081 NAGADEVI 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222537328 Mrs SAGINA NAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Koyyuru AP-03-014-006-042/020025
() 		0203014000NRG25160520241586643 16/05/2024 Yerramma 0203014WL030081 Yerramma 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222536978 Mrs LOTHA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Koyyuru AP-03-014-006-144/010024
() 		0203014000NRG25160520241586645 16/05/2024 Satyanarayana 0203014WL030081 Satyanarayana 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222536973 Mr MULAKALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Koyyuru AP-03-014-006-144/010031
() 		0203014000NRG25160520241586646 16/05/2024 Mamidipalli Suresh 0203014WL030081 Mamidipalli Suresh 00684 APGV0003315 1103 1103 Processed 22/05/2024 4222537039 Mr MAMIDIPALLI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Koyyuru AP-03-014-006-144/010032
() 		0203014000NRG25160520241586647 16/05/2024 Ramakrishna 0203014WL030081 Ramakrishna 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222537038 Mr NANDA RAMAKRUSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Koyyuru AP-03-014-006-144/010062
() 		0203014000NRG25160520241586648 16/05/2024 Gopalarao 0203014WL030081 Gopalarao 00684 APGV0003315 1323 1323 Processed 22/05/2024 4222537037 Mr MAMIDI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Koyyuru AP-03-014-006-146/010001
() 		0203014000NRG25160520241588505 16/05/2024 Pantulu 0203014WL030118 Pantulu 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537036 Mr GADUTOORI PANTULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Koyyuru AP-03-014-006-146/010001
() 		0203014000NRG25160520241588506 16/05/2024 Raju kumar 0203014WL030118 Raju kumar 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537337 Mr GADUTOORI RAJKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Koyyuru AP-03-014-006-146/010003
() 		0203014000NRG25160520241588509 16/05/2024 Harimurti 0203014WL030118 Harimurti 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537048 Mr BONANGI HARIMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Koyyuru AP-03-014-006-146/010003
() 		0203014000NRG25160520241588510 16/05/2024 Malleswari 0203014WL030118 Malleswari 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537032 Mrs BONANGI MALLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Koyyuru AP-03-014-006-146/010006
() 		0203014000NRG25160520241588511 16/05/2024 Raadha 0203014WL030118 Raadha 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537049 Mrs BONANGI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Koyyuru AP-03-014-006-146/010007
() 		0203014000NRG25160520241588513 16/05/2024 SAGINA SURIBABU 0203014WL030118 SAGINA SURIBABU 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222536730 Mr SURIBABU SAGINA IFSC SBIN0RRAPGB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Koyyuru AP-03-014-006-146/010009
() 		0203014000NRG25160520241588514 16/05/2024 Naagulamma 0203014WL030118 Naagulamma 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537044 Mrs GADUTOORI NAGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Koyyuru AP-03-014-006-146/010010
() 		0203014000NRG25160520241588515 16/05/2024 CHIRAJJEEVI TALOJI 0203014WL030118 CHIRAJJEEVI TALOJI 00684 APGV0003315 919 919 Processed 22/05/2024 4222536723 Mr CHIRANJEEVI TALOJA S O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Koyyuru AP-03-014-006-146/010010
() 		0203014000NRG25160520241588516 16/05/2024 Moni 0203014WL030118 Moni 00684 APGV0003315 919 919 Processed 22/05/2024 4222537034 Mrs TALOJA MOONIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Koyyuru AP-03-014-006-146/010010
() 		0203014000NRG25160520241588517 16/05/2024 Ratnakumari 0203014WL030118 Ratnakumari 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537040 TULLOJ RATN AKUMARI FINO PAYMENTS BANK LTD(608001)
518 Koyyuru AP-03-014-006-146/010012
() 		0203014000NRG25160520241588518 16/05/2024 Sattibabu 0203014WL030118 Sattibabu 00684 APGV0003315 919 919 Processed 22/05/2024 4222537047 Mr GADUTOORI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Koyyuru AP-03-014-006-146/010013
() 		0203014000NRG25160520241588519 16/05/2024 Ganesh 0203014WL030118 Ganesh 00684 APGV0003315 919 919 Processed 22/05/2024 4222537050 Mr GADUTOORI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Koyyuru AP-03-014-006-146/010013
() 		0203014000NRG25160520241588520 16/05/2024 Sundaramma 0203014WL030118 Sundaramma 00684 APGV0003315 919 919 Processed 22/05/2024 4222537051 Mrs GADUTOORI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Koyyuru AP-03-014-006-146/010014
() 		0203014000NRG25160520241588521 16/05/2024 Ramesh 0203014WL030118 Ramesh 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537394 PANGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
522 Koyyuru AP-03-014-006-146/010014
() 		0203014000NRG25160520241588522 16/05/2024 SANTHI 0203014WL030118 SANTHI 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537335 Mrs PANGI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Koyyuru AP-03-014-006-146/010015
() 		0203014000NRG25160520241588523 16/05/2024 Rajamma 0203014WL030118 Rajamma 00684 APGV0003315 919 919 Processed 22/05/2024 4222537046 Mrs GEMMELI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Koyyuru AP-03-014-006-146/010016
() 		0203014000NRG25160520241588524 16/05/2024 Candramma 0203014WL030118 Candramma 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537033 Mrs BONANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Koyyuru AP-03-014-006-146/010017
() 		0203014000NRG25160520241588525 16/05/2024 Chinnalamma 0203014WL030118 Chinnalamma 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537045 Mrs CHINNALAMMA BONAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Koyyuru AP-03-014-006-146/010017
() 		0203014000NRG25160520241588526 16/05/2024 ramesh 0203014WL030118 ramesh 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537336 Mr GADUTOORI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Koyyuru AP-03-014-006-146/010018
() 		0203014000NRG25160520241588527 16/05/2024 Sanyasamma 0203014WL030118 Sanyasamma 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537042 Mrs GADUTOORI SANYASIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Koyyuru AP-03-014-006-146/010019
() 		0203014000NRG25160520241588528 16/05/2024 Gangaraju 0203014WL030118 Gangaraju 00684 APGV0003315 919 919 Processed 22/05/2024 4222537296 Mr GANGA RAJU KILLO S O SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Koyyuru AP-03-014-006-146/010019
() 		0203014000NRG25160520241588529 16/05/2024 Indramma 0203014WL030118 Indramma 00684 APGV0003315 919 919 Processed 22/05/2024 4222536725 Mrs INDRAMMA KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Koyyuru AP-03-014-006-146/010020
() 		0203014000NRG25160520241588532 16/05/2024 Appalamma 0203014WL030118 Appalamma 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537041 Mrs TULLOJA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Koyyuru AP-03-014-006-146/010020
() 		0203014000NRG25160520241588530 16/05/2024 Kondababu 0203014WL030118 Kondababu 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222536729 Mr KONDABABU TALLOYEE IFSC SBIN0RRAPG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Koyyuru AP-03-014-006-146/010020
() 		0203014000NRG25160520241588531 16/05/2024 Venkatarao 0203014WL030118 Venkatarao 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222536724 Mr VENKATRAO TULLOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Koyyuru AP-03-014-006-146/010021
() 		0203014000NRG25160520241588534 16/05/2024 BONANGI BALAMMI 0203014WL030118 BONANGI BALAMMI 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222536731 Mrs BONANGI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Koyyuru AP-03-014-006-146/010021
() 		0203014000NRG25160520241588535 16/05/2024 BONANGI BOJJAYYA 0203014WL030118 BONANGI BOJJAYYA 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537031 Mr BONANGI BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Koyyuru AP-03-014-006-146/010021
() 		0203014000NRG25160520241588533 16/05/2024 Rambha 0203014WL030118 Rambha 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222536727 Mrs RAMBHA BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Koyyuru AP-03-014-006-146/010022
() 		0203014000NRG25160520241588536 16/05/2024 Sanyasirao 0203014WL030118 Sanyasirao 00684 APGV0003315 919 919 Processed 22/05/2024 4222536728 Mrs SANYASIRAO KILO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Koyyuru AP-03-014-006-146/010022
() 		0203014000NRG25160520241588537 16/05/2024 SUNDHARAMMA 0203014WL030118 SUNDHARAMMA 00684 APGV0003315 919 919 Processed 22/05/2024 4222537334 Mrs KOLO SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Koyyuru AP-03-014-006-146/010024
() 		0203014000NRG25160520241588539 16/05/2024 Nookamma 0203014WL030118 Nookamma 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537043 Mrs GADUTHURU NOOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Koyyuru AP-03-014-006-146/010024
