Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203014_080524APB_FTO_45940
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-03-014-029-113/010069
() 		0203014000NRG25080520241176023 08/05/2024 Cittamma 0203014WL022420 Cittamma 00048 BKID0005605 1574 1574 Processed 18/05/2024 4126488813 POLEJI CHITTAMMA BANK OF INDIA(508505)
2 Koyyuru AP-03-014-029-126/010013
() 		0203014000NRG25080520241187635 08/05/2024 Kondababu 0203014WL022816 Kondababu 00048 BKID0005605 1442 1442 Processed 18/05/2024 4126488820 Mr KONDABABU JARSINGI CENTRAL BANK OF INDIA(607115)
3 Koyyuru AP-03-014-029-126/010014
() 		0203014000NRG25080520241187638 08/05/2024 Bodamma 0203014WL022816 Bodamma 00048 BKID0005605 1442 1442 Processed 18/05/2024 4126488817 Mrs BODAMMA GADUTHURI CENTRAL BANK OF INDIA(607115)
4 Koyyuru AP-03-014-029-126/010014
() 		0203014000NRG25080520241187637 08/05/2024 Bonganna 0203014WL022816 Bonganna 00048 BKID0005605 1442 1442 Processed 18/05/2024 4126488821 Mr BONGANNA GADUTHURI CENTRAL BANK OF INDIA(607115)
5 Koyyuru AP-03-014-029-126/010016
() 		0203014000NRG25080520241187642 08/05/2024 Chandramma 0203014WL022816 Chandramma 00048 BKID0005605 1442 1442 Processed 18/05/2024 4126488819 Mrs CHNADRAMMA BONANGI CENTRAL BANK OF INDIA(607115)
6 Koyyuru AP-03-014-029-126/010025
() 		0203014000NRG25080520241187652 08/05/2024 Chantibabu 0203014WL022816 Chantibabu 00048 BKID0005605 1442 1442 Processed 18/05/2024 4126488822 BANDA CHANTIBABU BANK OF INDIA(508505)
7 Koyyuru AP-03-014-029-126/010045
() 		0203014000NRG25080520241187666 08/05/2024 Lachamma 0203014WL022816 Lachamma 00048 BKID0005605 1442 1442 Processed 18/05/2024 4126488818 Mrs LAXMAMMA BONDA CENTRAL BANK OF INDIA(607115)
8 Koyyuru AP-03-014-029-126/010057
() 		0203014000NRG25080520241187673 08/05/2024 shiva Sekhar 0203014WL022816 shiva Sekhar 00048 BKID0005605 1442 1442 Processed 18/05/2024 4126488816 Mr SIVA SANKAR JARSINGI CENTRAL BANK OF INDIA(607115)
9 Koyyuru AP-03-014-029-126/010060
() 		0203014000NRG25080520241187677 08/05/2024 ganapati 0203014WL022816 ganapati 00048 BKID0005605 240 240 Processed 18/05/2024 4126488829 BONANGI GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Koyyuru AP-03-014-029-126/010063
() 		0203014000NRG25080520241187678 08/05/2024 satyanarayana murthy 0203014WL022816 satyanarayana murthy 00048 BKID0005605 721 721 Processed 18/05/2024 4126488830 Dora Satyanarayanamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
11 Koyyuru AP-03-014-029-128/010060
() 		0203014000NRG25080520241192486 08/05/2024 Chinabbaayi 0203014WL022937 Chinabbaayi 00048 BKID0005605 1301 1301 Processed 18/05/2024 4126488824 MURLA CHINNABBAYI BANK OF INDIA(508505)
12 Koyyuru AP-03-014-029-128/010080
() 		0203014000NRG25080520241192505 08/05/2024 Ravi 0203014WL022937 Ravi 00048 BKID0005605 1301 1301 Processed 18/05/2024 4126488826 GADUTURI RAVI BANK OF INDIA(508505)
13 Koyyuru AP-03-014-029-128/010080
() 		0203014000NRG25080520241192504 08/05/2024 Srinu 0203014WL022937 Srinu 00048 BKID0005605 1301 1301 Processed 18/05/2024 4126488825 GADUTURI SRINU BANK OF INDIA(508505)
14 Koyyuru AP-03-014-029-128/010126
() 		0203014000NRG25080520241192533 08/05/2024 Venkataramana 0203014WL022937 Venkataramana 00048 BKID0005605 1301 1301 Processed 18/05/2024 4126488828 MR BATCHALA VENKATARAO STATE BANK OF INDIA(508548)
15 Koyyuru AP-03-014-030-119/010004
() 		0203014000NRG25080520241198576 08/05/2024 ramanamma 0203014WL023145 ramanamma 00048 BKID0005605 1571 1571 Processed 18/05/2024 4126488823 DEYPURI RAMANAMMA BANK OF INDIA(508505)
16 Koyyuru AP-03-014-030-119/010011
() 		0203014000NRG25080520241198581 08/05/2024 sudharsan 0203014WL023145 sudharsan 00048 BKID0005605 1571 1571 Processed 18/05/2024 4126488811 Kottengi Sudharsan FINO PAYMENTS BANK LTD(608001)
17 Koyyuru AP-03-014-030-119/010074
() 		0203014000NRG25080520241198610 08/05/2024 Komdamma 0203014WL023145 Komdamma 00048 BKID0005605 1310 1310 Processed 18/05/2024 4126488809 CHINNI KONDAMMA BANK OF INDIA(508505)
18 Koyyuru AP-03-014-030-119/010097
() 		0203014000NRG25080520241199275 08/05/2024 suhasini 0203014WL023158 suhasini 00048 BKID0005605 1304 1304 Processed 18/05/2024 4126488827 NEELAPU SUHASINI BANK OF INDIA(508505)
19 Koyyuru AP-03-014-030-119/010116
() 		0203014000NRG25080520241198629 08/05/2024 bhanu prasad 0203014WL023145 bhanu prasad 00048 BKID0005605 1571 1571 Processed 18/05/2024 4126488812 LONJA BHANUPRASAD BANK OF INDIA(508505)
20 Koyyuru AP-03-014-030-119/010122
() 		0203014000NRG25080520241199283 08/05/2024 LAKSHMI 0203014WL023158 LAKSHMI 00048 BKID0005605 1304 1304 Processed 18/05/2024 4126488831 SATHAPATHI LAKSHMI BANK OF INDIA(508505)
21 Koyyuru AP-03-014-030-119/146
() 		0203014000NRG25080520241198643 08/05/2024 LONJA SIMHA CHALAM 0203014WL023145 LONJA SIMHA CHALAM 00048 BKID0005605 1571 1571 Processed 18/05/2024 4126488808 SIMHACHALAM LONJA BANK OF INDIA(508505)
22 Koyyuru AP-03-014-032-133/010029
() 		0203014000NRG25070520241136610 08/05/2024 GULLA SIMHACHALAM 0203014WL021572 GULLA SIMHACHALAM 00048 BKID0005605 1384 1384 Processed 18/05/2024 4126488814 GULLA SIMHACHALAM BANK OF INDIA(508505)
23 Koyyuru AP-03-014-032-133/010042
() 		0203014000NRG25070520241136617 08/05/2024 Chinthalli 0203014WL021572 Chinthalli 00048 BKID0005605 692 692 Processed 18/05/2024 4126488810 ROBBA CHINNA THALLI BANK OF INDIA(508505)
SubTotal 30111 30111
24 Koyyuru AP-03-014-029-113/010117
() 		0203014000NRG25080520241176032 08/05/2024 PARVATHI 0203014WL022420 PARVATHI 00078 CNRB0006087 1574 1574 Processed 18/05/2024 4126488876 KODHAMA PARVATHI CANARA BANK(508532)
25 Koyyuru AP-03-014-029-113/010122
() 		0203014000NRG25080520241176034 08/05/2024 Prabhamani 0203014WL022420 Prabhamani 00078 CNRB0006087 1574 1574 Processed 18/05/2024 4126488872 KODHAMA PRABAMANI CANARA BANK(508532)
26 Koyyuru AP-03-014-029-113/010171
() 		0203014000NRG25080520241176043 08/05/2024 Devi 0203014WL022420 Devi 00078 CNRB0006087 1574 1574 Processed 18/05/2024 4126488877 VANUPURI DEVI CANARA BANK(508532)
27 Koyyuru AP-03-014-030-119/010052
() 		0203014000NRG25080520241198603 08/05/2024 Chandramma 0203014WL023145 Chandramma 00078 CNRB0006087 1571 1571 Processed 18/05/2024 4126488874 NEELAPU CHANDRAMMA CANARA BANK(508532)
28 Koyyuru AP-03-014-030-119/010101
() 		0203014000NRG25080520241198626 08/05/2024 raajulamma 0203014WL023145 raajulamma 00078 CNRB0006087 1571 1571 Processed 18/05/2024 4126488875 NEELAPU RAJULAMMA CANARA BANK(508532)
29 Koyyuru AP-03-014-030-119/010114
() 		0203014000NRG25080520241199280 08/05/2024 kanayyamma 0203014WL023158 kanayyamma 00078 CNRB0006087 1304 1304 Processed 18/05/2024 4126488878 Mrs PULLETI KANNAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Koyyuru AP-03-014-032-134/010029
() 		0203014000NRG25070520241137056 08/05/2024 raamakrishna 0203014WL021580 raamakrishna 00078 CNRB0006087 1511 1511 Processed 18/05/2024 4126488873 SURLA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
31 Koyyuru AP-03-014-032-134/010065
() 		0203014000NRG25070520241137068 08/05/2024 VANAGALA DEVUDURAJU 0203014WL021580 VANAGALA DEVUDURAJU 00078 CNRB0006087 1511 1511 Processed 18/05/2024 4126488605 VANAGALA DEVUDURAJU CANARA BANK(508532)
SubTotal 12190 12190
32 Koyyuru AP-03-014-029-113/010008
() 		0203014000NRG25080520241176015 08/05/2024 Cina Gamgayyamma 0203014WL022420 Cina Gamgayyamma 00089 CBIN0284691 1574 1574 Processed 18/05/2024 4126488680 Mrs GANGAYAMMA REEMALA CENTRAL BANK OF INDIA(607115)
33 Koyyuru AP-03-014-029-113/010017
() 		0203014000NRG25080520241176017 08/05/2024 Devudamma 0203014WL022420 Devudamma 00089 CBIN0284691 1574 1574 Processed 18/05/2024 4126488672 Ms DEMUDAMMA SAMIREDDY CENTRAL BANK OF INDIA(607115)
34 Koyyuru AP-03-014-029-113/010080
() 		0203014000NRG25080520241176026 08/05/2024 Satti Babu 0203014WL022420 Satti Babu 00089 CBIN0284691 1574 1574 Processed 18/05/2024 4126488673 GORLE SATHIBABU IDBI BANK(607095)
35 Koyyuru AP-03-014-029-113/010114
() 		0203014000NRG25080520241176031 08/05/2024 ramathulasi 0203014WL022420 ramathulasi 00089 CBIN0284691 1574 1574 Processed 18/05/2024 4126488691 Ms RAMA TULASI GORLE CENTRAL BANK OF INDIA(607115)
36 Koyyuru AP-03-014-029-113/010125
() 		0203014000NRG25080520241176035 08/05/2024 Cinatalli 0203014WL022420 Cinatalli 00089 CBIN0284691 1574 1574 Processed 18/05/2024 4126488676 Mrs CHINTHALLI KOTHANGI CENTRAL BANK OF INDIA(607115)
37 Koyyuru AP-03-014-029-113/010150
() 		0203014000NRG25080520241176041 08/05/2024 Ramanamma 0203014WL022420 Ramanamma 00089 CBIN0284691 1312 1312 Processed 18/05/2024 4126488671 Ms RAMANAMMA DHARNALAKOTA CENTRAL BANK OF INDIA(607115)
38 Koyyuru AP-03-014-029-113/010177
() 		0203014000NRG25080520241176049 08/05/2024 prasad 0203014WL022420 prasad 00089 CBIN0284691 1574 1574 Processed 18/05/2024 4126488674 Mr PRASAD SAMIREDDI CENTRAL BANK OF INDIA(607115)
39 Koyyuru AP-03-014-029-113/010185
() 		0203014000NRG25080520241176050 08/05/2024 Ramanamma 0203014WL022420 Ramanamma 00089 CBIN0284691 1574 1574 Processed 18/05/2024 4126488670 Ms RAMANAMMA SAMIREDDY CENTRAL BANK OF INDIA(607115)
40 Koyyuru AP-03-014-029-113/010200
() 		0203014000NRG25080520241176051 08/05/2024 sunil kumar 0203014WL022420 sunil kumar 00089 CBIN0284691 1574 1574 Processed 18/05/2024 4126488679 Mr SUNIL KUMAR SAMIREDDY CENTRAL BANK OF INDIA(607115)
41 Koyyuru AP-03-014-029-126/010010
() 		0203014000NRG25080520241187633 08/05/2024 Balaraju 0203014WL022816 Balaraju 00089 CBIN0284691 1442 1442 Processed 18/05/2024 4126488678 Mr BALARAJU PALASI CENTRAL BANK OF INDIA(607115)
42 Koyyuru AP-03-014-029-126/010012
() 		0203014000NRG25080520241187634 08/05/2024 Chandrarao korra 0203014WL022816 Chandrarao korra 00089 CBIN0284691 1442 1442 Processed 18/05/2024 4126488687 Mr CHANDRA RAO KORRA CENTRAL BANK OF INDIA(607115)
43 Koyyuru AP-03-014-029-126/010017
() 		0203014000NRG25080520241187644 08/05/2024 Malleswara Rao 0203014WL022816 Malleswara Rao 00089 CBIN0284691 1202 1202 Processed 18/05/2024 4126488699 Mr MALLESWARA RAO BONDA CENTRAL BANK OF INDIA(607115)
44 Koyyuru AP-03-014-029-126/010030
() 		0203014000NRG25080520241187657 08/05/2024 chaMdrubaabu 0203014WL022816 chaMdrubaabu 00089 CBIN0284691 721 721 Processed 18/05/2024 4126488677 Jarsingi Chandra Babu AIRTEL PAYMENTS BANK LIMITED(990288)
45 Koyyuru AP-03-014-029-126/010045
() 		0203014000NRG25080520241187667 08/05/2024 krishnaravu 0203014WL022816 krishnaravu 00089 CBIN0284691 1442 1442 Processed 18/05/2024 4126488698 Mr KRISHNA RAO BONDA CENTRAL BANK OF INDIA(607115)
46 Koyyuru AP-03-014-029-126/010047
() 		0203014000NRG25080520241187670 08/05/2024 kriShnarao 0203014WL022816 kriShnarao 00089 CBIN0284691 1202 1202 Processed 18/05/2024 4126488697 Mr KRISHNA RAO BONANGI CENTRAL BANK OF INDIA(607115)
47 Koyyuru AP-03-014-029-128/010002
() 		0203014000NRG25080520241192460 08/05/2024 Cellayyamma 0203014WL022937 Cellayyamma 00089 CBIN0284691 1301 1301 Processed 18/05/2024 4126488681 Mrs CHELLAYAMMA LEGULA CENTRAL BANK OF INDIA(607115)
48 Koyyuru AP-03-014-029-128/010017
() 		0203014000NRG25080520241192468 08/05/2024 Cinnari 0203014WL022937 Cinnari 00089 CBIN0284691 1301 1301 Processed 18/05/2024 4126488689 Kuda Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
49 Koyyuru AP-03-014-029-128/010063
() 		0203014000NRG25080520241192489 08/05/2024 Balamma 0203014WL022937 Balamma 00089 CBIN0284691 1301 1301 Processed 18/05/2024 4126488682 MURLA BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Koyyuru AP-03-014-030-119/010028