() 		0203014000NRG25160520241588538 16/05/2024 Somaraju 0203014WL030118 Somaraju 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222536726 Mr SOMARAJU GADUTHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Koyyuru AP-03-014-006-146/010026
() 		0203014000NRG25160520241588540 16/05/2024 CHANTI BABU 0203014WL030118 CHANTI BABU 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222536732 Mr KILLO CHANTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Koyyuru AP-03-014-006-146/10027
() 		0203014000NRG25160520241588542 16/05/2024 NARESH 0203014WL030118 NARESH 00684 APGV0003315 919 919 Processed 22/05/2024 4222537378 Mr PANGI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Koyyuru AP-03-014-006-146/10027
() 		0203014000NRG25160520241588541 16/05/2024 SAROJA 0203014WL030118 SAROJA 00684 APGV0003315 919 919 Processed 22/05/2024 4222537377 Mrs PANGI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Koyyuru AP-03-014-006-146/10028
() 		0203014000NRG25160520241588544 16/05/2024 Vijay kumar 0203014WL030118 Vijay kumar 00684 APGV0003315 1148 1148 Processed 22/05/2024 4222537035 Mr BONANGI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Koyyuru AP-03-014-006-146/10030
() 		0203014000NRG25160520241588546 16/05/2024 PANGI LIME 0203014WL030118 PANGI LIME 00684 APGV0003315 919 919 Processed 22/05/2024 4222537398 Mrs PANGI LIME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Koyyuru AP-03-014-006-146/10030
() 		0203014000NRG25160520241588545 16/05/2024 PANGI RANGARAO 0203014WL030118 PANGI RANGARAO 00684 APGV0003315 919 919 Processed 22/05/2024 4222537019 Mr PANGI RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Koyyuru AP-03-014-006-146/10031
() 		0203014000NRG25160520241588547 16/05/2024 G SANKAR 0203014WL030118 G SANKAR 00684 APGV0003315 919 919 Processed 22/05/2024 4222537393 Mr GEMMELI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Koyyuru AP-03-014-006-146/10032
() 		0203014000NRG25160520241588550 16/05/2024 KILO SAVITRI 0203014WL030118 KILO SAVITRI 00684 APGV0003315 919 919 Processed 22/05/2024 4222537400 KILLO SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Koyyuru AP-03-014-006-146/10033
() 		0203014000NRG25160520241588551 16/05/2024 K CHINNARAO 0203014WL030118 K CHINNARAO 00684 APGV0003315 919 919 Processed 22/05/2024 4222537397 Mr KILLO CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Koyyuru AP-03-014-006-146/10033
() 		0203014000NRG25160520241588552 16/05/2024 KILLO TULASI 0203014WL030118 KILLO TULASI 00684 APGV0003315 919 919 Processed 22/05/2024 4222537399 Mrs KILLO TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Koyyuru AP-03-014-006-146/10034
() 		0203014000NRG25160520241588553 16/05/2024 G KAMESWARAO 0203014WL030118 G KAMESWARAO 00684 APGV0003315 919 919 Processed 22/05/2024 4222537006 Mr GEMMELI KAMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Koyyuru AP-03-014-012-057/020007
() 		0203014000NRG25160520241601239 16/05/2024 Apparao 0203014WL030425 Apparao 00684 APGV0003315 1720 1720 Processed 22/05/2024 4222537346 Mr Apparao Jampa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Koyyuru AP-03-014-012-057/020017
() 		0203014000NRG25160520241601249 16/05/2024 Rambabu 0203014WL030425 Rambabu 00684 APGV0003315 1720 1720 Rejected 22/05/2024 4222537396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Koyyuru AP-03-014-012-057/020023
() 		0203014000NRG25160520241601256 16/05/2024 Bhimaraju 0203014WL030425 Bhimaraju 00684 APGV0003315 1434 1434 Processed 22/05/2024 4222536803 Mr Bhimaraju Ere ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Koyyuru AP-03-014-012-057/020027
() 		0203014000NRG25160520241601262 16/05/2024 Applanaidu 0203014WL030425 Applanaidu 00684 APGV0003315 1720 1720 Processed 22/05/2024 4222537250 Mr Applanaidu Palli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Koyyuru AP-03-014-012-057/020028
() 		0203014000NRG25160520241601265 16/05/2024 rajubabu 0203014WL030425 rajubabu 00684 APGV0003315 573 573 Processed 22/05/2024 4222537251 JAMPA RAJUBABU FINO PAYMENTS BANK LTD(608001)
556 Koyyuru AP-03-014-012-057/020034
() 		0203014000NRG25160520241601272 16/05/2024 Satyavati 0203014WL030425 Satyavati 00684 APGV0003315 1720 1720 Processed 22/05/2024 4222536829 Mrs Satyavati Pubari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Koyyuru AP-03-014-012-057/020047
() 		0203014000NRG25160520241601279 16/05/2024 KONDAMMA 0203014WL030425 KONDAMMA 00684 APGV0003315 1720 1720 Processed 22/05/2024 4222536824 DAMADAM KONDAMMA FINO PAYMENTS BANK LTD(608001)
558 Koyyuru AP-03-014-012-057/020060
() 		0203014000NRG25160520241601296 16/05/2024 appalanaidu 0203014WL030425 appalanaidu 00684 APGV0003315 1720 1720 Processed 22/05/2024 4222537185 Mr appalanaidu Palli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Koyyuru AP-03-014-018-074/050032
() 		0203014000NRG25160520241597194 16/05/2024 VINODH KUMAR 0203014WL030355 VINODH KUMAR 00684 APGV0003315 1763 1763 Processed 22/05/2024 4222536757 Mr EMMILI VINODH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Koyyuru AP-03-014-029-126/010032
() 		0203014000NRG25160520241572762 16/05/2024 kamalamma 0203014WL029771 kamalamma 00684 APGV0003315 1507 1507 Processed 22/05/2024 4222537112 Mrs kamalamma bonaMgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Koyyuru AP-03-014-030-121/010047
() 		0203014000NRG25160520241575097 16/05/2024 Kishor Kumaar 0203014WL029806 Kishor Kumaar 00684 APGV0003315 1626 1626 Processed 22/05/2024 4222537192 Poloju Kishore Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
562 Koyyuru AP-03-014-030-121/010056
() 		0203014000NRG25160520241575102 16/05/2024 Sirisha 0203014WL029806 Sirisha 00684 APGV0003315 1626 1626 Processed 22/05/2024 4222537395 Mrs Sirisha garrangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Koyyuru AP-03-014-030-121/010090
() 		0203014000NRG25160520241575118 16/05/2024 GANGAYAMMA 0203014WL029806 GANGAYAMMA 00684 APGV0003315 1355 1355 Processed 22/05/2024 4222537191 DURI GANGAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 113962 113962
564 Koyyuru AP-03-014-021-078/010089
() 		0203014000NRG25160520241579438 16/05/2024 LAXMI ENDANA 0203014WL029931 LAXMI ENDANA 00684 APGV0003318 1500 1500 Processed 22/05/2024 4222537053 Mrs LAXMI ENDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
565 Koyyuru AP-03-014-012-057/020027
() 		0203014000NRG25160520241601263 16/05/2024 DARALAMMA 0203014WL030425 DARALAMMA 00684 APGV0003332 1720 1720 Processed 22/05/2024 4222537249 MISS PANDRA DARALAMMA STATE BANK OF INDIA(508548)
566 Koyyuru AP-03-014-015-084/010008
() 		0203014000NRG25160520241578784 16/05/2024 Chellayamma 0203014WL029909 Chellayamma 00684 APGV0003332 2022 2022 Processed 22/05/2024 4222537117 Mrs SADDA CHELLAYAMMA INDIAN BANK(607105)
567 Koyyuru AP-03-014-015-084/010012
() 		0203014000NRG25160520241578791 16/05/2024 Chinnabbai 0203014WL029909 Chinnabbai 00684 APGV0003332 2022 2022 Processed 22/05/2024 4222537355 Mr CHINNABBAI SADDA INDIAN BANK(607105)
568 Koyyuru AP-03-014-015-084/010014
() 		0203014000NRG25160520241578793 16/05/2024 Lakshmi 0203014WL029909 Lakshmi 00684 APGV0003332 2022 2022 Processed 22/05/2024 4222537375 Mrs Janumuri Lakshmi LAXMI INDIAN BANK(607105)
569 Koyyuru AP-03-014-015-084/010036
() 		0203014000NRG25160520241578813 16/05/2024 PACHALA RAVI 0203014WL029909 PACHALA RAVI 00684 APGV0003332 2022 2022 Processed 22/05/2024 4222536632 Mr PACHILA RAVI S O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Koyyuru AP-03-014-015-084/010036
() 		0203014000NRG25160520241578814 16/05/2024 Pachila Chinnammalu 0203014WL029909 Pachila Chinnammalu 00684 APGV0003332 2022 2022 Processed 22/05/2024 4222536633 Ms PACHILA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Koyyuru AP-03-014-017-073/010124
() 		0203014000NRG25160520241583339 16/05/2024 SANTHI KUMARI 0203014WL030023 SANTHI KUMARI 00684 APGV0003332 1564 1564 Processed 22/05/2024 4222536983 Mrs CHERREKU SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Koyyuru AP-03-014-018-074/050001
() 		0203014000NRG25160520241597182 16/05/2024 Errayyamma 0203014WL030355 Errayyamma 00684 APGV0003332 1763 1763 Processed 22/05/2024 4222537099 RAVADA YERRAYAMMA HDFC BANK LTD(607152)
573 Koyyuru AP-03-014-018-074/050003
() 		0203014000NRG25160520241599141 16/05/2024 Rajulamma 0203014WL030381 Rajulamma 00684 APGV0003332 1632 1632 Processed 22/05/2024 4222537098 Mrs RAVADA RAJULAMMA INDIAN BANK(607105)
574 Koyyuru AP-03-014-018-074/050005
() 		0203014000NRG25160520241597184 16/05/2024 Lakshmi 0203014WL030355 Lakshmi 00684 APGV0003332 1763 1763 Processed 22/05/2024 4222537294 Mrs MURLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Koyyuru AP-03-014-018-074/050006
() 		0203014000NRG25160520241597185 16/05/2024 Bhimaraju 0203014WL030355 Bhimaraju 00684 APGV0003332 1763 1763 Processed 22/05/2024 4222536994 VATADA BHEEMUDU HDFC BANK LTD(607152)
576 Koyyuru AP-03-014-018-074/050008
() 		0203014000NRG25160520241597186 16/05/2024 Nookaalamma 0203014WL030355 Nookaalamma 00684 APGV0003332 1763 1763 Processed 22/05/2024 4222537182 Mrs EMMILI NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Koyyuru AP-03-014-018-074/050009
() 		0203014000NRG25160520241597187 16/05/2024 Chinnikrishna 0203014WL030355 Chinnikrishna 00684 APGV0003332 1763 1763 Processed 22/05/2024 4222536788 MURLA CHINNI KRISHNA HDFC BANK LTD(607152)
578 Koyyuru AP-03-014-018-074/050009
() 		0203014000NRG25160520241597188 16/05/2024 Parvatamma 0203014WL030355 Parvatamma 00684 APGV0003332 1763 1763 Processed 22/05/2024 4222536787 Mrs MURLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Koyyuru AP-03-014-018-074/050015
() 		0203014000NRG25160520241597190 16/05/2024 Jogiraju 0203014WL030355 Jogiraju 00684 APGV0003332 1469 1469 Processed 22/05/2024 4222536828 Mr MURLA JOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Koyyuru AP-03-014-018-074/050019
() 		0203014000NRG25160520241597191 16/05/2024 Chelluri Mallayyamma 0203014WL030355 Chelluri Mallayyamma 00684 APGV0003332 1763 1763 Processed 22/05/2024 4222537100 Mrs CHELLURI MALLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Koyyuru AP-03-014-018-074/050027
() 		0203014000NRG25160520241597192 16/05/2024 Ashok Kumar 0203014WL030355 Ashok Kumar 00684 APGV0003332 1763 1763 Processed 22/05/2024 4222537123 MR MARRA ASHOK KUMAR STATE BANK OF INDIA(508548)
582 Koyyuru AP-03-014-018-074/050027
() 		0203014000NRG25160520241597193 16/05/2024 Sandhya 0203014WL030355 Sandhya 00684 APGV0003332 1763 1763 Processed 22/05/2024 4222536977 Mr MARRA SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Koyyuru AP-03-014-018-074/050034
() 		0203014000NRG25160520241597196 16/05/2024 Padma 0203014WL030355 Padma 00684 APGV0003332 588 588 Processed 22/05/2024 4222537392 Mrs RAVADA PADMA INDIAN BANK(607105)
584 Koyyuru AP-03-014-018-074/050036
() 		0203014000NRG25160520241597197 16/05/2024 Devudu 0203014WL030355 Devudu 00684 APGV0003332 1763 1763 Processed 22/05/2024 4222537331 Mr MURLA DEMUDU S O JOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Koyyuru AP-03-014-018-074/050036
() 		0203014000NRG25160520241597198 16/05/2024 Ramu 0203014WL030355 Ramu 00684 APGV0003332 1763 1763 Processed 22/05/2024 4222537332 Mrs MURLA RAMU INDIAN BANK(607105)
586 Koyyuru AP-03-014-018-074/070011
() 		0203014000NRG25160520241597152 16/05/2024 Pangi Komala 0203014WL030351 Pangi Komala 00684 APGV0003332 1708 1708 Processed 22/05/2024 4222537299 VANTHALA ANKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Koyyuru AP-03-014-018-074/070013
() 		0203014000NRG25160520241597153 16/05/2024 Pangi Rasmo 0203014WL030351 Pangi Rasmo 00684 APGV0003332 1708 1708 Processed 22/05/2024 4222536990 VANTHALA MUTTAYI UNION BANK OF INDIA(508500)
588 Koyyuru AP-03-014-018-074/070013
() 		0203014000NRG25160520241597154 16/05/2024 Pangi Subbarao 0203014WL030351 Pangi Subbarao 00684 APGV0003332 1708 1708 Processed 22/05/2024 4222537316 Mr VANTHALA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Koyyuru AP-03-014-018-074/070015
() 		0203014000NRG25160520241597157 16/05/2024 Krishnarao 0203014WL030351 Krishnarao 00684 APGV0003332 1708 1708 Processed 22/05/2024 4222536985 VANTHALA KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
590 Koyyuru AP-03-014-018-074/070015
() 		0203014000NRG25160520241597156 16/05/2024 Lakshmi 0203014WL030351 Lakshmi 00684 APGV0003332 1708 1708 Processed 22/05/2024 4222536991 Mrs VANTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Koyyuru AP-03-014-018-074/070020
() 		0203014000NRG25160520241597159 16/05/2024 Gadulamma 0203014WL030351 Gadulamma 00684 APGV0003332 1708 1708 Processed 22/05/2024 4222536989 MRS VANTHALA GADILAMMA STATE BANK OF INDIA(508548)
592 Koyyuru AP-03-014-018-074/070020
() 		0203014000NRG25160520241597161 16/05/2024 KUSUMA 0203014WL030351 KUSUMA 00684 APGV0003332 1708 1708 Processed 22/05/2024 4222536988 Mrs VANTHALA KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Koyyuru AP-03-014-018-074/070020
() 		0203014000NRG25160520241597160 16/05/2024 Narasimhamurti 0203014WL030351 Narasimhamurti 00684 APGV0003332 1708 1708 Processed 22/05/2024 4222536984 Mr VANTHALA NARSIMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Koyyuru AP-03-014-018-074/070021
() 		0203014000NRG25160520241597163 16/05/2024 NAGESWARARAO 0203014WL030351 NAGESWARARAO 00684 APGV0003332 1708 1708 Processed 22/05/2024 4222537086 Mr VANTHALA NAGESWARA RAO INDIAN BANK(607105)
595 Koyyuru AP-03-014-018-074/070021
() 		0203014000NRG25160520241597162 16/05/2024 Simmo 0203014WL030351 Simmo 00684 APGV0003332 1708 1708 Processed 22/05/2024 4222536987 Mrs VANTHALA SIMMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Koyyuru AP-03-014-018-074/070023
() 		0203014000NRG25160520241597165 16/05/2024 Chilemma 0203014WL030351 Chilemma 00684 APGV0003332 1708 1708 Processed 22/05/2024 4222536992 Mrs MARRI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Koyyuru AP-03-014-018-074/070028
() 		0203014000NRG25160520241597168 16/05/2024 APPARAO 0203014WL030351 APPARAO 00684 APGV0003332 1708 1708 Processed 22/05/2024 4222536993 MR MARRI APPARAO STATE BANK OF INDIA(508548)
598 Koyyuru AP-03-014-018-074/070029
() 		0203014000NRG25160520241597170 16/05/2024 BABURAO 0203014WL030351 BABURAO 00684 APGV0003332 1708 1708 Processed 22/05/2024 4222536986 Mr MARRI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Koyyuru AP-03-014-021-078/010002
() 		0203014000NRG25160520241579600 16/05/2024 Cittemma 0203014WL029936 Cittemma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537269 Mr PETLA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Koyyuru AP-03-014-021-078/010003
() 		0203014000NRG25160520241579603 16/05/2024 Narayanamma 0203014WL029936 Narayanamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536753 Mrs LAGUDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Koyyuru AP-03-014-021-078/010009
() 		0203014000NRG25160520241579604 16/05/2024 Appalanaidu 0203014WL029936 Appalanaidu 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536749 Mr APPALA NAIDU BANGARU S O KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Koyyuru AP-03-014-021-078/010013
() 		0203014000NRG25160520241580183 16/05/2024 Gamgaraju 0203014WL029944 Gamgaraju 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537281 Mr BHARNIKALA GANAGARAJU INDIAN BANK(607105)
603 Koyyuru AP-03-014-021-078/010013
() 		0203014000NRG25160520241580184 16/05/2024 Virabulli 0203014WL029944 Virabulli 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536627 Mrs BHARNIKALA VEERABULLI W O GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Koyyuru AP-03-014-021-078/010014
() 		0203014000NRG25160520241580186 16/05/2024 Padma 0203014WL029944 Padma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537287 Mrs BHARNIKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Koyyuru AP-03-014-021-078/010015
() 		0203014000NRG25160520241580187 16/05/2024 Cittemma 0203014WL029944 Cittemma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536622 Mrs BHARNIKALA CHITTAMMA W O LATCH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Koyyuru AP-03-014-021-078/010016
() 		0203014000NRG25160520241580188 16/05/2024 Kumaari 0203014WL029944 Kumaari 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536617 Mrs BOTTA KUMARI W O SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Koyyuru AP-03-014-021-078/010018
() 		0203014000NRG25160520241580193 16/05/2024 LOVATHALLI 0203014WL029944 LOVATHALLI 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536611 Mrs LOVATHALLI MURIKURTHI W O NOOKA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Koyyuru AP-03-014-021-078/010019
() 		0203014000NRG25160520241579415 16/05/2024 Ramayyamma 0203014WL029931 Ramayyamma 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537008 Mrs MAMIDI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Koyyuru AP-03-014-021-078/010020
() 		0203014000NRG25160520241583164 16/05/2024 Appalaraju 0203014WL030022 Appalaraju 00684 APGV0003332 1510 1510 Processed 22/05/2024 4222536826 Mr APPALARAJU S O RAJULU UNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Koyyuru AP-03-014-021-078/010020
() 		0203014000NRG25160520241583163 16/05/2024 Lakshmi 0203014WL030022 Lakshmi 00684 APGV0003332 1510 1510 Processed 22/05/2024 4222536629 Mrs UNDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Koyyuru AP-03-014-021-078/010026
() 		0203014000NRG25160520241579416 16/05/2024 Papa 0203014WL029931 Papa 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222536997 Mrs NADIPINTI PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Koyyuru AP-03-014-021-078/010030
() 		0203014000NRG25160520241579608 16/05/2024 Papa 0203014WL029936 Papa 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537145 Ms NELAM PAPA W O CHINANOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Koyyuru AP-03-014-021-078/010036
() 		0203014000NRG25160520241579420 16/05/2024 Raaju 0203014WL029931 Raaju 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537055 Mrs RAJU ENDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Koyyuru AP-03-014-021-078/010040
() 		0203014000NRG25160520241580194 16/05/2024 Appalanaidu 0203014WL029944 Appalanaidu 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537143 Mr BARLA APPAPPALANAIDU S O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Koyyuru AP-03-014-021-078/010042