() 		0203014000NRG25080520241198593 08/05/2024 Raaju 0203014WL023145 Raaju 00089 CBIN0284691 1048 1048 Processed 18/05/2024 4126488761 Mrs RAJULAMMA KUDA CENTRAL BANK OF INDIA(607115)
51 Koyyuru AP-03-014-032-134/010042
() 		0203014000NRG25070520241137060 08/05/2024 Cimtalli 0203014WL021580 Cimtalli 00089 CBIN0284691 1511 1511 Processed 18/05/2024 4126488707 Mrs CHINTHALLI POTTIKA CENTRAL BANK OF INDIA(607115)
52 Koyyuru AP-03-014-032-134/010081
() 		0203014000NRG25070520241137078 08/05/2024 rama lakshmi 0203014WL021580 rama lakshmi 00089 CBIN0284691 1511 1511 Processed 18/05/2024 4126488763 Mrs RAMALAKSHMI VANAGALA CENTRAL BANK OF INDIA(607115)
53 Koyyuru AP-03-014-032-134/010089
() 		0203014000NRG25070520241136639 08/05/2024 SaMti kumari 0203014WL021572 SaMti kumari 00089 CBIN0284691 1384 1384 Processed 18/05/2024 4126488802 Pandra Santi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
54 Koyyuru AP-03-014-032-134/010096
() 		0203014000NRG25070520241137085 08/05/2024 lakshmi 0203014WL021580 lakshmi 00089 CBIN0284691 1511 1511 Processed 18/05/2024 4126488764 Mrs LAKSHMI VANAGALA CENTRAL BANK OF INDIA(607115)
55 Koyyuru AP-03-014-032-134/010111
() 		0203014000NRG25070520241137090 08/05/2024 Dorababu 0203014WL021580 Dorababu 00089 CBIN0284691 1511 1511 Processed 18/05/2024 4126488775 Vanagala Darababu AIRTEL PAYMENTS BANK LIMITED(990288)
56 Koyyuru AP-03-014-032-134/010114
() 		0203014000NRG25070520241137091 08/05/2024 chinnabbai 0203014WL021580 chinnabbai 00089 CBIN0284691 1511 1511 Processed 18/05/2024 4126488727 MATCHALA CHINNABBAYI UNION BANK OF INDIA(508500)
SubTotal 35245 35245
57 Koyyuru AP-03-014-019-076/010250
() 		0203014000NRG25070520241155116 08/05/2024 BODDU MALLU NAIDU 0203014WL021976 BODDU MALLU NAIDU 00152 HDFC0002948 1562 1562 Processed 18/05/2024 4126488806 BODDU CHINAMALLUNAIDU HDFC BANK LTD(607152)
SubTotal 1562 1562
58 Koyyuru AP-03-014-019-076/010226
() 		0203014000NRG25070520241155111 08/05/2024 Varalakshmi 0203014WL021976 Varalakshmi 00176 IDIB000N126 1562 1562 Processed 18/05/2024 4126488871 Mrs KALLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Koyyuru AP-03-014-027-096/010039
() 		0203014000NRG25080520241197972 08/05/2024 Bobbadi Padma 0203014WL023123 Bobbadi Padma 00176 IDIB000N126 1511 1511 Processed 18/05/2024 4126489324 Mrs Bobbadi Padma INDIAN BANK(607105)
60 Koyyuru AP-03-014-029-113/010017
() 		0203014000NRG25080520241176016 08/05/2024 Nageswararao 0203014WL022420 Nageswararao 00176 IDIB000N126 1574 1574 Processed 18/05/2024 4126488892 Mr Samireddy Nageswara Rao INDIAN BANK(607105)
61 Koyyuru AP-03-014-029-113/010137
() 		0203014000NRG25080520241176036 08/05/2024 GORLE DEVUDAMMA 0203014WL022420 GORLE DEVUDAMMA 00176 IDIB000N126 1574 1574 Processed 18/05/2024 4126489363 Mrs GORLE DEVUDAMMMMA INDIAN BANK(607105)
62 Koyyuru AP-03-014-029-113/010177
() 		0203014000NRG25080520241176048 08/05/2024 gaNeSh 0203014WL022420 gaNeSh 00176 IDIB000N126 1574 1574 Processed 18/05/2024 4126488921 Mr SAMIREDDI GANESH INDIAN BANK(607105)
63 Koyyuru AP-03-014-030-119/010032
() 		0203014000NRG25080520241198598 08/05/2024 Rajubabu 0203014WL023145 Rajubabu 00176 IDIB000N126 1571 1571 Processed 18/05/2024 4126488923 Mr DUMPA RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9366 9366
64 Koyyuru AP-03-014-002-010/010096
() 		0203014000NRG25080520241186074 08/05/2024 Dombri 0203014WL022758 Dombri 00176 IDIB000S072 1380 1380 Processed 18/05/2024 4126489203 Mrs VANTHALA DOMBRI WO NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Koyyuru AP-03-014-002-010/010126
() 		0203014000NRG25080520241186085 08/05/2024 jyothi 0203014WL022758 jyothi 00176 IDIB000S072 1380 1380 Processed 18/05/2024 4126489145 Mrs Gemmeli Jyothi INDIAN BANK(607105)
66 Koyyuru AP-03-014-006-042/010008
() 		0203014000NRG25080520241196494 08/05/2024 rama rao 0203014WL023051 rama rao 00176 IDIB000S072 1202 1202 Processed 18/05/2024 4126488993 Mr GADUTHURI RAMARAO INDIAN BANK(607105)
67 Koyyuru AP-03-014-013-063/010018
() 		0203014000NRG25070520241161878 08/05/2024 Cittemma 0203014WL022138 Cittemma 00176 IDIB000S072 1592 1592 Processed 18/05/2024 4126489202 Mrs CHITTEMMA KASIPALLI INDIAN BANK(607105)
68 Koyyuru AP-03-014-013-063/010033
() 		0203014000NRG25070520241161883 08/05/2024 Mallayyamma 0203014WL022138 Mallayyamma 00176 IDIB000S072 1592 1592 Processed 18/05/2024 4126489197 Mrs KUDA MALLAYYAMMA KUDA INDIAN BANK(607105)
69 Koyyuru AP-03-014-013-063/010037
() 		0203014000NRG25070520241161890 08/05/2024 Gamgamma 0203014WL022138 Gamgamma 00176 IDIB000S072 1592 1592 Processed 18/05/2024 4126489329 Mrs KUDA GANGAYAMMA W O KUDA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Koyyuru AP-03-014-013-063/010038
() 		0203014000NRG25070520241161892 08/05/2024 Yerramma 0203014WL022138 Yerramma 00176 IDIB000S072 1592 1592 Processed 18/05/2024 4126489200 Mrs YERRAYYAMMA KUDA INDIAN BANK(607105)
71 Koyyuru AP-03-014-013-063/010039
() 		0203014000NRG25070520241161894 08/05/2024 Mallayyamma 0203014WL022138 Mallayyamma 00176 IDIB000S072 1592 1592 Processed 18/05/2024 4126489198 Mrs ULLI MALLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Koyyuru AP-03-014-013-063/010039
() 		0203014000NRG25070520241161893 08/05/2024 Poturaju 0203014WL022138 Poturaju 00176 IDIB000S072 1592 1592 Processed 18/05/2024 4126489199 Mr POTHURAJU ULLI INDIAN BANK(607105)
73 Koyyuru AP-03-014-013-063/010043
() 		0203014000NRG25070520241161900 08/05/2024 Mutyalamma 0203014WL022138 Mutyalamma 00176 IDIB000S072 1592 1592 Processed 18/05/2024 4126489201 Mrs MUTYALAMMA ULLI INDIAN BANK(607105)
74 Koyyuru AP-03-014-013-063/010055
() 		0203014000NRG25070520241161911 08/05/2024 Lakshmayya 0203014WL022138 Lakshmayya 00176 IDIB000S072 1592 1592 Processed 18/05/2024 4126489196 Mr LAKSHMAYYA ULLI INDIAN BANK(607105)
75 Koyyuru AP-03-014-013-063/010055
() 		0203014000NRG25070520241161912 08/05/2024 Nukaraju 0203014WL022138 Nukaraju 00176 IDIB000S072 1592 1592 Processed 18/05/2024 4126489378 Mr NUKARAJU ULLI INDIAN BANK(607105)
76 Koyyuru AP-03-014-013-063/010057
() 		0203014000NRG25070520241161914 08/05/2024 Satyavati 0203014WL022138 Satyavati 00176 IDIB000S072 1592 1592 Processed 18/05/2024 4126489164 Mrs MADALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Koyyuru AP-03-014-013-063/010113
() 		0203014000NRG25070520241161939 08/05/2024 Lovaraju 0203014WL022138 Lovaraju 00176 IDIB000S072 1592 1592 Processed 18/05/2024 4126489024 KASIPALLI LOVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
78 Koyyuru AP-03-014-013-063/010113
() 		0203014000NRG25070520241161940 08/05/2024 RAJYALAXMI 0203014WL022138 RAJYALAXMI 00176 IDIB000S072 1592 1592 Processed 18/05/2024 4126489264 Mrs Kasipalli Rajyalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Koyyuru AP-03-014-014-064/010001
() 		0203014000NRG25080520241182724 08/05/2024 Gangaraju 0203014WL022644 Gangaraju 00176 IDIB000S072 1429 1429 Processed 18/05/2024 4126488896 Mr KURJU GANGARAJU INDIAN BANK(607105)
80 Koyyuru AP-03-014-014-064/010001
() 		0203014000NRG25080520241182725 08/05/2024 Nukalamma 0203014WL022644 Nukalamma 00176 IDIB000S072 1191 1191 Processed 18/05/2024 4126489317 MR NOOKARATNAM KURUJU STATE BANK OF INDIA(508548)
81 Koyyuru AP-03-014-014-064/010002
() 		0203014000NRG25080520241182727 08/05/2024 Mutyalamma 0203014WL022644 Mutyalamma 00176 IDIB000S072 1429 1429 Processed 18/05/2024 4126489028 Mrs MUTYALAMMA ULLI INDIAN BANK(607105)
82 Koyyuru AP-03-014-014-064/010002
() 		0203014000NRG25080520241182726 08/05/2024 Poturaju 0203014WL022644 Poturaju 00176 IDIB000S072 1429 1429 Processed 18/05/2024 4126489314 Mr POTHU RAJU ULLI INDIAN BANK(607105)
83 Koyyuru AP-03-014-014-064/010003
() 		0203014000NRG25080520241182728 08/05/2024 Rambabu 0203014WL022644 Rambabu 00176 IDIB000S072 953 953 Processed 18/05/2024 4126489026 Mrs RAMBABU KUDA INDIAN BANK(607105)
84 Koyyuru AP-03-014-014-064/010005
() 		0203014000NRG25080520241182730 08/05/2024 Bodeswari 0203014WL022644 Bodeswari 00176 IDIB000S072 1429 1429 Processed 18/05/2024 4126489019 Mrs BODESWARI KURUJU INDIAN BANK(607105)
85 Koyyuru AP-03-014-014-064/010005
() 		0203014000NRG25080520241182729 08/05/2024 Jogiraju 0203014WL022644 Jogiraju 00176 IDIB000S072 1429 1429 Processed 18/05/2024 4126489020 Mr KURUJU JOGI RAJU INDIAN BANK(607105)
86 Koyyuru AP-03-014-014-064/010006
() 		0203014000NRG25080520241182733 08/05/2024 daralamma 0203014WL022644 daralamma 00176 IDIB000S072 1429 1429 Processed 18/05/2024 4126489370 Mrs Ulli Daralamma INDIAN BANK(607105)
87 Koyyuru AP-03-014-014-064/010006
() 		0203014000NRG25080520241182731 08/05/2024 Rambabu 0203014WL022644 Rambabu 00176 IDIB000S072 1429 1429 Processed 18/05/2024 4126489319 Mr ULLI RAMULU ULLI INDIAN BANK(607105)
88 Koyyuru AP-03-014-014-064/010006
() 		0203014000NRG25080520241182732 08/05/2024 Venkayyamma 0203014WL022644 Venkayyamma 00176 IDIB000S072 1429 1429 Processed 18/05/2024 4126489029 Mrs ULLI VENKAYAMMA INDIAN BANK(607105)
89 Koyyuru AP-03-014-014-064/010007
() 		0203014000NRG25080520241182734 08/05/2024 China Pothuraju 0203014WL022644 China Pothuraju 00176 IDIB000S072 1429 1429 Processed 18/05/2024 4126489027 Mr CHINA POTHURAJU KURUJU INDIAN BANK(607105)
90 Koyyuru AP-03-014-014-064/010008
() 		0203014000NRG25080520241182741 08/05/2024 Rajulamma 0203014WL022645 Rajulamma 00176 IDIB000S072 1399 1399 Processed 18/05/2024 4126489315 Mrs RAJULAMMA SEGGE INDIAN BANK(607105)
91 Koyyuru AP-03-014-014-064/010008
() 		0203014000NRG25080520241182740 08/05/2024 Sanyasirao 0203014WL022645 Sanyasirao 00176 IDIB000S072 1399 1399 Processed 18/05/2024 4126489313 Mr SANYASIRAO SEGGE INDIAN BANK(607105)
92 Koyyuru AP-03-014-014-064/010009
() 		0203014000NRG25080520241182736 08/05/2024 Jogulamma 0203014WL022644 Jogulamma 00176 IDIB000S072 1429 1429 Processed 18/05/2024 4126489228 Mrs JOGULAMMA KURUJU INDIAN BANK(607105)
93 Koyyuru AP-03-014-014-064/010010
() 		0203014000NRG25080520241182742 08/05/2024 Rajubabu 0203014WL022645 Rajubabu 00176 IDIB000S072 1399 1399 Processed 18/05/2024 4126488898 Mrs POTUKURI RAJUBABU INDIAN BANK(607105)
94 Koyyuru AP-03-014-014-064/010010
() 		0203014000NRG25080520241182743 08/05/2024 Rajulamma 0203014WL022645 Rajulamma 00176 IDIB000S072 1399 1399 Processed 18/05/2024 4126489023 Ms POTUKURI NOOKARATNAM INDIAN BANK(607105)
95 Koyyuru AP-03-014-014-064/010014
() 		0203014000NRG25080520241182745 08/05/2024 Krishna veni 0203014WL022645 Krishna veni 00176 IDIB000S072 1166 1166 Processed 18/05/2024 4126489320 MS KUDA KRISHNAVENI STATE BANK OF INDIA(508548)
96 Koyyuru AP-03-014-014-064/010014
() 		0203014000NRG25080520241182744 08/05/2024 Venkayyamma 0203014WL022645 Venkayyamma 00176 IDIB000S072 1166 1166 Processed 18/05/2024 4126489318 KUDA VENKAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
97 Koyyuru AP-03-014-014-064/010017
() 		0203014000NRG25080520241182738 08/05/2024 Nagaraju 0203014WL022644 Nagaraju 00176 IDIB000S072 1429 1429 Processed 18/05/2024 4126488920 Mr KURUJU NAGA RAJU NAGARAJU INDIAN BANK(607105)
98 Koyyuru AP-03-014-014-064/010022
() 		0203014000NRG25080520241182746 08/05/2024 Nukaraju 0203014WL022645 Nukaraju 00176 IDIB000S072 1166 1166 Processed 18/05/2024 4126489025 Kuda Nooka Raju AIRTEL PAYMENTS BANK LIMITED(990288)
99 Koyyuru AP-03-014-014-064/010022
() 		0203014000NRG25080520241182747 08/05/2024 Nukaratnam 0203014WL022645 Nukaratnam 00176 IDIB000S072 1166 1166 Processed 18/05/2024 4126489312 MR NOOKARATNAM KUDA STATE BANK OF INDIA(508548)