() 		0203014000NRG25160520241579610 16/05/2024 Camtamma 0203014WL029936 Camtamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537283 Ms CHANTAMMA PAYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Koyyuru AP-03-014-021-078/010043
() 		0203014000NRG25160520241579611 16/05/2024 Ramanamma 0203014WL029936 Ramanamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537284 Ms AVUGADDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Koyyuru AP-03-014-021-078/010045
() 		0203014000NRG25160520241579612 16/05/2024 Yerrayyamma 0203014WL029936 Yerrayyamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537012 Mrs MAKIREDDY YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Koyyuru AP-03-014-021-078/010048
() 		0203014000NRG25160520241580195 16/05/2024 Nagamani 0203014WL029944 Nagamani 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537068 PONNADA NAGAMANI BANK OF BARODA(606985)
619 Koyyuru AP-03-014-021-078/010053
() 		0203014000NRG25160520241580196 16/05/2024 Nagamani 0203014WL029944 Nagamani 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536664 Mrs VANAPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Koyyuru AP-03-014-021-078/010054
() 		0203014000NRG25160520241579425 16/05/2024 Nukaraju 0203014WL029931 Nukaraju 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222536752 Mr NOOKARAJU S O APPALAKONDA INDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Koyyuru AP-03-014-021-078/010056
() 		0203014000NRG25160520241580197 16/05/2024 Satyavati 0203014WL029944 Satyavati 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536621 Mrs BHARNIKA SATYAVATHI W O CHINTIB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Koyyuru AP-03-014-021-078/010058
() 		0203014000NRG25160520241580200 16/05/2024 Cinnatalli 0203014WL029944 Cinnatalli 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536628 Mrs KOLLI CHINATALLI W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Koyyuru AP-03-014-021-078/010059
() 		0203014000NRG25160520241580201 16/05/2024 Lova 0203014WL029944 Lova 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536624 Mrs BHARNIKALA LOVALAXMI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Koyyuru AP-03-014-021-078/010062
() 		0203014000NRG25160520241580204 16/05/2024 Apparao 0203014WL029944 Apparao 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537140 Mr ADLABOINA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Koyyuru AP-03-014-021-078/010066
() 		0203014000NRG25160520241583166 16/05/2024 NAGAMANI CHANDAKA 0203014WL030022 NAGAMANI CHANDAKA 00684 APGV0003332 1510 1510 Processed 22/05/2024 4222537064 Mrs NAGAMANI CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Koyyuru AP-03-014-021-078/010068
() 		0203014000NRG25160520241579613 16/05/2024 Sanyasamma 0203014WL029936 Sanyasamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537011 GUDE SANYASAMMA HDFC BANK LTD(607152)
627 Koyyuru AP-03-014-021-078/010074
() 		0203014000NRG25160520241579614 16/05/2024 Piditalli 0203014WL029936 Piditalli 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536754 Ms PETLA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Koyyuru AP-03-014-021-078/010075
() 		0203014000NRG25160520241579429 16/05/2024 Lakshmi 0203014WL029931 Lakshmi 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537307 Mrs SURISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Koyyuru AP-03-014-021-078/010080
() 		0203014000NRG25160520241579616 16/05/2024 Acciyyamma 0203014WL029936 Acciyyamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536996 Mrs UTA ACHIAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Koyyuru AP-03-014-021-078/010081
() 		0203014000NRG25160520241580206 16/05/2024 Lakshmi 0203014WL029944 Lakshmi 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537066 Mrs LAXMI MELIMI W O DEMUDU BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Koyyuru AP-03-014-021-078/010082
() 		0203014000NRG25160520241580207 16/05/2024 Satyavati 0203014WL029944 Satyavati 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536626 Mrs MUVVALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Koyyuru AP-03-014-021-078/010083
() 		0203014000NRG25160520241579617 16/05/2024 Lakshmi 0203014WL029936 Lakshmi 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536998 Mrs LAGUDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Koyyuru AP-03-014-021-078/010088
() 		0203014000NRG25160520241579436 16/05/2024 Venkatalakshmi 0203014WL029931 Venkatalakshmi 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537001 Mrs SURISHETTI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Koyyuru AP-03-014-021-078/010089
() 		0203014000NRG25160520241579437 16/05/2024 Kondababu 0203014WL029931 Kondababu 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537267 Mr KONDABABU S O APPALAKONDA ENDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Koyyuru AP-03-014-021-078/010090
() 		0203014000NRG25160520241580209 16/05/2024 MUSALAMMA 0203014WL029944 MUSALAMMA 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536758 Mrs MURUKURTHY MUSALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Koyyuru AP-03-014-021-078/010092
() 		0203014000NRG25160520241579618 16/05/2024 Lova 0203014WL029936 Lova 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537144 Mrs PAPPU LOVA W O SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Koyyuru AP-03-014-021-078/010093
() 		0203014000NRG25160520241579619 16/05/2024 Lakshmi 0203014WL029936 Lakshmi 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536750 Mrs VANKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Koyyuru AP-03-014-021-078/010098
() 		0203014000NRG25160520241580210 16/05/2024 Cina Poturaju 0203014WL029944 Cina Poturaju 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537282 MR BHARNIKALA CHINAPOTURAJU STATE BANK OF INDIA(508548)
639 Koyyuru AP-03-014-021-078/010098
() 		0203014000NRG25160520241580211 16/05/2024 Satyavati 0203014WL029944 Satyavati 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537280 Miss SATYAVATHI BARANIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Koyyuru AP-03-014-021-078/010100
() 		0203014000NRG25160520241580212 16/05/2024 NAIDANA VARALAXMI 0203014WL029944 NAIDANA VARALAXMI 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537015 Mrs NAIDANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Koyyuru AP-03-014-021-078/010111
() 		0203014000NRG25160520241580214 16/05/2024 Appalanaidu 0203014WL029944 Appalanaidu 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537142 RAJANA APPLANAIDU HDFC BANK LTD(607152)
642 Koyyuru AP-03-014-021-078/010111
() 		0203014000NRG25160520241580215 16/05/2024 Satyavati 0203014WL029944 Satyavati 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537029 Mrs RAJANA SATYAVATHI W O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Koyyuru AP-03-014-021-078/010113
() 		0203014000NRG25160520241580217 16/05/2024 Yerrayyamma 0203014WL029944 Yerrayyamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536625 Mrs MUVVALA YERRAYYAMMA W O NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Koyyuru AP-03-014-021-078/010114
() 		0203014000NRG25160520241580218 16/05/2024 Lakshmi 0203014WL029944 Lakshmi 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537289 Mrs BHARNIKALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Koyyuru AP-03-014-021-078/010115
() 		0203014000NRG25160520241580220 16/05/2024 Musilibaabu 0203014WL029944 Musilibaabu 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537285 Mr MUSILIBABU GOLAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Koyyuru AP-03-014-021-078/010115
() 		0203014000NRG25160520241580221 16/05/2024 Satyavati 0203014WL029944 Satyavati 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536635 Mrs GOLAGANA SATYAVATHI W O MUSILIB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Koyyuru AP-03-014-021-078/010116
() 		0203014000NRG25160520241580223 16/05/2024 Ammaji 0203014WL029944 Ammaji 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536612 Mrs AMMAJI BHARNIKALA W O CHINA POTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Koyyuru AP-03-014-021-078/010124
() 		0203014000NRG25160520241579620 16/05/2024 Acciyyamma 0203014WL029936 Acciyyamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536759 Mrs KODURU ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Koyyuru AP-03-014-021-078/010127
() 		0203014000NRG25160520241580224 16/05/2024 Lakshmi 0203014WL029944 Lakshmi 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536615 Mrs BHANIKALA LAKSHMI W O SATHIBAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Koyyuru AP-03-014-021-078/010131
() 		0203014000NRG25160520241580226 16/05/2024 BARLA LOVATHALLI 0203014WL029944 BARLA LOVATHALLI 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537368 MRS BARLA LOVATHALLI STATE BANK OF INDIA(508548)
651 Koyyuru AP-03-014-021-078/010137
() 		0203014000NRG25160520241580228 16/05/2024 Ramadurga 0203014WL029944 Ramadurga 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536614 Mrs BHARNIKALA RAMADUERGA W O SIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Koyyuru AP-03-014-021-078/010139
() 		0203014000NRG25160520241579622 16/05/2024 Parvati 0203014WL029936 Parvati 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537022 Mrs NEELAM PARVATHI W O YERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Koyyuru AP-03-014-021-078/010142
() 		0203014000NRG25160520241580229 16/05/2024 Nukaratnam 0203014WL029944 Nukaratnam 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537017 Mrs MAKIREDDY NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Koyyuru AP-03-014-021-078/010143
() 		0203014000NRG25160520241580230 16/05/2024 Nukaratnam 0203014WL029944 Nukaratnam 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536623 Mrs BHARNIKALA NOOKARATNAM W O VENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Koyyuru AP-03-014-021-078/010149
() 		0203014000NRG25160520241579624 16/05/2024 Kannayyamma 0203014WL029936 Kannayyamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537007 Mrs ENDANA KANNAYYAMMA W O NOOKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Koyyuru AP-03-014-021-078/010156
() 		0203014000NRG25160520241579626 16/05/2024 Lakshmi 0203014WL029936 Lakshmi 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537005 Mrs LAGUDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Koyyuru AP-03-014-021-078/010158
() 		0203014000NRG25160520241579452 16/05/2024 Nageswararao 0203014WL029931 Nageswararao 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222536662 MAMIDI NAGESWARARAO HDFC BANK LTD(607152)
658 Koyyuru AP-03-014-021-078/010158
() 		0203014000NRG25160520241579453 16/05/2024 Satyavati 0203014WL029931 Satyavati 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537013 Mrs MAMIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Koyyuru AP-03-014-021-078/010163
() 		0203014000NRG25160520241579455 16/05/2024 Parvati 0203014WL029931 Parvati 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537009 Mrs ENDANA PARVATHI W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Koyyuru AP-03-014-021-078/010174
() 		0203014000NRG25160520241583182 16/05/2024 Appalaraju 0203014WL030022 Appalaraju 00684 APGV0003332 1006 1006 Processed 22/05/2024 4222537149 Mr MURUKURTHI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Koyyuru AP-03-014-021-078/010174
() 		0203014000NRG25160520241583183 16/05/2024 Satyavati 0203014WL030022 Satyavati 00684 APGV0003332 1258 1258 Processed 22/05/2024 4222537148 Mrs MURUKURTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Koyyuru AP-03-014-021-078/010177
() 		0203014000NRG25160520241579627 16/05/2024 Maheswari 0203014WL029936 Maheswari 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537010 Mrs GUDHE MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Koyyuru AP-03-014-021-078/010182
() 		0203014000NRG25160520241580233 16/05/2024 Manikyam 0203014WL029944 Manikyam 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536618 Mrs PAMU MANIKYAM W O YERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Koyyuru AP-03-014-021-078/010182
() 		0203014000NRG25160520241580232 16/05/2024 Yerakayya 0203014WL029944 Yerakayya 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537258 PAMU YERAKAYYA BANK OF INDIA(508505)
665 Koyyuru AP-03-014-021-078/010187
() 		0203014000NRG25160520241579461 16/05/2024 Nagaratnam 0203014WL029931 Nagaratnam 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537070 Mrs NAGA RATNAM VANAPALLI W O APPA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Koyyuru AP-03-014-021-078/010188
() 		0203014000NRG25160520241580234 16/05/2024 Bangaarutalli 0203014WL029944 Bangaarutalli 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536634 Mrs MUVVALLA BANGARU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Koyyuru AP-03-014-021-078/010189
() 		0203014000NRG25160520241580236 16/05/2024 Gamgayyamma 0203014WL029944 Gamgayyamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536619 Mrs BHARNIKA GANGAYYAMMA W O CHINAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Koyyuru AP-03-014-021-078/010191
() 		0203014000NRG25160520241579629 16/05/2024 Baburao 0203014WL029936 Baburao 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537141 GUDE BABURAO UNION BANK OF INDIA(508500)
669 Koyyuru AP-03-014-021-078/010191
() 		0203014000NRG25160520241579630 16/05/2024 Gamgatallli 0203014WL029936 Gamgatallli 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536741 Mrs GUDE GANGATHALLI W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Koyyuru AP-03-014-021-078/010192
() 		0203014000NRG25160520241579632 16/05/2024 Jaanaki 0203014WL029936 Jaanaki 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537003 Mrs GUDHE JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Koyyuru AP-03-014-021-078/010244
() 		0203014000NRG25160520241580238 16/05/2024 Maanikyam 0203014WL029944 Maanikyam 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536616 Mrs THULLI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Koyyuru AP-03-014-021-078/010247
() 		0203014000NRG25160520241579633 16/05/2024 SATYA VENI SINGAMPALLI 0203014WL029936 SATYA VENI SINGAMPALLI 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537059 Mrs SATYA VENI SINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Koyyuru AP-03-014-021-078/010248
() 		0203014000NRG25160520241579634 16/05/2024 Paapa 0203014WL029936 Paapa 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536755 Mrs SINGAMPALLI PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Koyyuru AP-03-014-021-078/010258
() 		0203014000NRG25160520241564380 16/05/2024 Sriramamurthy 0203014WL029468 Sriramamurthy 00684 APGV0003332 1498 1498 Processed 22/05/2024 4222537367 Mr MAKIREDDY SREERAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Koyyuru AP-03-014-021-078/010272
() 		0203014000NRG25160520241580242 16/05/2024 Nagamani 0203014WL029944 Nagamani 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537021 Mrs Barnikaila Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Koyyuru AP-03-014-021-078/010273
() 		0203014000NRG25160520241579464 16/05/2024 Appayamma 0203014WL029931 Appayamma 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537139 Ms APPAYYAMMA W O VENKANNA SURISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Koyyuru AP-03-014-021-078/010277
() 		0203014000NRG25160520241583191 16/05/2024 Devudamma 0203014WL030022 Devudamma 00684 APGV0003332 1510 1510 Processed 22/05/2024 4222536630 Mrs ADLABOINA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Koyyuru AP-03-014-021-078/010280
() 		0203014000NRG25160520241580244 16/05/2024 Chittemma 0203014WL029944 Chittemma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537071 Mrs CHITTAMMA GAJJI W O KANNAYYA BAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Koyyuru AP-03-014-021-078/010280
() 		0203014000NRG25160520241580243 16/05/2024 Kannayya 0203014WL029944 Kannayya 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537302 Mr KANNAYYA GAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Koyyuru AP-03-014-021-078/010287
() 		0203014000NRG25160520241580245 16/05/2024 Satyavati 0203014WL029944 Satyavati 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537062 Mrs SATYA VATHI UNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Koyyuru AP-03-014-021-078/010289
() 		0203014000NRG25160520241579637 16/05/2024 Ramanamma 0203014WL029936 Ramanamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537002 Mrs VANAPALLI RAMANAMMA W O SATYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Koyyuru AP-03-014-021-078/010289
() 		0203014000NRG25160520241579636 16/05/2024 Satyanarayana 0203014WL029936 Satyanarayana 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537126 Mr VANAPALLI SATYANNARAYANA S O VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Koyyuru AP-03-014-021-078/010311
() 		0203014000NRG25160520241583192 16/05/2024 Chinnabbai 0203014WL030022 Chinnabbai 00684 APGV0003332 1510 1510 Processed 22/05/2024 4222537138 Mr CHINNABBAI VUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Koyyuru AP-03-014-021-078/010311
() 		0203014000NRG25160520241583193 16/05/2024 Raju 0203014WL030022 Raju 00684 APGV0003332 1510 1510 Processed 22/05/2024 4222537065 Mrs RAJU UUNDA W O CHINNABI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Koyyuru AP-03-014-021-078/010315
() 		0203014000NRG25160520241579638 16/05/2024 Chinademudu 0203014WL029936 Chinademudu 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537125 GODHE CHINADHEMUDU HDFC BANK LTD(607152)
686 Koyyuru AP-03-014-021-078/010321
() 		0203014000NRG25160520241580248 16/05/2024 Gangayamma 0203014WL029944 Gangayamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537127 Mrs MUVVALA GANGAYYAMMA W O NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Koyyuru AP-03-014-021-078/010327
() 		0203014000NRG25160520241579640 16/05/2024 Venkata Lakshmi 0203014WL029936 Venkata Lakshmi 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536995 Mrs POLUPARTHI VENKATALAXMI W O VENK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Koyyuru AP-03-014-021-078/010335
() 		0203014000NRG25160520241580249 16/05/2024 Demudu 0203014WL029944 Demudu 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536751 Mr DEMUDU S O VENKANNA MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Koyyuru AP-03-014-021-078/010338