100 Koyyuru AP-03-014-014-064/010024
() 		0203014000NRG25080520241182748 08/05/2024 RAMAKRISHNA 0203014WL022645 RAMAKRISHNA 00176 IDIB000S072 1399 1399 Processed 18/05/2024 4126489229 Mr RAMAKRISHNA REGATI INDIAN BANK(607105)
101 Koyyuru AP-03-014-014-064/010030
() 		0203014000NRG25080520241182749 08/05/2024 Bharathi 0203014WL022645 Bharathi 00176 IDIB000S072 1404 1404 Processed 18/05/2024 4126489316 Mrs BHARATHI KUDA INDIAN BANK(607105)
102 Koyyuru AP-03-014-014-064/010031
() 		0203014000NRG25080520241182751 08/05/2024 durga 0203014WL022645 durga 00176 IDIB000S072 1404 1404 Processed 18/05/2024 4126489321 Mrs DURGA POTUKURI INDIAN BANK(607105)
103 Koyyuru AP-03-014-014-064/010031
() 		0203014000NRG25080520241182750 08/05/2024 Nukaratnam 0203014WL022645 Nukaratnam 00176 IDIB000S072 1404 1404 Processed 18/05/2024 4126488997 Mrs POTUKURI RAJULAMMA INDIAN BANK(607105)
104 Koyyuru AP-03-014-014-064/010032
() 		0203014000NRG25080520241182752 08/05/2024 govindu 0203014WL022645 govindu 00176 IDIB000S072 1404 1404 Processed 18/05/2024 4126489001 Mr GOVIND KURUJU INDIAN BANK(607105)
105 Koyyuru AP-03-014-014-064/010032
() 		0203014000NRG25080520241182753 08/05/2024 siva krishna 0203014WL022645 siva krishna 00176 IDIB000S072 1404 1404 Processed 18/05/2024 4126489162 KURUJU SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Koyyuru AP-03-014-014-064/10038
() 		0203014000NRG25080520241182754 08/05/2024 KUDA LAKSHMI DEVI 0203014WL022645 KUDA LAKSHMI DEVI 00176 IDIB000S072 1170 1170 Processed 18/05/2024 4126489122 Mrs Kuda Lakshmi Devi INDIAN BANK(607105)
107 Koyyuru AP-03-014-014-064/10038
() 		0203014000NRG25080520241182755 08/05/2024 Kuda Tulasi 0203014WL022645 Kuda Tulasi 00176 IDIB000S072 1170 1170 Processed 18/05/2024 4126489137 Kuda Tulasi AIRTEL PAYMENTS BANK LIMITED(990288)
108 Koyyuru AP-03-014-014-068/010001
() 		0203014000NRG25080520241182052 08/05/2024 Lakshmi 0203014WL022630 Lakshmi 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489002 Mrs KUDA LAKSHMI W O KUDA POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Koyyuru AP-03-014-014-068/010001
() 		0203014000NRG25080520241182051 08/05/2024 Poturaju 0203014WL022630 Poturaju 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489159 KUDA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Koyyuru AP-03-014-014-068/010002
() 		0203014000NRG25080520241182054 08/05/2024 Pedalakshmi 0203014WL022630 Pedalakshmi 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489242 Mrs Mathe Lakshmi MATHE INDIAN BANK(607105)
111 Koyyuru AP-03-014-014-068/010002
() 		0203014000NRG25080520241182053 08/05/2024 Sanyasirao 0203014WL022630 Sanyasirao 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489246 Mr SANYASIRAO MATHE INDIAN BANK(607105)
112 Koyyuru AP-03-014-014-068/010004
() 		0203014000NRG25080520241182055 08/05/2024 Gangaraju 0203014WL022630 Gangaraju 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489255 Mr GANGARAJU KUDA INDIAN BANK(607105)
113 Koyyuru AP-03-014-014-068/010004
() 		0203014000NRG25080520241182056 08/05/2024 Padma 0203014WL022630 Padma 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489007 Mrs PADMA KUDA INDIAN BANK(607105)
114 Koyyuru AP-03-014-014-068/010006
() 		0203014000NRG25080520241182058 08/05/2024 rAjalakshmi 0203014WL022630 rAjalakshmi 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489243 MADALA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Koyyuru AP-03-014-014-068/010006
() 		0203014000NRG25080520241182057 08/05/2024 Venkayyamma 0203014WL022630 Venkayyamma 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489012 Mrs VENKAYAMMA MADALA INDIAN BANK(607105)
116 Koyyuru AP-03-014-014-068/010008
() 		0203014000NRG25080520241182059 08/05/2024 Bangarayya 0203014WL022630 Bangarayya 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489252 Mr BANGARAYYA KUDA INDIAN BANK(607105)
117 Koyyuru AP-03-014-014-068/010008
() 		0203014000NRG25080520241182060 08/05/2024 Ramulamma 0203014WL022630 Ramulamma 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489009 Mrs KUDA RAMULAMMA KUDA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Koyyuru AP-03-014-014-068/010009
() 		0203014000NRG25080520241182062 08/05/2024 Sanyasamma 0203014WL022630 Sanyasamma 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489006 KUDA SANYASAMMA UNION BANK OF INDIA(508500)
119 Koyyuru AP-03-014-014-068/010009
() 		0203014000NRG25080520241182061 08/05/2024 Somayya 0203014WL022630 Somayya 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489226 Mr SOMAYYA KUDA INDIAN BANK(607105)
120 Koyyuru AP-03-014-014-068/010010
() 		0203014000NRG25080520241182063 08/05/2024 Rajulamma 0203014WL022630 Rajulamma 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489225 Mrs MATHE RAJULAMMA MATHE RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Koyyuru AP-03-014-014-068/010011
() 		0203014000NRG25080520241182064 08/05/2024 Somulamma a 0203014WL022630 Somulamma a 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489011 Mrs SOMULAMMA KUDA INDIAN BANK(607105)
122 Koyyuru AP-03-014-014-068/010013
() 		0203014000NRG25080520241182066 08/05/2024 Devudu 0203014WL022630 Devudu 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489253 Mr DEVUDU KOPPU INDIAN BANK(607105)
123 Koyyuru AP-03-014-014-068/010013
() 		0203014000NRG25080520241182067 08/05/2024 Ramalakshmi 0203014WL022630 Ramalakshmi 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489251 Mrs RAMALAKSHMI KOPPU INDIAN BANK(607105)
124 Koyyuru AP-03-014-014-068/010014
() 		0203014000NRG25080520241182069 08/05/2024 Kusili 0203014WL022630 Kusili 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489017 Mrs MADALA KUSALAMMA MADALA INDIAN BANK(607105)
125 Koyyuru AP-03-014-014-068/010014
() 		0203014000NRG25080520241182068 08/05/2024 Rajulu 0203014WL022630 Rajulu 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489277 Mr RAJULU MADALA INDIAN BANK(607105)
126 Koyyuru AP-03-014-014-068/010015
() 		0203014000NRG25080520241182070 08/05/2024 Lakshmayya 0203014WL022630 Lakshmayya 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489254 Mr SEGGE LAXMAYYA LAXMAYYA INDIAN BANK(607105)
127 Koyyuru AP-03-014-014-068/010015
() 		0203014000NRG25080520241182071 08/05/2024 Parvatamma 0203014WL022630 Parvatamma 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489008 Mrs PARVATHI SEGGE INDIAN BANK(607105)
128 Koyyuru AP-03-014-014-068/010015
() 		0203014000NRG25080520241182072 08/05/2024 Samuel Raju 0203014WL022630 Samuel Raju 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489250 SEGGE SYAMALA RAJU FINO PAYMENTS BANK LTD(608001)
129 Koyyuru AP-03-014-014-068/010016
() 		0203014000NRG25080520241182073 08/05/2024 Chinnabbai 0203014WL022630 Chinnabbai 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489227 Mr CHINNABAI KUDA INDIAN BANK(607105)
130 Koyyuru AP-03-014-014-068/010016
() 		0203014000NRG25080520241182074 08/05/2024 Nagamani 0203014WL022630 Nagamani 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489003 Mrs NAGAMANI KUADA INDIAN BANK(607105)
131 Koyyuru AP-03-014-014-068/010017
() 		0203014000NRG25080520241182075 08/05/2024 Lakshmayya 0203014WL022630 Lakshmayya 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489247 Mr LAKSHMAYYA KOLE INDIAN BANK(607105)
132 Koyyuru AP-03-014-014-068/010017
() 		0203014000NRG25080520241182076 08/05/2024 Ramulamma 0203014WL022630 Ramulamma 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489241 Mrs Kole Ramulumma KOLE INDIAN BANK(607105)
133 Koyyuru AP-03-014-014-068/010019
() 		0203014000NRG25080520241182078 08/05/2024 Gangayyamma 0203014WL022630 Gangayyamma 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489010 Mrs GANGAYAMMA MATHE INDIAN BANK(607105)
134 Koyyuru AP-03-014-014-068/010019
() 		0203014000NRG25080520241182077 08/05/2024 Pentayya 0203014WL022630 Pentayya 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489275 Mr PENTAYYA MATHE INDIAN BANK(607105)
135 Koyyuru AP-03-014-014-068/010020
() 		0203014000NRG25080520241182079 08/05/2024 SIVASANKARA VARA PRASAD KUDA 0203014WL022630 SIVASANKARA VARA PRASAD KUDA 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489021 Mr KUDA SIVASANKARA VARA PRASAD INDIAN BANK(607105)
136 Koyyuru AP-03-014-014-068/010021
() 		0203014000NRG25080520241182080 08/05/2024 Mallesu 0203014WL022630 Mallesu 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489257 Mr MALLESU VALIGALA INDIAN BANK(607105)
137 Koyyuru AP-03-014-014-068/010022
() 		0203014000NRG25080520241182082 08/05/2024 Chinnari 0203014WL022630 Chinnari 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489045 Mrs ULLI CHINNARI W O ULLI POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Koyyuru AP-03-014-014-068/010022
() 		0203014000NRG25080520241182081 08/05/2024 Pothuraju 0203014WL022630 Pothuraju 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489260 Mr POTHURAJU ULLI INDIAN BANK(607105)
139 Koyyuru AP-03-014-014-068/010024
() 		0203014000NRG25080520241182085 08/05/2024 CHINTHALLI KOPPU 0203014WL022630 CHINTHALLI KOPPU 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489044 Mrs CHINTHALLI KOPPU INDIAN BANK(607105)
140 Koyyuru AP-03-014-014-068/010025
() 		0203014000NRG25080520241182086 08/05/2024 Rajeswari 0203014WL022630 Rajeswari 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126488922 MATHE RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Koyyuru AP-03-014-014-068/010026
() 		0203014000NRG25080520241182088 08/05/2024 Chandra Rao 0203014WL022630 Chandra Rao 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489240 Mr Mathe Chandarrao INDIAN BANK(607105)
142 Koyyuru AP-03-014-014-068/010026
() 		0203014000NRG25080520241182087 08/05/2024 Lakshmi 0203014WL022630 Lakshmi 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489004 Mrs Mathe Lakshmi INDIAN BANK(607105)
143 Koyyuru AP-03-014-014-068/010028
() 		0203014000NRG25080520241182090 08/05/2024 RAMARAO MATHE 0203014WL022630 RAMARAO MATHE 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489322 Mr RAMARAO MATHE INDIAN BANK(607105)
144 Koyyuru AP-03-014-014-068/010028
() 		0203014000NRG25080520241182089 08/05/2024 Ramulu 0203014WL022630 Ramulu 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489074 MR MAATHE RAMULU SO BALAYYA STATE BANK OF INDIA(508548)
145 Koyyuru AP-03-014-014-068/010028
() 		0203014000NRG25080520241182091 08/05/2024 Sudharani 0203014WL022630 Sudharani 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489014 Mrs SUDHARANI MATHE INDIAN BANK(607105)
146 Koyyuru AP-03-014-014-068/010029
() 		0203014000NRG25080520241182092 08/05/2024 Malleswararao 0203014WL022630 Malleswararao 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489311 Mr MALLESWARARAO PANDRA INDIAN BANK(607105)
147 Koyyuru AP-03-014-014-068/010030
() 		0203014000NRG25080520241182094 08/05/2024 Simhadri 0203014WL022630 Simhadri 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489259 Mr SIMHADRI KUDA INDIAN BANK(607105)
148 Koyyuru AP-03-014-014-068/010031
() 		0203014000NRG25080520241182095 08/05/2024 Chinatalli 0203014WL022630 Chinatalli 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489043 Mrs CHINTHALLI SEGGE INDIAN BANK(607105)
149 Koyyuru AP-03-014-014-068/010031
() 		0203014000NRG25080520241182096 08/05/2024 RAJ KUMAR SEGGE 0203014WL022630 RAJ KUMAR SEGGE 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489018 Segge Rajkumar FINO PAYMENTS BANK LTD(608001)
150 Koyyuru AP-03-014-014-068/010032