() 		0203014000NRG25160520241579478 16/05/2024 Nukaratnam 0203014WL029931 Nukaratnam 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537054 Mrs MAMIDI NOOKA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Koyyuru AP-03-014-021-078/010352
() 		0203014000NRG25160520241579479 16/05/2024 Devudu 0203014WL029931 Devudu 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537268 Mr DEMUDU S O RAMAMURTHI ENDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Koyyuru AP-03-014-021-078/010352
() 		0203014000NRG25160520241579480 16/05/2024 Parvati 0203014WL029931 Parvati 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537028 Mrs ENDANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Koyyuru AP-03-014-021-078/010355
() 		0203014000NRG25160520241583199 16/05/2024 Satyavathi 0203014WL030022 Satyavathi 00684 APGV0003332 1510 1510 Processed 22/05/2024 4222537072 Mrs SATYA VATHI NAMBURU W O VENKATA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Koyyuru AP-03-014-021-078/010357
() 		0203014000NRG25160520241583201 16/05/2024 Durga 0203014WL030022 Durga 00684 APGV0003332 1510 1510 Processed 22/05/2024 4222536631 Mrs NAMBARU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Koyyuru AP-03-014-021-078/010364
() 		0203014000NRG25160520241564536 16/05/2024 Chinnayyanaidu 0203014WL029479 Chinnayyanaidu 00684 APGV0003332 1443 1443 Processed 22/05/2024 4222536756 Setty Chinnayya Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
695 Koyyuru AP-03-014-021-078/010364
() 		0203014000NRG25160520241564537 16/05/2024 Ramanamma 0203014WL029479 Ramanamma 00684 APGV0003332 722 722 Processed 22/05/2024 4222537063 SETTY RAVANAMMA HDFC BANK LTD(607152)
696 Koyyuru AP-03-014-021-078/010381
() 		0203014000NRG25160520241583205 16/05/2024 MURUKURTHI SATYAVATHI 0203014WL030022 MURUKURTHI SATYAVATHI 00684 APGV0003332 1510 1510 Processed 22/05/2024 4222536636 Mrs MURUKURTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Koyyuru AP-03-014-021-078/010398
() 		0203014000NRG25160520241579486 16/05/2024 Satya durga 0203014WL029931 Satya durga 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222536761 MISS VANAPALLI SATYADURGA STATE BANK OF INDIA(508548)
698 Koyyuru AP-03-014-021-078/010399
() 		0203014000NRG25160520241580252 16/05/2024 Durga 0203014WL029944 Durga 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537312 Mrs SABBU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Koyyuru AP-03-014-021-078/010402
() 		0203014000NRG25160520241580254 16/05/2024 VANAPALLI ANNAPURNA 0203014WL029944 VANAPALLI ANNAPURNA 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536809 Mrs VANAPALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Koyyuru AP-03-014-021-078/010406
() 		0203014000NRG25160520241580256 16/05/2024 Manikyam 0203014WL029944 Manikyam 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537147 Mr ADLABAOINA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Koyyuru AP-03-014-021-078/010406
() 		0203014000NRG25160520241580257 16/05/2024 Nagamani 0203014WL029944 Nagamani 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537151 MRS ADLABOINA NAGAMANI STATE BANK OF INDIA(508548)
702 Koyyuru AP-03-014-021-078/010407
() 		0203014000NRG25160520241580258 16/05/2024 Arjamma 0203014WL029944 Arjamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537146 MRS VANKALA ARJAMMA STATE BANK OF INDIA(508548)
703 Koyyuru AP-03-014-021-078/010408
() 		0203014000NRG25160520241580259 16/05/2024 Nagaratnam 0203014WL029944 Nagaratnam 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537069 Mrs NAGA RATNAM CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Koyyuru AP-03-014-021-078/010414
() 		0203014000NRG25160520241580261 16/05/2024 Ramalakshmi 0203014WL029944 Ramalakshmi 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536620 Mrs UNDA RAMALAXMI W O LOVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Koyyuru AP-03-014-021-078/010420
() 		0203014000NRG25160520241579642 16/05/2024 Padma 0203014WL029936 Padma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537165 Mrs GUDE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Koyyuru AP-03-014-021-078/010421
() 		0203014000NRG25160520241583214 16/05/2024 Maheswari 0203014WL030022 Maheswari 00684 APGV0003332 1258 1258 Processed 22/05/2024 4222536735 MRS MURUKURTHI MAHESWARI STATE BANK OF INDIA(508548)
707 Koyyuru AP-03-014-021-078/010421
() 		0203014000NRG25160520241583213 16/05/2024 Ramana 0203014WL030022 Ramana 00684 APGV0003332 1510 1510 Processed 22/05/2024 4222536734 Murukurthi Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
708 Koyyuru AP-03-014-021-078/010426
() 		0203014000NRG25160520241579489 16/05/2024 Jyoti 0203014WL029931 Jyoti 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537030 Mrs INDANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Koyyuru AP-03-014-021-078/010428
() 		0203014000NRG25160520241579643 16/05/2024 Acciyyamma 0203014WL029936 Acciyyamma 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537014 Mrs BANGARU ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Koyyuru AP-03-014-021-078/010432
() 		0203014000NRG25160520241580264 16/05/2024 ammaji 0203014WL029944 ammaji 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537259 Mrs MURUKURTHY AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Koyyuru AP-03-014-021-078/010433
() 		0203014000NRG25160520241580266 16/05/2024 Nagamani 0203014WL029944 Nagamani 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537288 Mrs BARNIKALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Koyyuru AP-03-014-021-078/010437
() 		0203014000NRG25160520241580269 16/05/2024 Lakshmi 0203014WL029944 Lakshmi 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537286 Mrs BARNIKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Koyyuru AP-03-014-021-078/010454
() 		0203014000NRG25160520241580270 16/05/2024 NAGAMANI 0203014WL029944 NAGAMANI 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536613 Mrs NAGAMANI KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Koyyuru AP-03-014-021-078/010455
() 		0203014000NRG25160520241579646 16/05/2024 VARALAKSHMI 0203014WL029936 VARALAKSHMI 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537004 Mrs GUDE VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Koyyuru AP-03-014-021-078/010467
() 		0203014000NRG25160520241579649 16/05/2024 LAGUDU SANDHYA 0203014WL029936 LAGUDU SANDHYA 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536743 KURASA SANDHYA BANK OF BARODA(606985)
716 Koyyuru AP-03-014-021-078/010471
() 		0203014000NRG25160520241579495 16/05/2024 ADILAKSMI 0203014WL029931 ADILAKSMI 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222536746 Mrs MAMIDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Koyyuru AP-03-014-021-078/010471
() 		0203014000NRG25160520241579494 16/05/2024 raajubaabu 0203014WL029931 raajubaabu 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222536745 Mr MAMIDI RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Koyyuru AP-03-014-021-078/010480
() 		0203014000NRG25160520241579496 16/05/2024 LAXMI 0203014WL029931 LAXMI 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222536666 Mrs LAXMI NADIPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Koyyuru AP-03-014-021-078/010485
() 		0203014000NRG25160520241579498 16/05/2024 RAMALAKSMI 0203014WL029931 RAMALAKSMI 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537290 MISS RAMALAKSHMI VANAPALLI STATE BANK OF INDIA(508548)
720 Koyyuru AP-03-014-021-078/010489
() 		0203014000NRG25160520241580275 16/05/2024 DHANALAKSMI 0203014WL029944 DHANALAKSMI 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537260 Mrs BARNIKALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Koyyuru AP-03-014-021-078/010503
() 		0203014000NRG25160520241579502 16/05/2024 kameswari 0203014WL029931 kameswari 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222536825 JAKKA KAMESWARI CANARA BANK(508532)
722 Koyyuru AP-03-014-021-078/010516
() 		0203014000NRG25160520241580276 16/05/2024 parvati 0203014WL029944 parvati 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536760 Mrs Gajji Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Koyyuru AP-03-014-021-078/010517
() 		0203014000NRG25160520241580278 16/05/2024 nookaratnam 0203014WL029944 nookaratnam 00684 APGV0003332 733 733 Processed 22/05/2024 4222537164 Mrs MURUKURTHI NOOKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Koyyuru AP-03-014-021-078/010520
() 		0203014000NRG25160520241583215 16/05/2024 kumaari 0203014WL030022 kumaari 00684 APGV0003332 1510 1510 Processed 22/05/2024 4222537339 Mrs NAMBARU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Koyyuru AP-03-014-021-078/010524
() 		0203014000NRG25160520241580281 16/05/2024 Lova Molli 0203014WL029944 Lova Molli 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537365 MOLLI LOV BANK OF BARODA(606985)
726 Koyyuru AP-03-014-021-078/010525
() 		0203014000NRG25160520241579505 16/05/2024 dhana lakShmi 0203014WL029931 dhana lakShmi 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537291 MRS SURISETTI DHANALAKSHMI STATE BANK OF INDIA(508548)
727 Koyyuru AP-03-014-021-078/010530
() 		0203014000NRG25160520241579653 16/05/2024 paapa 0203014WL029936 paapa 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222536982 Mrs VANKALA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Koyyuru AP-03-014-021-078/010533
() 		0203014000NRG25160520241579507 16/05/2024 PRABHAVATHI 0203014WL029931 PRABHAVATHI 00684 APGV0003332 1500 1500 Processed 22/05/2024 4222537150 Mrs ENDANA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Koyyuru AP-03-014-021-078/010534
() 		0203014000NRG25160520241579656 16/05/2024 NOOKINAIDU 0203014WL029936 NOOKINAIDU 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537213 Mr LAGUDU NOOKINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Koyyuru AP-03-014-021-078/010543
() 		0203014000NRG25160520241580283 16/05/2024 AMMAJI 0203014WL029944 AMMAJI 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537067 Mrs AMMAJI ITHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Koyyuru AP-03-014-021-078/010568
() 		0203014000NRG25160520241580286 16/05/2024 satyavathi 0203014WL029944 satyavathi 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537344 MRS MURUKURTHI SATYAVATHI STATE BANK OF INDIA(508548)
732 Koyyuru AP-03-014-021-078/10571
() 		0203014000NRG25160520241579660 16/05/2024 SURISETTI DURGABHAVANI 0203014WL029936 SURISETTI DURGABHAVANI 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537363 Mrs SURISETTI DURGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Koyyuru AP-03-014-021-078/10571
() 		0203014000NRG25160520241579659 16/05/2024 surisetti Siva Rama Krishna 0203014WL029936 surisetti Siva Rama Krishna 00684 APGV0003332 1466 1466 Processed 22/05/2024 4222537364 SURISETTY SHIVA RAMA BANK OF BARODA(606985)
734 Koyyuru AP-03-014-023-083/010008
() 		0203014000NRG25160520241592101 16/05/2024 Satyavati 0203014WL030222 Satyavati 00684 APGV0003332 1487 1487 Processed 22/05/2024 4222536663 Mrs Satyavathi Vadapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Koyyuru AP-03-014-023-083/010017
() 		0203014000NRG25160520241592103 16/05/2024 Ramu 0203014WL030222 Ramu 00684 APGV0003332 1487 1487 Processed 22/05/2024 4222537056 MAJJI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
736 Koyyuru AP-03-014-023-083/010021
() 		0203014000NRG25160520241592105 16/05/2024 SATYAVATHI 0203014WL030222 SATYAVATHI 00684 APGV0003332 743 743 Processed 22/05/2024 4222537024 KASIPELLI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
737 Koyyuru AP-03-014-023-083/010035
() 		0203014000NRG25160520241592108 16/05/2024 Chellayya 0203014WL030222 Chellayya 00684 APGV0003332 1487 1487 Processed 22/05/2024 4222537027 Mr PAPPULA CHELLAYYA S O GANGANNADOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Koyyuru AP-03-014-023-083/010036
() 		0203014000NRG25160520241592109 16/05/2024 RATA RAJABABU 0203014WL030222 RATA RAJABABU 00684 APGV0003332 1487 1487 Processed 22/05/2024 4222536981 RATA RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
739 Koyyuru AP-03-014-023-083/010044
() 		0203014000NRG25160520241592111 16/05/2024 Rajubabu 0203014WL030222 Rajubabu 00684 APGV0003332 1487 1487 Processed 22/05/2024 4222536979 RATA RAJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Koyyuru AP-03-014-023-083/010047
() 		0203014000NRG25160520241591979 16/05/2024 Ammoji 0203014WL030205 Ammoji 00684 APGV0003332 1475 1475 Processed 22/05/2024 4222537023 KUDAMULA AMMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
741 Koyyuru AP-03-014-023-083/010048
() 		0203014000NRG25160520241592112 16/05/2024 Appalanarsa 0203014WL030222 Appalanarsa 00684 APGV0003332 991 991 Processed 22/05/2024 4222537060 Kudumula Appalanarsa AIRTEL PAYMENTS BANK LIMITED(990288)
742 Koyyuru AP-03-014-023-083/010049
() 		0203014000NRG25160520241592113 16/05/2024 Chinnarao 0203014WL030222 Chinnarao 00684 APGV0003332 1487 1487 Processed 22/05/2024 4222536980 KUDUMULA CHINNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
743 Koyyuru AP-03-014-023-083/010050
() 		0203014000NRG25160520241592582 16/05/2024 Bhavani 0203014WL030233 Bhavani 00684 APGV0003332 1665 1665 Processed 22/05/2024 4222537020 LOTA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
744 Koyyuru AP-03-014-023-083/010059
() 		0203014000NRG25160520241592115 16/05/2024 Gangayyamma 0203014WL030222 Gangayyamma 00684 APGV0003332 1487 1487 Processed 22/05/2024 4222537058 Chintala Gangayyamma AIRTEL PAYMENTS BANK LIMITED(990288)
745 Koyyuru AP-03-014-023-083/010064
() 		0203014000NRG25160520241592116 16/05/2024 Ramana 0203014WL030222 Ramana 00684 APGV0003332 1487 1487 Processed 22/05/2024 4222536795 Voosi Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
746 Koyyuru AP-03-014-023-083/010074
() 		0203014000NRG25160520241592118 16/05/2024 Gangaratnam 0203014WL030222 Gangaratnam 00684 APGV0003332 1487 1487 Processed 22/05/2024 4222537026 Mrs KUDUMULA GANGARATNAM W O SATHIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Koyyuru AP-03-014-023-083/010076
() 		0203014000NRG25160520241591980 16/05/2024 Janaki 0203014WL030205 Janaki 00684 APGV0003332 1475 1475 Processed 22/05/2024 4222537061 KASIPILLI JANAKI AIRTEL PAYMENTS BANK LIMITED(990288)
748 Koyyuru AP-03-014-023-083/010079
() 		0203014000NRG25160520241591981 16/05/2024 Devata 0203014WL030205 Devata 00684 APGV0003332 1475 1475 Processed 22/05/2024 4222537057 KUDAMULA DEVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
749 Koyyuru AP-03-014-023-083/010089
() 		0203014000NRG25160520241592119 16/05/2024 Chandana 0203014WL030222 Chandana 00684 APGV0003332 1487 1487 Processed 22/05/2024 4222536742 Chintala Chandana AIRTEL PAYMENTS BANK LIMITED(990288)
750 Koyyuru AP-03-014-023-083/010092
() 		0203014000NRG25160520241592121 16/05/2024 Manga 0203014WL030222 Manga 00684 APGV0003332 1487 1487 Processed 22/05/2024 4222537025 KASIPELLI MANGA AIRTEL PAYMENTS BANK LIMITED(990288)
751 Koyyuru AP-03-014-024-082/010035
() 		0203014000NRG25160520241561042 16/05/2024 Cinatalli 0203014WL029375 Cinatalli 00684 APGV0003332 961 961 Processed 22/05/2024 4222536637 KOMARAPU CHINATALLI AIRTEL PAYMENTS BANK LIMITED(990288)
752 Koyyuru AP-03-014-024-082/010076
() 		0203014000NRG25160520241561087 16/05/2024 Basamma 0203014WL029375 Basamma 00684 APGV0003332 961 961 Processed 22/05/2024 4222537212 Adduri Bhusanam AIRTEL PAYMENTS BANK LIMITED(990288)
753 Koyyuru AP-03-014-024-082/010077
() 		0203014000NRG25160520241561088 16/05/2024 Cinababu 0203014WL029375 Cinababu 00684 APGV0003332 961 961 Processed 22/05/2024 4222536999 Komarapu Chinademudu AIRTEL PAYMENTS BANK LIMITED(990288)
754 Koyyuru AP-03-014-024-082/010077
() 		0203014000NRG25160520241561089 16/05/2024 Ramu 0203014WL029375 Ramu 00684 APGV0003332 961 961 Processed 22/05/2024 4222537210 KOMARAPU RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
755 Koyyuru AP-03-014-024-082/010083
() 		0203014000NRG25160520241561097 16/05/2024 Varalakshmi 0203014WL029375 Varalakshmi 00684 APGV0003332 961 961 Processed 22/05/2024 4222537016 Komarapu Varalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
756 Koyyuru AP-03-014-024-082/010098
() 		0203014000NRG25160520241561111 16/05/2024 Kondamma 0203014WL029375 Kondamma 00684 APGV0003332 961 961 Processed 22/05/2024 4222536638 KORAAI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
757 Koyyuru AP-03-014-024-082/010109
() 		0203014000NRG25160520241561116 16/05/2024 Eswaramma 0203014WL029375 Eswaramma 00684 APGV0003332 961 961 Processed 22/05/2024 4222537211 KOMARAAPU ESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
758 Koyyuru AP-03-014-024-082/010109
() 		0203014000NRG25160520241561115 16/05/2024 Manikyam 0203014WL029375 Manikyam 00684 APGV0003332 961 961 Processed 22/05/2024 4222536665 Komarapu Manikyam AIRTEL PAYMENTS BANK LIMITED(990288)
759 Koyyuru AP-03-014-024-082/010111
() 		0203014000NRG25160520241561117 16/05/2024 KOMARAPU JYOTHI 0203014WL029375 KOMARAPU JYOTHI 00684 APGV0003332 961 961 Processed 22/05/2024 4222537121 KOMARAAPU JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
760 Koyyuru AP-03-014-024-082/010114
() 		0203014000NRG25160520241561120 16/05/2024 Ammoji 0203014WL029375 Ammoji 00684 APGV0003332 961 961 Processed 22/05/2024 4222537052 Komarapu Ammaji AIRTEL PAYMENTS BANK LIMITED(990288)
761 Koyyuru AP-03-014-024-082/010272
() 		0203014000NRG25160520241561224 16/05/2024 Satyanarayana 0203014WL029375 Satyanarayana 00684 APGV0003332 961 961 Processed 22/05/2024 4222537209 KOMARAAPU SATHYANARAYANA HDFC BANK LTD(607152)
762 Koyyuru AP-03-014-024-082/010280
() 		0203014000NRG25160520241561232 16/05/2024 narasimha naidu 0203014WL029375 narasimha naidu 00684 APGV0003332 961 961 Processed 22/05/2024 4222537321 MR KOMARAPU NARASIMHA NAIDU STATE BANK OF INDIA(508548)
SubTotal 291259 291259
763 Koyyuru AP-03-014-006-146/10031
() 		0203014000NRG25160520241588548 16/05/2024 Gemmela Devi 0203014WL030118 Gemmela Devi 00688 FINO0001112 919 919 Processed 22/05/2024 4222536674 Gemmela Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 919 919
764 Koyyuru AP-03-014-002-009/010030