() 		0203014000NRG25080520241182098 08/05/2024 Nagamani 0203014WL022630 Nagamani 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489013 Mrs NAGAMANI SEGGE INDIAN BANK(607105)
151 Koyyuru AP-03-014-014-068/010032
() 		0203014000NRG25080520241182097 08/05/2024 Nukaraju 0203014WL022630 Nukaraju 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489248 Mr NOOKARAJU SEGGE INDIAN BANK(607105)
152 Koyyuru AP-03-014-014-068/010033
() 		0203014000NRG25080520241182099 08/05/2024 Varalakshmi 0203014WL022630 Varalakshmi 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489016 Mrs VARALAXMI DUTCHARI INDIAN BANK(607105)
153 Koyyuru AP-03-014-014-068/010034
() 		0203014000NRG25080520241182100 08/05/2024 Rambabu 0203014WL022630 Rambabu 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489005 Mr RAMBABU KUDA INDIAN BANK(607105)
154 Koyyuru AP-03-014-014-068/010036
() 		0203014000NRG25080520241182101 08/05/2024 Nanibabu a 0203014WL022630 Nanibabu a 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489244 Mr NANI MATHE INDIAN BANK(607105)
155 Koyyuru AP-03-014-014-068/010037
() 		0203014000NRG25080520241182102 08/05/2024 Ramakrishna 0203014WL022630 Ramakrishna 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489276 MR RAMAKRISHNA SURLA STATE BANK OF INDIA(508548)
156 Koyyuru AP-03-014-014-068/010037
() 		0203014000NRG25080520241182103 08/05/2024 Ramayamma 0203014WL022630 Ramayamma 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489258 MR SURLA RAMULAMMA STATE BANK OF INDIA(508548)
157 Koyyuru AP-03-014-014-068/010039
() 		0203014000NRG25080520241182105 08/05/2024 Appalakonda 0203014WL022630 Appalakonda 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489245 Mr APPALAKONDA PANDRA INDIAN BANK(607105)
158 Koyyuru AP-03-014-014-068/010040
() 		0203014000NRG25080520241182107 08/05/2024 Kumari 0203014WL022630 Kumari 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126488999 KUDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Koyyuru AP-03-014-014-068/010040
() 		0203014000NRG25080520241182106 08/05/2024 Talupulayya 0203014WL022630 Talupulayya 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489249 Mr KUDA THALUPULU INDIAN BANK(607105)
160 Koyyuru AP-03-014-014-068/010041
() 		0203014000NRG25080520241182108 08/05/2024 Chitukulamma 0203014WL022630 Chitukulamma 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489015 Mrs CHITHUKULAMMA KUDA INDIAN BANK(607105)
161 Koyyuru AP-03-014-014-068/010043
() 		0203014000NRG25080520241182111 08/05/2024 GANGABHAVANI SAGARA 0203014WL022630 GANGABHAVANI SAGARA 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489262 Mrs Sagara Gangabhavani INDIAN BANK(607105)
162 Koyyuru AP-03-014-014-068/010045
() 		0203014000NRG25080520241182112 08/05/2024 Balaraju 0203014WL022630 Balaraju 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489256 Mr MATHE BALAYYA INDIAN BANK(607105)
163 Koyyuru AP-03-014-014-068/010046
() 		0203014000NRG25080520241182115 08/05/2024 Sridevi 0203014WL022630 Sridevi 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489263 Mrs Kole Sridevi INDIAN BANK(607105)
164 Koyyuru AP-03-014-014-068/010047
() 		0203014000NRG25080520241182858 08/05/2024 VENKATARAMANA 0203014WL022647 VENKATARAMANA 00176 IDIB000S072 1632 1632 Processed 18/05/2024 4126489261 Mr VENKATARAMANA KUDA INDIAN BANK(607105)
165 Koyyuru AP-03-014-014-068/010048
() 		0203014000NRG25080520241182116 08/05/2024 KALYANI SURLA 0203014WL022630 KALYANI SURLA 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489075 Mrs Kuda Kalyani INDIAN BANK(607105)
166 Koyyuru AP-03-014-014-068/10050
() 		0203014000NRG25080520241182119 08/05/2024 LAXMANA RAO KUDA 0203014WL022630 LAXMANA RAO KUDA 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489165 KUDA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Koyyuru AP-03-014-014-068/10051
() 		0203014000NRG25080520241182120 08/05/2024 RAJESWARI SURLA 0203014WL022630 RAJESWARI SURLA 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489136 KUDA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Koyyuru AP-03-014-014-068/10054
() 		0203014000NRG25080520241182122 08/05/2024 SEETHAMMA SALEBU 0203014WL022630 SEETHAMMA SALEBU 00176 IDIB000S072 1716 1716 Processed 18/05/2024 4126489073 Mrs SEETHAMMA SALEBU INDIAN BANK(607105)
169 Koyyuru AP-03-014-019-076/010155
() 		0203014000NRG25070520241155103 08/05/2024 Sivasenkararao 0203014WL021976 Sivasenkararao 00176 IDIB000S072 1562 1562 Processed 18/05/2024 4126489184 Mr PATARA SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Koyyuru AP-03-014-019-076/010286
() 		0203014000NRG25070520241155118 08/05/2024 kamaaraju 0203014WL021976 kamaaraju 00176 IDIB000S072 1562 1562 Processed 18/05/2024 4126489381 Mrs PASUPULETI KAMARAJU INDIAN BANK(607105)
171 Koyyuru AP-03-014-024-082/010074
() 		0203014000NRG25080520241203191 08/05/2024 Gamgaraju 0203014WL023248 Gamgaraju 00176 IDIB000S072 1632 1632 Processed 18/05/2024 4126488938 Mr BATCHALI GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Koyyuru AP-03-014-024-082/010168
() 		0203014000NRG25080520241203194 08/05/2024 NAKKA YEDUKONDALU 0203014WL023251 NAKKA YEDUKONDALU 00176 IDIB000S072 1632 1632 Rejected 18/05/2024 4126489365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Koyyuru AP-03-014-024-082/010224
() 		0203014000NRG25080520241203190 08/05/2024 Ganesh 0203014WL023247 Ganesh 00176 IDIB000S072 1648 1648 Processed 18/05/2024 4126489231 Mr LINGETI GANESH INDIAN BANK(607105)
174 Koyyuru AP-03-014-024-082/010227
() 		0203014000NRG25080520241203193 08/05/2024 LOVARAJU 0203014WL023250 LOVARAJU 00176 IDIB000S072 1632 1632 Processed 18/05/2024 4126488918 Mr BATCHALA LOVARAJU INDIAN BANK(607105)
175 Koyyuru AP-03-014-026-093/010004
() 		0203014000NRG25080520241203429 08/05/2024 Lakshmi 0203014WL023268 Lakshmi 00176 IDIB000S072 1253 1253 Processed 18/05/2024 4126489062 Mrs Desagiri Laxmi INDIAN BANK(607105)
176 Koyyuru AP-03-014-026-093/010006
() 		0203014000NRG25080520241203430 08/05/2024 Mutyalamma 0203014WL023268 Mutyalamma 00176 IDIB000S072 1253 1253 Processed 18/05/2024 4126489063 Mrs Mamidi Mutyalamma INDIAN BANK(607105)
177 Koyyuru AP-03-014-026-093/010009
() 		0203014000NRG25080520241203431 08/05/2024 Varaalamma 0203014WL023268 Varaalamma 00176 IDIB000S072 1253 1253 Processed 18/05/2024 4126488863 Mrs Gaduturi Varalamma INDIAN BANK(607105)
178 Koyyuru AP-03-014-026-093/010019
() 		0203014000NRG25080520241203432 08/05/2024 Rajulamma 0203014WL023268 Rajulamma 00176 IDIB000S072 1253 1253 Processed 18/05/2024 4126488841 Mrs KANKIPATI RAJULAMMA INDIAN BANK(607105)
179 Koyyuru AP-03-014-026-093/010022
() 		0203014000NRG25080520241203434 08/05/2024 Chinnabbai 0203014WL023268 Chinnabbai 00176 IDIB000S072 1253 1253 Processed 18/05/2024 4126488837 Jartha Chinnabbai AIRTEL PAYMENTS BANK LIMITED(990288)
180 Koyyuru AP-03-014-026-093/010022
() 		0203014000NRG25080520241203435 08/05/2024 Sanyaasamma 0203014WL023268 Sanyaasamma 00176 IDIB000S072 1253 1253 Processed 18/05/2024 4126488860 Jartha Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
181 Koyyuru AP-03-014-026-093/010023
() 		0203014000NRG25080520241203436 08/05/2024 Baburao 0203014WL023268 Baburao 00176 IDIB000S072 1253 1253 Processed 18/05/2024 4126489061 Desagiri Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
182 Koyyuru AP-03-014-026-093/010025
() 		0203014000NRG25080520241203437 08/05/2024 Buccamma 0203014WL023268 Buccamma 00176 IDIB000S072 1253 1253 Processed 18/05/2024 4126488862 Mrs GADUTHURI BUTCHAMMA INDIAN BANK(607105)
183 Koyyuru AP-03-014-026-093/010028
() 		0203014000NRG25080520241203438 08/05/2024 Subhadramma 0203014WL023268 Subhadramma 00176 IDIB000S072 835 835 Processed 18/05/2024 4126488861 Desagiri Subadra AIRTEL PAYMENTS BANK LIMITED(990288)
184 Koyyuru AP-03-014-026-093/010042
() 		0203014000NRG25080520241203440 08/05/2024 CHINNAMMA THAMBELI 0203014WL023268 CHINNAMMA THAMBELI 00176 IDIB000S072 835 835 Processed 18/05/2024 4126489154 Mrs Tambeli Chinnamma INDIAN BANK(607105)
185 Koyyuru AP-03-014-026-093/10077
() 		0203014000NRG25080520241203442 08/05/2024 Gangaraju Pangi 0203014WL023268 Gangaraju Pangi 00176 IDIB000S072 835 835 Processed 18/05/2024 4126489155 Mr GANGARAO PANGI INDIAN BANK(607105)
186 Koyyuru AP-03-014-026-093/10079
() 		0203014000NRG25080520241203445 08/05/2024 Sundaramma Pangi 0203014WL023268 Sundaramma Pangi 00176 IDIB000S072 835 835 Processed 18/05/2024 4126489152 Mrs SUNDHARAMMA PANGI INDIAN BANK(607105)
187 Koyyuru AP-03-014-026-094/010003
() 		0203014000NRG25070520241138308 08/05/2024 Mallayyamma 0203014WL021598 Mallayyamma 00176 IDIB000S072 1256 1256 Processed 18/05/2024 4126488859 Chedala Mallayyamma AIRTEL PAYMENTS BANK LIMITED(990288)
188 Koyyuru AP-03-014-026-094/010006
() 		0203014000NRG25070520241138309 08/05/2024 Chendramma 0203014WL021598 Chendramma 00176 IDIB000S072 1256 1256 Processed 18/05/2024 4126489380 Mrs CAEDALA CHANDRAMMM W O GANGARAJU INDIAN BANK(607105)
189 Koyyuru AP-03-014-026-094/010008
() 		0203014000NRG25070520241138310 08/05/2024 Gangayamma 0203014WL021598 Gangayamma 00176 IDIB000S072 1256 1256 Processed 18/05/2024 4126488843 Mrs Chadala Gangayyamma INDIAN BANK(607105)
190 Koyyuru AP-03-014-026-094/010010
() 		0203014000NRG25070520241138312 08/05/2024 Devi 0203014WL021598 Devi 00176 IDIB000S072 1256 1256 Processed 18/05/2024 4126488857 Mrs S DEVI INDIAN BANK(607105)
191 Koyyuru AP-03-014-026-094/010010
() 		0203014000NRG25070520241138311 08/05/2024 Sathibabu 0203014WL021598 Sathibabu 00176 IDIB000S072 1256 1256 Processed 18/05/2024 4126489371 Mr Sunkari Sathibabu SATHI BABU INDIAN BANK(607105)
192 Koyyuru AP-03-014-027-096/010003
() 		0203014000NRG25080520241197961 08/05/2024 Raju 0203014WL023123 Raju 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488856 MR DONKADA RAJU STATE BANK OF INDIA(508548)
193 Koyyuru AP-03-014-027-096/010004
() 		0203014000NRG25080520241197962 08/05/2024 Poturaju 0203014WL023123 Poturaju 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488855 Mr Donkada Pothu Raju INDIAN BANK(607105)
194 Koyyuru AP-03-014-027-096/010008
() 		0203014000NRG25080520241197963 08/05/2024 Jogulamma 0203014WL023123 Jogulamma 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488852 Mrs GUDEPU JOGULAMMA INDIAN BANK(607105)
195 Koyyuru AP-03-014-027-096/010009
() 		0203014000NRG25080520241197965 08/05/2024 hema vathi 0203014WL023123 hema vathi 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126489079 Mrs HEMAVATHI RATHNALA W O SURYANARAYAN INDIAN BANK(607105)
196 Koyyuru AP-03-014-027-096/010009
() 		0203014000NRG25080520241197964 08/05/2024 Suryanarayana 0203014WL023123 Suryanarayana 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488847 Ratnala Suryanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
197 Koyyuru AP-03-014-027-096/010010
() 		0203014000NRG25080520241197966 08/05/2024 Ramakrishna 0203014WL023123 Ramakrishna 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488891 Mr RATNALA RAMAKRISHNA RAMA KRISHNA INDIAN BANK(607105)
198 Koyyuru AP-03-014-027-096/010025
() 		0203014000NRG25080520241197967 08/05/2024 Nilavati 0203014WL023123 Nilavati 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488998 Mrs Konepu Neelavathi INDIAN BANK(607105)
199 Koyyuru AP-03-014-027-096/010034
() 		0203014000NRG25080520241197968 08/05/2024 Saavitri 0203014WL023123 Saavitri 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488850 KINCHA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Koyyuru AP-03-014-027-096/010037
() 		0203014000NRG25080520241197970 08/05/2024 DIVAKAR SETTI 0203014WL023123 DIVAKAR SETTI 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126489130 Mr Setty Divakar INDIAN BANK(607105)
201 Koyyuru AP-03-014-027-096/010037
() 		0203014000NRG25080520241197969 08/05/2024 Rajeswari 0203014WL023123 Rajeswari 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488832 Mrs SETTI RAJESWARI INDIAN BANK(607105)
202 Koyyuru AP-03-014-027-096/010039
() 		0203014000NRG25080520241197971 08/05/2024 Malludora 0203014WL023123 Malludora 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126489379 Mr MALLUDORA BOBBADI INDIAN BANK(607105)
203 Koyyuru AP-03-014-027-096/010040
() 		0203014000NRG25080520241197973 08/05/2024 Bamgaaramma 0203014WL023123 Bamgaaramma 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488840 Mrs Lochela Bangaramma BANGARAMMA INDIAN BANK(607105)
204 Koyyuru AP-03-014-027-096/010045
() 		0203014000NRG25080520241197974 08/05/2024 Sriraamulu 0203014WL023123 Sriraamulu 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488848 Mr KIMUDU SREERAMULU SRIRAMULU INDIAN BANK(607105)
205 Koyyuru AP-03-014-027-096/010049
() 		0203014000NRG25080520241197975 08/05/2024 Sitamma 0203014WL023123 Sitamma 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126489022 Mrs SEETHA MAHA LAXMI CHUTTURI INDIAN BANK(607105)
206 Koyyuru AP-03-014-027-096/010052
() 		0203014000NRG25080520241197976 08/05/2024 Sambaramma 0203014WL023123 Sambaramma 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488846 Mrs Panasala Sambari Devi INDIAN BANK(607105)
207 Koyyuru AP-03-014-027-096/010053
() 		0203014000NRG25080520241197977 08/05/2024 Rajeswari 0203014WL023123 Rajeswari 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488839 KONEPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Koyyuru AP-03-014-027-096/010057
() 		0203014000NRG25080520241197978 08/05/2024 Rajulamma 0203014WL023123 Rajulamma 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488835 Mrs PANASALA RAJULAMMA INDIAN BANK(607105)
209 Koyyuru AP-03-014-027-096/010065
() 		0203014000NRG25080520241197979 08/05/2024 Bamgaaramma 0203014WL023123 Bamgaaramma 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488849 Mrs JAMPA BANGARAMMA INDIAN BANK(607105)
210 Koyyuru AP-03-014-027-096/010068
() 		0203014000NRG25080520241197980 08/05/2024 KINCHA SATYAVATHI 0203014WL023123 KINCHA SATYAVATHI 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488842 Mrs KINCHA SATYAVATHI INDIAN BANK(607105)
211 Koyyuru AP-03-014-027-096/010071
() 		0203014000NRG25080520241197982 08/05/2024 Balaraju 0203014WL023123 Balaraju 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488879 Mr Kurivela Balaraju INDIAN BANK(607105)
212 Koyyuru AP-03-014-027-096/010071
() 		0203014000NRG25080520241197983 08/05/2024 Someswari 0203014WL023123 Someswari 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488851 Mrs KURIVELA SOMESWARI INDIAN BANK(607105)
213 Koyyuru AP-03-014-027-096/010079
() 		0203014000NRG25080520241197984 08/05/2024 Narayanamma 0203014WL023123 Narayanamma 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488858 Mrs KAKARA NARAYANAMMA INDIAN BANK(607105)
214 Koyyuru AP-03-014-027-096/010082
() 		0203014000NRG25080520241197986 08/05/2024 Arumdhati 0203014WL023123 Arumdhati 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488834 Mrs Ratnala Arundathi INDIAN BANK(607105)
215 Koyyuru AP-03-014-027-096/010082
() 		0203014000NRG25080520241197985 08/05/2024 Ramesh Kumaar 0203014WL023123 Ramesh Kumaar 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488838 Mr RATNALA RAMESHKUMAR S O BHAGERATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Koyyuru AP-03-014-027-096/010083
() 		0203014000NRG25080520241197987 08/05/2024 Bhaarati 0203014WL023123 Bhaarati 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488844 Mrs RATNALA BHARATHI INDIAN BANK(607105)
217 Koyyuru AP-03-014-027-096/010157
() 		0203014000NRG25080520241198008 08/05/2024 Padma 0203014WL023123 Padma 00176 IDIB000S072 1511 1511 Rejected 18/05/2024 4126488854 Aadhaar Number not Mapped to Account Number
218 Koyyuru AP-03-014-027-096/010157
() 		0203014000NRG25080520241198007 08/05/2024 Satyanarayana 0203014WL023123 Satyanarayana 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488894 MR KIMUDU SATYANARAYANA STATE BANK OF INDIA(508548)
219 Koyyuru AP-03-014-027-096/010252
() 		0203014000NRG25080520241198010 08/05/2024 Nagamani 0203014WL023123 Nagamani 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488853 Mrs KIMUDU NAGAMANI INDIAN BANK(607105)
220 Koyyuru AP-03-014-027-096/010252
() 		0203014000NRG25080520241198009 08/05/2024 Shankara Rao 0203014WL023123 Shankara Rao 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488870 Mr Kimudu Sankar INDIAN BANK(607105)
221 Koyyuru AP-03-014-027-096/010271
() 		0203014000NRG25080520241198011 08/05/2024 govindamma 0203014WL023123 govindamma 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126489230 Mrs KINCHA GOVINDHAMMA INDIAN BANK(607105)
222 Koyyuru AP-03-014-027-096/010294
() 		0203014000NRG25080520241198012 08/05/2024 MAHESH 0203014WL023123 MAHESH 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126488895 Mr CHUNDRU MAHESH INDIAN BANK(607105)
223 Koyyuru AP-03-014-027-096/010294
() 		0203014000NRG25080520241198013 08/05/2024 MAHESWARI 0203014WL023123 MAHESWARI 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126489323 Mrs MAHESWARI CHUNDRU INDIAN BANK(607105)
224 Koyyuru AP-03-014-027-096/010306
() 		0203014000NRG25080520241198017 08/05/2024 varalakshmi 0203014WL023123 varalakshmi 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126489128 Mrs VARALAKSHMI JAMPA INDIAN BANK(607105)
225 Koyyuru AP-03-014-027-096/10315
() 		0203014000NRG25080520241198020 08/05/2024 devudamma Gudepu 0203014WL023123 devudamma Gudepu 00176 IDIB000S072 1511 1511 Processed 18/05/2024 4126489071 Mrs Gudepu Devudamma GUDEPU INDIAN BANK(607105)
226 Koyyuru AP-03-014-027-109/010001
() 		0203014000NRG25080520241191945 08/05/2024 Kusi 0203014WL022914 Kusi 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488867 Mrs MARRI KUSHE INDIAN BANK(607105)
227 Koyyuru AP-03-014-027-109/010002
() 		0203014000NRG25080520241191946 08/05/2024 Lakku 0203014WL022914 Lakku 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488845 Mr MARRI LAKKU INDIAN BANK(607105)
228 Koyyuru AP-03-014-027-109/010003
() 		0203014000NRG25080520241191947 08/05/2024 Musri 0203014WL022914 Musri 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488836 Mr KORRA MUSIRI INDIAN BANK(607105)
229 Koyyuru AP-03-014-027-109/010004
() 		0203014000NRG25080520241191950 08/05/2024 GEMELI JURUKO 0203014WL022914 GEMELI JURUKO 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488887 Mrs GEMELI JUDUKO INDIAN BANK(607105)
230 Koyyuru AP-03-014-027-109/010004
() 		0203014000NRG25080520241191948 08/05/2024 Gemmeli Rohini 0203014WL022914 Gemmeli Rohini 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488889 Mr GEMMELI ROHINI INDIAN BANK(607105)
231 Koyyuru AP-03-014-027-109/010004
() 		0203014000NRG25080520241191949 08/05/2024 Lakku 0203014WL022914 Lakku 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488907 Mrs GEMMELI LAKMO INDIAN BANK(607105)
232 Koyyuru AP-03-014-027-109/010005
() 		0203014000NRG25080520241191951 08/05/2024 Sitaramayya 0203014WL022914 Sitaramayya 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489307 Mr KORRA SEETHA RAMAYYA S O BASANNA INDIAN BANK(607105)
233 Koyyuru AP-03-014-027-109/010009
() 		0203014000NRG25080520241191952 08/05/2024 Gamgaraju 0203014WL022914 Gamgaraju 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488865 Mr PANGI GANGA RAJU INDIAN BANK(607105)
234 Koyyuru AP-03-014-027-109/010009
() 		0203014000NRG25080520241191953 08/05/2024 Kusmi 0203014WL022914 Kusmi 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488888 Mrs PANGI KUSUMO INDIAN BANK(607105)
235 Koyyuru AP-03-014-027-109/010010
() 		0203014000NRG25080520241191954 08/05/2024 Sanyasirao 0203014WL022914 Sanyasirao 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489304 Mrs MARRI SANYASIRAO INDIAN BANK(607105)
236 Koyyuru AP-03-014-027-109/010011
() 		0203014000NRG25080520241191955 08/05/2024 Kameswararao 0203014WL022914 Kameswararao 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488866 Mr SINDARI KAMESWARA RAO INDIAN BANK(607105)
237 Koyyuru AP-03-014-027-109/010012
() 		0203014000NRG25080520241191956 08/05/2024 Balki 0203014WL022914 Balki 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488868 Mr PANGI MALLIKI INDIAN BANK(607105)
238 Koyyuru AP-03-014-027-109/010012
() 		0203014000NRG25080520241191957 08/05/2024 Jambu 0203014WL022914 Jambu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488869 Mrs PANGI JAMBO INDIAN BANK(607105)
239 Koyyuru AP-03-014-027-109/010012
() 		0203014000NRG25080520241191958 08/05/2024 KALYANAM PANGI 0203014WL022914 KALYANAM PANGI 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489158 Mr Pangi Kalyan INDIAN BANK(607105)
240 Koyyuru AP-03-014-027-109/010013
() 		0203014000NRG25080520241191959 08/05/2024 Bamdu 0203014WL022914 Bamdu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488864 Mr KORRA BONDRU INDIAN BANK(607105)
241 Koyyuru AP-03-014-027-109/010013
() 		0203014000NRG25080520241191960 08/05/2024 Sitamma 0203014WL022914 Sitamma 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488908 Mrs KORRA SEETHAMMA INDIAN BANK(607105)
242 Koyyuru AP-03-014-027-109/010018
() 		0203014000NRG25080520241191968 08/05/2024 Korra Kucchi 0203014WL022914 Korra Kucchi 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488910 Mrs KORRA KUCCHI INDIAN BANK(607105)
243 Koyyuru AP-03-014-027-109/010018
() 		0203014000NRG25080520241191967 08/05/2024 Sombu 0203014WL022914 Sombu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488915 Mr KORRA SAMBHA INDIAN BANK(607105)
244 Koyyuru AP-03-014-027-109/010019
() 		0203014000NRG25080520241191969 08/05/2024 Barsu 0203014WL022914 Barsu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488906 Mr BARSU KORRA INDIAN BANK(607105)
245 Koyyuru AP-03-014-027-109/010019
() 		0203014000NRG25080520241191970 08/05/2024 Limbe Korra 0203014WL022914 Limbe Korra 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489157 Mrs Korra Limbe INDIAN BANK(607105)
246 Koyyuru AP-03-014-027-109/010023
() 		0203014000NRG25080520241191971 08/05/2024 Chitru 0203014WL022914 Chitru 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488890 Mr KORRA CHITRU INDIAN BANK(607105)
247 Koyyuru AP-03-014-027-109/010023
() 		0203014000NRG25080520241191972 08/05/2024 salimi 0203014WL022914 salimi 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488909 Mrs KORRA SALEME INDIAN BANK(607105)
248 Koyyuru AP-03-014-027-109/010024
() 		0203014000NRG25080520241191973 08/05/2024 bhaskararao 0203014WL022914 bhaskararao 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488899 Mr PANGI BHASKARARAO INDIAN BANK(607105)
249 Koyyuru AP-03-014-027-109/010024
() 		0203014000NRG25080520241191974 08/05/2024 jeeme 0203014WL022914 jeeme 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489302 Mrs JIME PANGI INDIAN BANK(607105)
250 Koyyuru AP-03-014-027-109/010025
() 		0203014000NRG25080520241191975 08/05/2024 korra Sreeraamulu 0203014WL022914 korra Sreeraamulu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488914 Mr KORRA SRI RAMULU INDIAN BANK(607105)
251 Koyyuru AP-03-014-027-109/010026