() 		0203014000NRG25160520241596496 16/05/2024 Vanthala Rambo 0203014WL030331 Vanthala Rambo 00691 IPOS0000001 1356 1356 Processed 22/05/2024 4222536646 VANTHALA RAMBO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Koyyuru AP-03-014-002-009/10068
() 		0203014000NRG25160520241596509 16/05/2024 Sinderi Appala Kondababu 0203014WL030331 Sinderi Appala Kondababu 00691 IPOS0000001 1356 1356 Processed 22/05/2024 4222536644 SINDERI APPALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Koyyuru AP-03-014-002-009/10069
() 		0203014000NRG25160520241596511 16/05/2024 Pangi Muttai 0203014WL030331 Pangi Muttai 00691 IPOS0000001 1356 1356 Processed 22/05/2024 4222536640 PANGI MUTHAYYI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Koyyuru AP-03-014-002-009/10069
() 		0203014000NRG25160520241596510 16/05/2024 Pangi Ramana 0203014WL030331 Pangi Ramana 00691 IPOS0000001 1356 1356 Processed 22/05/2024 4222536643 PANGI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Koyyuru AP-03-014-002-009/10070
() 		0203014000NRG25160520241596512 16/05/2024 Sinderi Seethamma 0203014WL030331 Sinderi Seethamma 00691 IPOS0000001 1356 1356 Processed 22/05/2024 4222536645 SINDARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Koyyuru AP-03-014-002-009/10072
() 		0203014000NRG25160520241596514 16/05/2024 Sinderi Tikai 0203014WL030331 Sinderi Tikai 00691 IPOS0000001 1356 1356 Processed 22/05/2024 4222536647 SINDERI TIKAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Koyyuru AP-03-014-002-009/10074
() 		0203014000NRG25160520241596517 16/05/2024 Sinderi Sando 0203014WL030331 Sinderi Sando 00691 IPOS0000001 1356 1356 Processed 22/05/2024 4222536649 SINDERI SANDO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Koyyuru AP-03-014-002-009/10074
() 		0203014000NRG25160520241596516 16/05/2024 Sinderi Suryam 0203014WL030331 Sinderi Suryam 00691 IPOS0000001 1356 1356 Processed 22/05/2024 4222536648 SINDERI SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 Koyyuru AP-03-014-002-009/10075
() 		0203014000NRG25160520241596519 16/05/2024 Sinderi Ramya 0203014WL030331 Sinderi Ramya 00691 IPOS0000001 1356 1356 Processed 22/05/2024 4222536642 SEEDARI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Koyyuru AP-03-014-002-009/10075
() 		0203014000NRG25160520241596518 16/05/2024 Sinderi Sanyasayya 0203014WL030331 Sinderi Sanyasayya 00691 IPOS0000001 1356 1356 Processed 22/05/2024 4222536641 SINDERI SANYASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Koyyuru AP-03-014-023-083/10121
() 		0203014000NRG25160520241592124 16/05/2024 R Divya Prabha 0203014WL030222 R Divya Prabha 00691 IPOS0000001 1487 1487 Processed 22/05/2024 4222536639 RATA DHIVYA PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Koyyuru AP-03-014-030-121/10107
() 		0203014000NRG25160520241575128 16/05/2024 Januguru Mathyakondamma 0203014WL029806 Januguru Mathyakondamma 00691 IPOS0000001 1626 1626 Processed 22/05/2024 4222536650 JANUGURU MATHYAKONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16673 16673
776 Koyyuru AP-03-014-002-009/010058
() 		0203014000NRG25160520241596500 16/05/2024 Seenderi Jeevani 0203014WL030331 Seenderi Jeevani 00703 AIRP0000001 1356 1356 Processed 22/05/2024 4222537384 SEENDERI JEEVANI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Koyyuru AP-03-014-002-009/10065
() 		0203014000NRG25160520241596506 16/05/2024 Sinderi chilakamma 0203014WL030331 Sinderi chilakamma 00703 AIRP0000001 1356 1356 Processed 22/05/2024 4222537383 SEEDARI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Koyyuru AP-03-014-012-057/020013
() 		0203014000NRG25160520241601246 16/05/2024 dorababu 0203014WL030425 dorababu 00703 AIRP0000001 1720 1720 Processed 22/05/2024 4222537187 SURLA DHORABABU AIRTEL PAYMENTS BANK LIMITED(990288)
779 Koyyuru AP-03-014-012-057/020017
() 		0203014000NRG25160520241601251 16/05/2024 kusaraju 0203014WL030425 kusaraju 00703 AIRP0000001 1720 1720 Processed 22/05/2024 4222536766 PALLI KUSARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
780 Koyyuru AP-03-014-012-057/020018
() 		0203014000NRG25160520241601253 16/05/2024 Jogiraaju 0203014WL030425 Jogiraaju 00703 AIRP0000001 1720 1720 Processed 22/05/2024 4222537301 PALLI JOGIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
781 Koyyuru AP-03-014-015-084/010015
() 		0203014000NRG25160520241578794 16/05/2024 Rajubabu 0203014WL029909 Rajubabu 00703 AIRP0000001 2022 2022 Processed 22/05/2024 4222537118 Mr Jartha Rajababu Rajababu INDIAN BANK(607105)
782 Koyyuru AP-03-014-021-078/010017
() 		0203014000NRG25160520241580190 16/05/2024 Maanikyam 0203014WL029944 Maanikyam 00703 AIRP0000001 1466 1466 Rejected 22/05/2024 4222537261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 Koyyuru AP-03-014-021-078/010060
() 		0203014000NRG25160520241580202 16/05/2024 G SIMHACHALAM 0203014WL029944 G SIMHACHALAM 00703 AIRP0000001 1466 1466 Processed 22/05/2024 4222536737 MR GONAGALI SIMHACHALAM STATE BANK OF INDIA(508548)
784 Koyyuru AP-03-014-021-078/010430
() 		0203014000NRG25160520241579644 16/05/2024 Manikantha 0203014WL029936 Manikantha 00703 AIRP0000001 1466 1466 Processed 22/05/2024 4222537152 Poluparthi Manikanta AIRTEL PAYMENTS BANK LIMITED(990288)
785 Koyyuru AP-03-014-021-078/010436
() 		0203014000NRG25160520241580267 16/05/2024 Ramesh 0203014WL029944 Ramesh 00703 AIRP0000001 1466 1466 Processed 22/05/2024 4222537373 BHARNIKALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Koyyuru AP-03-014-024-082/010279
() 		0203014000NRG25160520241561231 16/05/2024 adihilakshmi 0203014WL029375 adihilakshmi 00703 AIRP0000001 961 961 Processed 22/05/2024 4222537322 DEVADA ADHILAKSHMI UNION BANK OF INDIA(508500)
787 Koyyuru AP-03-014-029-126/010006
() 		0203014000NRG25160520241572725 16/05/2024 vinakamma 0203014WL029771 vinakamma 00703 AIRP0000001 1507 1507 Processed 22/05/2024 4222537270 BONANGI VEENAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
788 Koyyuru AP-03-014-029-126/010063
() 		0203014000NRG25160520241572779 16/05/2024 dora Radhika 0203014WL029771 dora Radhika 00703 AIRP0000001 1507 1507 Processed 22/05/2024 4222537354 DORA RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
789 Koyyuru AP-03-014-030-121/010030
() 		0203014000NRG25160520241575092 16/05/2024 Lakshmi 0203014WL029806 Lakshmi 00703 AIRP0000001 1355 1355 Processed 22/05/2024 4222536789 Palloji Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
790 Koyyuru AP-03-014-030-121/010096
() 		0203014000NRG25160520241575123 16/05/2024 LINGETI SATYAVATHI 0203014WL029806 LINGETI SATYAVATHI 00703 AIRP0000001 1626 1626 Processed 22/05/2024 4222536790 POLOJU SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 22714 22714
Total 1165671 1165671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koyyuru AP0203014_160524APB_FTO_55931 Bank of India BKID0005605 NARSIPATNAM 35796
2 Koyyuru AP0203014_160524APB_FTO_55931 Canara Bank CNRB0006087 NARSIPATNAM 13436
3 Koyyuru AP0203014_160524APB_FTO_55931 Central Bank Of India CBIN0284691 NARSIPATNAM 19340
4 Koyyuru AP0203014_160524APB_FTO_55931 HDFC Bank HDFC0002948 NARSIPATNAM 11762
5 Koyyuru AP0203014_160524APB_FTO_55931 IDBI Bank IBKL0001721 NARSIPATNAM 3252
6 Koyyuru AP0203014_160524APB_FTO_55931 INDIAN BANK IDIB000N126 NARASIPATNAM 5479
7 Koyyuru AP0203014_160524APB_FTO_55931 INDIAN BANK IDIB000S072 SARABHANAPALAM 319668
8 Koyyuru AP0203014_160524APB_FTO_55931 Karur Vysya Bank KVBL0004840 NARSIPATNAM 2981
9 Koyyuru AP0203014_160524APB_FTO_55931 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 66924
10 Koyyuru AP0203014_160524APB_FTO_55931 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1708
11 Koyyuru AP0203014_160524APB_FTO_55931 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 161461
12 Koyyuru AP0203014_160524APB_FTO_55931 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 32810
13 Koyyuru AP0203014_160524APB_FTO_55931 STATE BANK OF INDIA SBIN0009389 Y DONDAPETA 1466
14 Koyyuru AP0203014_160524APB_FTO_55931 STATE BANK OF INDIA SBIN0014372 NARSIPATNAM BAZAR 8919
15 Koyyuru AP0203014_160524APB_FTO_55931 STATE BANK OF INDIA SBIN0020486 GOLUGONDA 14669
16 Koyyuru AP0203014_160524APB_FTO_55931 STATE BANK OF INDIA SBIN0021279 NARSIPATNAM 4922
17 Koyyuru AP0203014_160524APB_FTO_55931 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 2712
18 Koyyuru AP0203014_160524APB_FTO_55931 UNION BANK OF INDIA UBIN0555142 NARSIPATNAM 4476
19 Koyyuru AP0203014_160524APB_FTO_55931 UNION BANK OF INDIA UBIN0803839 NARSIPATNAM 6863
20 Koyyuru AP0203014_160524APB_FTO_55931 Andhra Pradesh Grameena Vikas Bank APGV0003315 KOYYURU 113962
21 Koyyuru AP0203014_160524APB_FTO_55931 Andhra Pradesh Grameena Vikas Bank APGV0003318 NATHAVARAM 1500
22 Koyyuru AP0203014_160524APB_FTO_55931 Andhra Pradesh Grameena Vikas Bank APGV0003332 K.D.PETA 291259
23 Koyyuru AP0203014_160524APB_FTO_55931 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 919
24 Koyyuru AP0203014_160524APB_FTO_55931 India Post Payments Bank IPOS0000001 MVP COLONY 16673
25 Koyyuru AP0203014_160524APB_FTO_55931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22714

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