() 		0203014000NRG25080520241191976 08/05/2024 hindhu 0203014WL022914 hindhu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488904 Mr Marri Hndo INDIAN BANK(607105)
252 Koyyuru AP-03-014-027-109/010026
() 		0203014000NRG25080520241191977 08/05/2024 komala marri 0203014WL022914 komala marri 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489301 Mrs Marri Kobalai INDIAN BANK(607105)
253 Koyyuru AP-03-014-027-109/010027
() 		0203014000NRG25080520241191978 08/05/2024 Chinnarao 0203014WL022914 Chinnarao 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488905 Mr KORRA CHINNARAO INDIAN BANK(607105)
254 Koyyuru AP-03-014-027-109/010027
() 		0203014000NRG25080520241191979 08/05/2024 DEENAKUMARI 0203014WL022914 DEENAKUMARI 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489303 Mrs DEENA KUMARI KORRA INDIAN BANK(607105)
255 Koyyuru AP-03-014-027-109/10029
() 		0203014000NRG25080520241191980 08/05/2024 KUMARI SEENDHARI 0203014WL022914 KUMARI SEENDHARI 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489124 Mrs KUMARI SEENDHARI INDIAN BANK(607105)
256 Koyyuru AP-03-014-027-111/010001
() 		0203014000NRG25080520241191981 08/05/2024 Dippayyamma 0203014WL022914 Dippayyamma 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488885 Mr GEMMELI DIPPAY INDIAN BANK(607105)
257 Koyyuru AP-03-014-027-111/010002
() 		0203014000NRG25080520241191982 08/05/2024 Jaggarao 0203014WL022914 Jaggarao 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489296 Mr GEMELA JAGGA RAO INDIAN BANK(607105)
258 Koyyuru AP-03-014-027-111/010003
() 		0203014000NRG25080520241191984 08/05/2024 Kusmi 0203014WL022914 Kusmi 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488903 Mrs KORRA KUSMI INDIAN BANK(607105)
259 Koyyuru AP-03-014-027-111/010003
() 		0203014000NRG25080520241191983 08/05/2024 Srinu 0203014WL022914 Srinu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489310 Mr Korra Srinu INDIAN BANK(607105)
260 Koyyuru AP-03-014-027-111/010005
() 		0203014000NRG25080520241191985 08/05/2024 Demudu 0203014WL022914 Demudu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489297 Mr GEMMELA DEMUDEMUDU INDIAN BANK(607105)
261 Koyyuru AP-03-014-027-111/010006
() 		0203014000NRG25080520241191986 08/05/2024 korra binbo 0203014WL022914 korra binbo 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489290 Mrs BIMBO KORRA INDIAN BANK(607105)
262 Koyyuru AP-03-014-027-111/010007
() 		0203014000NRG25080520241191987 08/05/2024 Korra Krishna 0203014WL022914 Korra Krishna 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489299 Mr Korra Krishna INDIAN BANK(607105)
263 Koyyuru AP-03-014-027-111/010007
() 		0203014000NRG25080520241191988 08/05/2024 LAXMI 0203014WL022914 LAXMI 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489291 Mrs Korra Laxmi INDIAN BANK(607105)
264 Koyyuru AP-03-014-027-111/010008
() 		0203014000NRG25080520241191989 08/05/2024 Mallesu 0203014WL022914 Mallesu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488917 Mr MALLESWARA RAO GEMMELA S O RAJUBABU INDIAN BANK(607105)
265 Koyyuru AP-03-014-027-111/010009
() 		0203014000NRG25080520241191990 08/05/2024 Bhaskararao 0203014WL022914 Bhaskararao 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489295 Mr Gemmeli Bhaskara Rao INDIAN BANK(607105)
266 Koyyuru AP-03-014-027-111/010009
() 		0203014000NRG25080520241191991 08/05/2024 Tikso 0203014WL022914 Tikso 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488919 Mrs GEMMELI TIKMO INDIAN BANK(607105)
267 Koyyuru AP-03-014-027-111/010012
() 		0203014000NRG25080520241191992 08/05/2024 Gemmeli Bangaari 0203014WL022914 Gemmeli Bangaari 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488924 Mrs KORRA BANGARI INDIAN BANK(607105)
268 Koyyuru AP-03-014-027-111/010013
() 		0203014000NRG25080520241191993 08/05/2024 Manga gemmela 0203014WL022914 Manga gemmela 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489286 Mr MANGA GEMMELA INDIAN BANK(607105)
269 Koyyuru AP-03-014-027-111/010014
() 		0203014000NRG25080520241191994 08/05/2024 Limbo 0203014WL022914 Limbo 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488893 Mrs KORRA LIMBE INDIAN BANK(607105)
270 Koyyuru AP-03-014-027-111/010015
() 		0203014000NRG25080520241191995 08/05/2024 KORRA CHIRANJEEVI 0203014WL022914 KORRA CHIRANJEEVI 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488884 Mr KORRA CHIRANJEEVI INDIAN BANK(607105)
271 Koyyuru AP-03-014-027-111/010015
() 		0203014000NRG25080520241191996 08/05/2024 Linga korra 0203014WL022914 Linga korra 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489283 Mr LINGA KORRA INDIAN BANK(607105)
272 Koyyuru AP-03-014-027-111/010016
() 		0203014000NRG25080520241191998 08/05/2024 Somaraju 0203014WL022914 Somaraju 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488900 Mr KORRA SOMARAJU INDIAN BANK(607105)
273 Koyyuru AP-03-014-027-111/010017
() 		0203014000NRG25080520241191999 08/05/2024 Rajubabu 0203014WL022914 Rajubabu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488913 Mr MUVVALA RAJUBABU INDIAN BANK(607105)
274 Koyyuru AP-03-014-027-111/010017
() 		0203014000NRG25080520241192000 08/05/2024 Sattibabu 0203014WL022914 Sattibabu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488901 Mr MUVVALA SATTIBABU INDIAN BANK(607105)
275 Koyyuru AP-03-014-027-111/010020
() 		0203014000NRG25080520241192001 08/05/2024 Tulasi 0203014WL022914 Tulasi 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488886 Mrs KORRA THULASI INDIAN BANK(607105)
276 Koyyuru AP-03-014-027-111/010021
() 		0203014000NRG25080520241192002 08/05/2024 korra Suresh 0203014WL022914 korra Suresh 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488881 Mr Korra Suresh INDIAN BANK(607105)
277 Koyyuru AP-03-014-027-111/010023
() 		0203014000NRG25080520241192003 08/05/2024 Korra Krishna 0203014WL022914 Korra Krishna 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488996 Mr Korra Krishna INDIAN BANK(607105)
278 Koyyuru AP-03-014-027-111/010024
() 		0203014000NRG25080520241192004 08/05/2024 Sanyasirao 0203014WL022914 Sanyasirao 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488880 Mr PANGI SANYASI RAO INDIAN BANK(607105)
279 Koyyuru AP-03-014-027-111/010024
() 		0203014000NRG25080520241192005 08/05/2024 Siraayi 0203014WL022914 Siraayi 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488897 Mrs PANGI SIRAI INDIAN BANK(607105)
280 Koyyuru AP-03-014-027-111/010025
() 		0203014000NRG25080520241192006 08/05/2024 Gemmeli Lingayya 0203014WL022914 Gemmeli Lingayya 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488883 Mr Gemmeli Lingayya INDIAN BANK(607105)
281 Koyyuru AP-03-014-027-111/010025
() 		0203014000NRG25080520241192007 08/05/2024 Raajo 0203014WL022914 Raajo 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488833 Mrs GEMMELI RAJO INDIAN BANK(607105)
282 Koyyuru AP-03-014-027-111/010026
() 		0203014000NRG25080520241192008 08/05/2024 bheemaraju pangi 0203014WL022914 bheemaraju pangi 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489287 Mr BHEEMARAJU PANGI INDIAN BANK(607105)
283 Koyyuru AP-03-014-027-111/010026
() 		0203014000NRG25080520241192009 08/05/2024 Dharma Pangi 0203014WL022914 Dharma Pangi 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489123 Mr Pangi Dharma INDIAN BANK(607105)
284 Koyyuru AP-03-014-027-111/010028
() 		0203014000NRG25080520241192010 08/05/2024 rani 0203014WL022914 rani 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488911 Mrs GEMMELI RANI INDIAN BANK(607105)
285 Koyyuru AP-03-014-027-111/010029
() 		0203014000NRG25080520241192011 08/05/2024 devi 0203014WL022914 devi 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489285 Mrs DEVI PANGI INDIAN BANK(607105)
286 Koyyuru AP-03-014-027-111/010030
() 		0203014000NRG25080520241192012 08/05/2024 shanthi korra 0203014WL022914 shanthi korra 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489282 Mrs SHANNTHI KORRA INDIAN BANK(607105)
287 Koyyuru AP-03-014-027-111/010031
() 		0203014000NRG25080520241192013 08/05/2024 Gasi 0203014WL022914 Gasi 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488882 Mr Korra Gasi INDIAN BANK(607105)
288 Koyyuru AP-03-014-027-111/010031
() 		0203014000NRG25080520241192014 08/05/2024 Lakshmi 0203014WL022914 Lakshmi 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489289 Mrs Korra Laxmi INDIAN BANK(607105)
289 Koyyuru AP-03-014-027-111/010032
() 		0203014000NRG25080520241192015 08/05/2024 Anu 0203014WL022914 Anu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489288 Mrs ANU KORRA INDIAN BANK(607105)
290 Koyyuru AP-03-014-027-111/010033
() 		0203014000NRG25080520241192017 08/05/2024 KUMARI 0203014WL022914 KUMARI 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489292 Mrs KUMARI GEMMELI INDIAN BANK(607105)
291 Koyyuru AP-03-014-027-111/010033
() 		0203014000NRG25080520241192016 08/05/2024 Ramesh 0203014WL022914 Ramesh 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488912 Mr Gemmeli Ramesh INDIAN BANK(607105)
292 Koyyuru AP-03-014-027-111/010034
() 		0203014000NRG25080520241192018 08/05/2024 Besu 0203014WL022914 Besu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489281 Mr BESU KORRA INDIAN BANK(607105)
293 Koyyuru AP-03-014-027-111/010034
() 		0203014000NRG25080520241192019 08/05/2024 Kucci 0203014WL022914 Kucci 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489280 Mrs KUCHCHI KORRA INDIAN BANK(607105)
294 Koyyuru AP-03-014-027-111/010037
() 		0203014000NRG25080520241192020 08/05/2024 NAGESWARA RAO 0203014WL022914 NAGESWARA RAO 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488902 Mr Gemmeli Naga Babu INDIAN BANK(607105)
295 Koyyuru AP-03-014-027-111/010038
() 		0203014000NRG25080520241192021 08/05/2024 SIVA 0203014WL022914 SIVA 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488916 Mr KORRA SIVA INDIAN BANK(607105)
296 Koyyuru AP-03-014-027-111/010039
() 		0203014000NRG25080520241192022 08/05/2024 RADHA 0203014WL022914 RADHA 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489284 Mrs RADHA MUVVALA W O SATHIBABU INDIAN BANK(607105)
297 Koyyuru AP-03-014-027-111/010040
() 		0203014000NRG25080520241192023 08/05/2024 NANDINI 0203014WL022914 NANDINI 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489294 Mrs NANDHINI MUVVALA INDIAN BANK(607105)
298 Koyyuru AP-03-014-027-111/010041
() 		0203014000NRG25080520241192024 08/05/2024 DIVYA 0203014WL022914 DIVYA 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489293 Mrs DIVYA KORRA INDIAN BANK(607105)
299 Koyyuru AP-03-014-027-111/010042
() 		0203014000NRG25080520241192025 08/05/2024 BIRSU 0203014WL022914 BIRSU 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489309 Mr KORRA BIRUSU INDIAN BANK(607105)
300 Koyyuru AP-03-014-027-111/010042
() 		0203014000NRG25080520241192026 08/05/2024 SALU 0203014WL022914 SALU 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489308 Mrs SALU KORRA INDIAN BANK(607105)
301 Koyyuru AP-03-014-027-111/010043
() 		0203014000NRG25080520241192027 08/05/2024 RAMANA 0203014WL022914 RAMANA 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489298 Mr Gemmeli Ramana INDIAN BANK(607105)
302 Koyyuru AP-03-014-027-111/010044
() 		0203014000NRG25080520241192028 08/05/2024 bangarayya 0203014WL022914 bangarayya 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126488994 Mr Gemmeli Bangarayya INDIAN BANK(607105)
303 Koyyuru AP-03-014-027-111/10045
() 		0203014000NRG25080520241192030 08/05/2024 Gemmeli Sathibabu 0203014WL022914 Gemmeli Sathibabu 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489125 Mr Gemmili Sathibabu INDIAN BANK(607105)
304 Koyyuru AP-03-014-027-111/10046
() 		0203014000NRG25080520241192031 08/05/2024 Gemmeli Sandya 0203014WL022914 Gemmeli Sandya 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489126 Mrs Gemmeli Sandya INDIAN BANK(607105)
305 Koyyuru AP-03-014-027-111/10047
() 		0203014000NRG25080520241192033 08/05/2024 Korra Nishi Priya 0203014WL022914 Korra Nishi Priya 00176 IDIB000S072 1251 1251 Processed 18/05/2024 4126489150 KORRA NISHI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Koyyuru AP-03-014-028-112/010001
() 		0203014000NRG25080520241202511 08/05/2024 Jyoti 0203014WL023239 Jyoti 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489083 Mrs JYOTHI PANGI W O RAJU INDIAN BANK(607105)
307 Koyyuru AP-03-014-028-112/010002
() 		0203014000NRG25080520241202512 08/05/2024 Devadasu 0203014WL023239 Devadasu 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489047 Mr MARRI DEVADASU INDIAN BANK(607105)
308 Koyyuru AP-03-014-028-112/010002
() 		0203014000NRG25080520241202513 08/05/2024 Silaja 0203014WL023239 Silaja 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489048 Mrs MARRI SAILAJA MARRI D O DEVADASU INDIAN BANK(607105)
309 Koyyuru AP-03-014-028-112/010002
() 		0203014000NRG25080520241202514 08/05/2024 Sitamma 0203014WL023239 Sitamma 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489054 Mrs MARRI SEETHAMMA INDIAN BANK(607105)
310 Koyyuru AP-03-014-028-112/010003
() 		0203014000NRG25080520241202515 08/05/2024 KOMALA MARRI 0203014WL023239 KOMALA MARRI 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489350 Mrs KOMALA MARRI INDIAN BANK(607105)
311 Koyyuru AP-03-014-028-112/010004
() 		0203014000NRG25080520241202516 08/05/2024 RAMBA KILLO 0203014WL023239 RAMBA KILLO 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489349 Mrs RAMBA KILLO INDIAN BANK(607105)
312 Koyyuru AP-03-014-028-112/010005
() 		0203014000NRG25080520241202517 08/05/2024 Rambha 0203014WL023239 Rambha 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489360 Mrs MARRI RAMBHA RAMBHA INDIAN BANK(607105)
313 Koyyuru AP-03-014-028-112/010006
() 		0203014000NRG25080520241202518 08/05/2024 Cinnarao 0203014WL023239 Cinnarao 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489171 Mr CHINNARAO MARRI S O NARSAYYA INDIAN BANK(607105)
314 Koyyuru AP-03-014-028-112/010006
() 		0203014000NRG25080520241202520 08/05/2024 Narayana Rao 0203014WL023239 Narayana Rao 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489173 Mr NARAYANARAO MARRI S O CHINNARAO INDIAN BANK(607105)
315 Koyyuru AP-03-014-028-112/010006
() 		0203014000NRG25080520241202519 08/05/2024 Sitamma 0203014WL023239 Sitamma 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489331 Mrs SEETHAMMA MARRI W O CHINNARAO INDIAN BANK(607105)
316 Koyyuru AP-03-014-028-112/010007
() 		0203014000NRG25080520241202522 08/05/2024 Narayanamma 0203014WL023239 Narayanamma 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489041 Mrs NARAYANAMMA MARRI INDIAN BANK(607105)
317 Koyyuru AP-03-014-028-112/010007
() 		0203014000NRG25080520241202521 08/05/2024 Ramgaarao 0203014WL023239 Ramgaarao 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489032 Mr RANGA RAO MARRI INDIAN BANK(607105)
318 Koyyuru AP-03-014-028-112/010007
() 		0203014000NRG25080520241202523 08/05/2024 Sattibabu 0203014WL023239 Sattibabu 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489367 Mr SATHIBABU MARRI INDIAN BANK(607105)
319 Koyyuru AP-03-014-028-112/010008
() 		0203014000NRG25080520241202525 08/05/2024 Nukaratnam 0203014WL023239 Nukaratnam 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489131 Mrs Syamala Nookarathnam INDIAN BANK(607105)
320 Koyyuru AP-03-014-028-112/010008
() 		0203014000NRG25080520241202524 08/05/2024 Yerrayyamma 0203014WL023239 Yerrayyamma 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489036 Mrs YERRAYAMMA SYAMALA INDIAN BANK(607105)
321 Koyyuru AP-03-014-028-112/010009
() 		0203014000NRG25080520241202526 08/05/2024 Nookaalamma 0203014WL023239 Nookaalamma 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489358 MRS NOOKALAMMA PADI STATE BANK OF INDIA(508548)
322 Koyyuru AP-03-014-028-112/010010
() 		0203014000NRG25080520241202529 08/05/2024 MALLAYAMMA SURLA 0203014WL023239 MALLAYAMMA SURLA 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489000 Mrs MALLAYAMMA SURLA W O POTTAYYA INDIAN BANK(607105)
323 Koyyuru AP-03-014-028-112/010010
() 		0203014000NRG25080520241202527 08/05/2024 Pottayya 0203014WL023239 Pottayya 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489337 Mr POTTAYYA SURLA S O BODAYYA INDIAN BANK(607105)
324 Koyyuru AP-03-014-028-112/010010
() 		0203014000NRG25080520241202528 08/05/2024 Rambabu 0203014WL023239 Rambabu 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489031 Mr RAMBABU SURLA INDIAN BANK(607105)
325 Koyyuru AP-03-014-028-112/010011
() 		0203014000NRG25080520241202530 08/05/2024 Lakshmanarao 0203014WL023239 Lakshmanarao 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489339 Mr LAKSHMANARAO GEMMELI S O RAMANNA INDIAN BANK(607105)
326 Koyyuru AP-03-014-028-112/010011
() 		0203014000NRG25080520241202531 08/05/2024 Tarso 0203014WL023239 Tarso 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489170 Mrs THALSO GEMMELA W O LAKSHMANARAO INDIAN BANK(607105)
327 Koyyuru AP-03-014-028-112/010013
() 		0203014000NRG25080520241202532 08/05/2024 BALAMMA 0203014WL023239 BALAMMA 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489038 Mrs BALAMMA SOMALA INDIAN BANK(607105)
328 Koyyuru AP-03-014-028-112/010014
() 		0203014000NRG25080520241202533 08/05/2024 Samkaramayya 0203014WL023239 Samkaramayya 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489109 Mr SANKURUMAYYA SURLA S O BODAYYA INDIAN BANK(607105)
329 Koyyuru AP-03-014-028-112/010015
() 		0203014000NRG25080520241202534 08/05/2024 Apparao 0203014WL023239 Apparao 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489330 Mr GEMMELI APPARAO INDIAN BANK(607105)
330 Koyyuru AP-03-014-028-112/010015
() 		0203014000NRG25080520241202535 08/05/2024 Lakshmi 0203014WL023239 Lakshmi 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489174 Mrs GEMMELI LAKSHMI GEMMELI W O APPARAO INDIAN BANK(607105)
331 Koyyuru AP-03-014-028-112/010018
() 		0203014000NRG25080520241202536 08/05/2024 Toudamma 0203014WL023239 Toudamma 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489053 Mrs THAMBELI THOUDAMMA THAMBELI W O SUB INDIAN BANK(607105)
332 Koyyuru AP-03-014-028-112/010020
() 		0203014000NRG25080520241202537 08/05/2024 Krishnababu 0203014WL023239 Krishnababu 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489033 Mr KRUSHNABABU SOMALA INDIAN BANK(607105)
333 Koyyuru AP-03-014-028-112/010021
() 		0203014000NRG25080520241202538 08/05/2024 Keswararao 0203014WL023239 Keswararao 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489338 Mr KESAVARAO KILO S O DOMBU INDIAN BANK(607105)
334 Koyyuru AP-03-014-028-112/010021
() 		0203014000NRG25080520241202539 08/05/2024 Lakshmi 0203014WL023239 Lakshmi 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489035 Mrs LAKSHMI KILO INDIAN BANK(607105)
335 Koyyuru AP-03-014-028-112/010022
() 		0203014000NRG25080520241202540 08/05/2024 Bhavani 0203014WL023239 Bhavani 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489167 Mrs BHAVANI KILO INDIAN BANK(607105)
336 Koyyuru AP-03-014-028-112/010024
() 		0203014000NRG25080520241202541 08/05/2024 GEMMILI PRABHAKAR 0203014WL023239 GEMMILI PRABHAKAR 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489186 Mr GEMMILI PRABHAKAR INDIAN BANK(607105)
337 Koyyuru AP-03-014-028-112/010024
() 		0203014000NRG25080520241202542 08/05/2024 Lakshmi 0203014WL023239 Lakshmi 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489185 Mrs LAKSHMI GEMMELI W O PRABHAKAR RAO INDIAN BANK(607105)
338 Koyyuru AP-03-014-028-112/010026
() 		0203014000NRG25080520241202543 08/05/2024 Chilakamma 0203014WL023239 Chilakamma 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489341 Mrs CHILAKAMMA SURLA W O RAMBABU INDIAN BANK(607105)
339 Koyyuru AP-03-014-028-112/010027
() 		0203014000NRG25080520241202544 08/05/2024 Tulasi 0203014WL023239 Tulasi 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489172 Mrs THULASI GEMMELA W O SANYASIRAO INDIAN BANK(607105)
340 Koyyuru AP-03-014-028-112/010028
() 		0203014000NRG25080520241202545 08/05/2024 Bhaskararao 0203014WL023239 Bhaskararao 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489332 Mr BHASKARARAO VANTHALA S O SUKRA INDIAN BANK(607105)
341 Koyyuru AP-03-014-028-112/010029
() 		0203014000NRG25080520241202546 08/05/2024 Chilaka 0203014WL023239 Chilaka 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489359 Mr THEMBELI CHILAKAMMA CHILAKA W O BAL INDIAN BANK(607105)
342 Koyyuru AP-03-014-028-112/010030
() 		0203014000NRG25080520241202548 08/05/2024 Devi 0203014WL023239 Devi 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489334 MRS DEVI MARRI STATE BANK OF INDIA(508548)
343 Koyyuru AP-03-014-028-112/010030
() 		0203014000NRG25080520241202547 08/05/2024 Venkateswarulu 0203014WL023239 Venkateswarulu 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489224 MARRI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Koyyuru AP-03-014-028-112/010031
() 		0203014000NRG25080520241202550 08/05/2024 Devi 0203014WL023239 Devi 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489052 Mrs MARRI DEVI MARRI W O RAMARAO INDIAN BANK(607105)
345 Koyyuru AP-03-014-028-112/010031
() 		0203014000NRG25080520241202549 08/05/2024 Ramarao 0203014WL023239 Ramarao 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489085 Mr MARRI RAMARAO MARRI S O SANYASIRAO INDIAN BANK(607105)
346 Koyyuru AP-03-014-028-112/010032
() 		0203014000NRG25080520241202551 08/05/2024 Gopalakrishna 0203014WL023239 Gopalakrishna 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489040 Mr GOPALAKRISHNA GEMMELI INDIAN BANK(607105)
347 Koyyuru AP-03-014-028-112/010032
() 		0203014000NRG25080520241202552 08/05/2024 Sailu 0203014WL023239 Sailu 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489039 GEMMELI SAILU BANK OF INDIA(508505)
348 Koyyuru AP-03-014-028-112/010034
() 		0203014000NRG25080520241202553 08/05/2024 Mito 0203014WL023239 Mito 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489362 Mrs MOTHO VANTHALA INDIAN BANK(607105)
349 Koyyuru AP-03-014-028-112/010035
() 		0203014000NRG25080520241202554 08/05/2024 MATHSARAJU GEMMELI 0203014WL023239 MATHSARAJU GEMMELI 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489340 Mr MATHSARAJU GEMMELI S O RAMANNA INDIAN BANK(607105)
350 Koyyuru AP-03-014-028-112/010037
() 		0203014000NRG25080520241202555 08/05/2024 Chinnabbai 0203014WL023239 Chinnabbai 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489336 GEMMELI CHINNABBAI BANK OF INDIA(508505)
351 Koyyuru AP-03-014-028-112/010037
() 		0203014000NRG25080520241202556 08/05/2024 Chinnammi 0203014WL023239 Chinnammi 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489046 GEMMELI CHINNAMMI BANK OF INDIA(508505)
352 Koyyuru AP-03-014-028-112/010038
() 		0203014000NRG25080520241202557 08/05/2024 Paalamma 0203014WL023239 Paalamma 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489178 Mrs PALAMMA MARRI W O NAGESWARARAO INDIAN BANK(607105)
353 Koyyuru AP-03-014-028-112/010043
() 		0203014000NRG25080520241202558 08/05/2024 Lakshmi 0203014WL023239 Lakshmi 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489357 Mrs Padi Lakshmi LAXMI W O BANGARAYY INDIAN BANK(607105)
354 Koyyuru AP-03-014-028-112/010044
() 		0203014000NRG25080520241202559 08/05/2024 Sathibabu 0203014WL023239 Sathibabu 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489034 Mr SATHIBABU GEMMELA INDIAN BANK(607105)
355 Koyyuru AP-03-014-028-112/010046
() 		0203014000NRG25080520241202560 08/05/2024 Prasad 0203014WL023239 Prasad 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489361 Mr SYAMALA PRASADU INDIAN BANK(607105)
356 Koyyuru AP-03-014-028-112/010046
() 		0203014000NRG25080520241202561 08/05/2024 Ramalakshmi 0203014WL023239 Ramalakshmi 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489344 Mrs RAMULAMMA PADI D O LAKSHMAYYA INDIAN BANK(607105)
357 Koyyuru AP-03-014-028-112/010047
() 		0203014000NRG25080520241202562 08/05/2024 Bangaramma 0203014WL023239 Bangaramma 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489335 Mr Marri Bangaramma INDIAN BANK(607105)
358 Koyyuru AP-03-014-028-112/010048
() 		0203014000NRG25080520241202563 08/05/2024 Sombru 0203014WL023239 Sombru 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489342 Mr KILO SAMBRU KILO DOMBU INDIAN BANK(607105)
359 Koyyuru AP-03-014-028-112/010049
() 		0203014000NRG25080520241202565 08/05/2024 Manga Devi 0203014WL023239 Manga Devi 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489030 Mrs Somala Mangadevi INDIAN BANK(607105)
360 Koyyuru AP-03-014-028-112/010050
() 		0203014000NRG25080520241202566 08/05/2024 raajaravu 0203014WL023239 raajaravu 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489049 Mr RAJARAO MARRI S O TIMBU INDIAN BANK(607105)
361 Koyyuru AP-03-014-028-112/010050
() 		0203014000NRG25080520241202567 08/05/2024 vanajaa 0203014WL023239 vanajaa 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489050 Mrs VANAJA MARRI W O RAJARAO INDIAN BANK(607105)
362 Koyyuru AP-03-014-028-112/010051
() 		0203014000NRG25080520241202568 08/05/2024 Prabhakararao 0203014WL023239 Prabhakararao 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489084 Mr Thambeli Prabhakar PRABAKAR INDIAN BANK(607105)
363 Koyyuru AP-03-014-028-112/010051
() 		0203014000NRG25080520241202569 08/05/2024 Seetamma 0203014WL023239 Seetamma 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489169 Mrs Thambeli Seethamma THAMBELI W O PRA INDIAN BANK(607105)
364 Koyyuru AP-03-014-028-112/010052
() 		0203014000NRG25080520241202571 08/05/2024 KUMARI 0203014WL023239 KUMARI 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489351 Mrs KUMARI GEMMELA INDIAN BANK(607105)
365 Koyyuru AP-03-014-028-112/010052
() 		0203014000NRG25080520241202570 08/05/2024 SURYA RAO 0203014WL023239 SURYA RAO 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489127 Mr SURYARAO GEMMELI S O NAGESWARARAO INDIAN BANK(607105)
366 Koyyuru AP-03-014-028-112/010053
() 		0203014000NRG25080520241202573 08/05/2024 MEENAKSHI 0203014WL023239 MEENAKSHI 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489354 Mrs CHILAKAMMA PANGI INDIAN BANK(607105)
367 Koyyuru AP-03-014-028-112/010053
() 		0203014000NRG25080520241202572 08/05/2024 ravi 0203014WL023239 ravi 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489042 Mr Vanthala Ravi INDIAN BANK(607105)
368 Koyyuru AP-03-014-028-112/010054
() 		0203014000NRG25080520241202574 08/05/2024 baskararao 0203014WL023239 baskararao 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489346 Mr Pangi Bhaskara Rao INDIAN BANK(607105)
369 Koyyuru AP-03-014-028-112/010054
() 		0203014000NRG25080520241202575 08/05/2024 VIJAYA 0203014WL023239 VIJAYA 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489347 Mr VIJAYA PANGI INDIAN BANK(607105)
370 Koyyuru AP-03-014-028-112/010055
() 		0203014000NRG25080520241202577 08/05/2024 janaki 0203014WL023239 janaki 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489348 Mrs JANAKI MARRI INDIAN BANK(607105)
371 Koyyuru AP-03-014-028-112/010055
() 		0203014000NRG25080520241202576 08/05/2024 venkata rao 0203014WL023239 venkata rao 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489097 Mrs Marri Venkatarao INDIAN BANK(607105)
372 Koyyuru AP-03-014-028-112/010057
() 		0203014000NRG25080520241202579 08/05/2024 kumari 0203014WL023239 kumari 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489098 Mrs Gemmeli Kumari INDIAN BANK(607105)
373 Koyyuru AP-03-014-028-112/010057
() 		0203014000NRG25080520241202578 08/05/2024 Subbarao 0203014WL023239 Subbarao 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489333 Mr SUBBARAO GEMMELI S O MATHSARAJU INDIAN BANK(607105)
374 Koyyuru AP-03-014-028-112/010058
() 		0203014000NRG25080520241202580 08/05/2024 chilukamma 0203014WL023239 chilukamma 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489051 Mrs CHILAKAMMA GEMMELI W O KONDALARAO INDIAN BANK(607105)
375 Koyyuru AP-03-014-028-112/010058
() 		0203014000NRG25080520241202581 08/05/2024 Kondala Rao 0203014WL023239 Kondala Rao 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489175 GEMMILI KONDALARAO BANK OF INDIA(508505)
376 Koyyuru AP-03-014-028-112/010059
() 		0203014000NRG25080520241202582 08/05/2024 KILO BABU RAO 0203014WL023239 KILO BABU RAO 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489355 Mr KILO BABURAO INDIAN BANK(607105)
377 Koyyuru AP-03-014-028-112/010060
() 		0203014000NRG25080520241202584 08/05/2024 suresh 0203014WL023239 suresh 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489343 VANTALA SURESH BANK OF INDIA(508505)
378 Koyyuru AP-03-014-028-112/010061
() 		0203014000NRG25080520241202587 08/05/2024 lakshmi 0203014WL023239 lakshmi 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489353 Ms Gemmela Lakshmi INDIAN BANK(607105)
379 Koyyuru AP-03-014-028-112/010063
() 		0203014000NRG25080520241202590 08/05/2024 Divya 0203014WL023239 Divya 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489345 Mrs DIVYA MARRI INDIAN BANK(607105)
380 Koyyuru AP-03-014-028-112/010064
() 		0203014000NRG25080520241202591 08/05/2024 CHINNARAO 0203014WL023239 CHINNARAO 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489352 Mr CHINNARAO VANTHALA INDIAN BANK(607105)
381 Koyyuru AP-03-014-028-112/010065
() 		0203014000NRG25080520241202592 08/05/2024 kameswara rao 0203014WL023239 kameswara rao 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489086 Mr Marri Kameswararao MARRI INDIAN BANK(607105)
382 Koyyuru AP-03-014-028-112/10066
() 		0203014000NRG25080520241202593 08/05/2024 CHINNARI THAMBELI 0203014WL023239 CHINNARI THAMBELI 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489140 Mrs Gemmeli Chinnari INDIAN BANK(607105)
383 Koyyuru AP-03-014-028-112/10066
() 		0203014000NRG25080520241202594 08/05/2024 VENKATESH GEMMELI 0203014WL023239 VENKATESH GEMMELI 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489037 GEMMELI VENKATESH BANK OF INDIA(508505)
384 Koyyuru AP-03-014-028-112/10067
() 		0203014000NRG25080520241202595 08/05/2024 Vanthala Rama Devi 0203014WL023239 Vanthala Rama Devi 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489121 MRS VANTHALA RAMA DEVI STATE BANK OF INDIA(508548)
385 Koyyuru AP-03-014-028-112/10068
() 		0203014000NRG25080520241202596 08/05/2024 Pangi Maheswari 0203014WL023239 Pangi Maheswari 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489132 Mr PANGI RAMBABU INDIAN BANK(607105)
386 Koyyuru AP-03-014-028-112/10068
() 		0203014000NRG25080520241202597 08/05/2024 Pangi Maheswari 0203014WL023239 Pangi Maheswari 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489141 Mrs Pangi Maheswari INDIAN BANK(607105)
387 Koyyuru AP-03-014-028-112/10069
() 		0203014000NRG25080520241202598 08/05/2024 Marri Tiko 0203014WL023239 Marri Tiko 00176 IDIB000S072 1405 1405 Processed 18/05/2024 4126489143 Mrs Marri Tiko INDIAN BANK(607105)
388 Koyyuru AP-03-014-028-112/10072
() 		0203014000NRG25080520241202601 08/05/2024 Marri Anjali 0203014WL023239 Marri Anjali 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489148 Mr Marri Anjali INDIAN BANK(607105)
389 Koyyuru AP-03-014-028-112/10072
() 		0203014000NRG25080520241202602 08/05/2024 VANTHALA RAJAKUMARI 0203014WL023239 VANTHALA RAJAKUMARI 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489142 Ms Vanthala Raju Kumari INDIAN BANK(607105)
390 Koyyuru AP-03-014-028-112/10073
() 		0203014000NRG25080520241202603 08/05/2024 Marri Lakshmi 0203014WL023239 Marri Lakshmi 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489144 MARRI LAKSHMI UNION BANK OF INDIA(508500)
391 Koyyuru AP-03-014-028-112/10074
() 		0203014000NRG25080520241202604 08/05/2024 VANAJA GEMMELA 0203014WL023239 VANAJA GEMMELA 00176 IDIB000S072 1388 1388 Processed 18/05/2024 4126489168 MR GEMMELA VANI STATE BANK OF INDIA(508548)
392 Koyyuru AP-03-014-029-113/010114
() 		0203014000NRG25080520241176030 08/05/2024 Devi 0203014WL022420 Devi 00176 IDIB000S072 1574 1574 Processed 18/05/2024 4126489382 Mr Gorle Devi INDIAN BANK(607105)
393 Koyyuru AP-03-014-029-113/010147
() 		0203014000NRG25080520241176039 08/05/2024 Suryanarayana 0203014WL022420 Suryanarayana 00176 IDIB000S072 1312 1312 Processed 18/05/2024 4126488926 Mr GUNDUMALA SURYANARAYANA INDIAN BANK(607105)
394 Koyyuru AP-03-014-032-133/010024
() 		0203014000NRG25070520241136605 08/05/2024 SAMPARI MANIKANTA 0203014WL021572 SAMPARI MANIKANTA 00176 IDIB000S072 1384 1384 Processed 18/05/2024 4126489134 Ms SAMPARI MANIKANTA INDIAN BANK(607105)
SubTotal 471624 471624
395 Koyyuru AP-03-014-029-113/010020
() 		0203014000NRG25080520241176019 08/05/2024 GOMAM NARSAMMA 0203014WL022420 GOMAM NARSAMMA 00227 KVBL0004840 1574 1574 Processed 18/05/2024 4126488805 MRS GOMAM NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 1574 1574
396 Koyyuru AP-03-014-030-119/010099
() 		0203014000NRG25080520241198625 08/05/2024 pravIN kumaar 0203014WL023145 pravIN kumaar 00415 SBIN0000805 1310 1310 Processed 18/05/2024 4126488641 MR DUMPA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1310 1310
397 Koyyuru AP-03-014-019-076/010470
() 		0203014000NRG25070520241155130 08/05/2024 Nanaji 0203014WL021976 Nanaji 00415 SBIN0000886 1562 1562 Processed 18/05/2024 4126488611 MR KALLA NANAJI STATE BANK OF INDIA(508548)
398 Koyyuru AP-03-014-029-113/010143
() 		0203014000NRG25080520241176038 08/05/2024 Jannayina Velu 0203014WL022420 Jannayina Velu 00415 SBIN0000886 1574 1574 Processed 18/05/2024 4126488666 MR SURABOINA JANANIYAL STATE BANK OF INDIA(508548)
399 Koyyuru AP-03-014-029-113/010175
() 		0203014000NRG25080520241176047 08/05/2024 ESWAR RAO 0203014WL022420 ESWAR RAO 00415 SBIN0000886 1574 1574 Processed 18/05/2024 4126488776 MR VANUMU ESWAR RAO STATE BANK OF INDIA(508548)
400 Koyyuru AP-03-014-029-113/010175
() 		0203014000NRG25080520241176046 08/05/2024 shirisha devi 0203014WL022420 shirisha devi 00415 SBIN0000886 1574 1574 Processed 18/05/2024 4126488777 Mrs VANUMU SHIRISHA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Koyyuru AP-03-014-029-126/010006
() 		0203014000NRG25080520241187623 08/05/2024 Janakamma 0203014WL022816 Janakamma 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488750 MS BONANGI JANAKAMMA STATE BANK OF INDIA(508548)
402 Koyyuru AP-03-014-029-126/010006
() 		0203014000NRG25080520241187622 08/05/2024 Seetaram 0203014WL022816 Seetaram 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488710 MR BONANGI SEETHARAM STATE BANK OF INDIA(508548)
403 Koyyuru AP-03-014-029-126/010008
() 		0203014000NRG25080520241187627 08/05/2024 Bojjanna 0203014WL022816 Bojjanna 00415 SBIN0000886 481 481 Processed 18/05/2024 4126488741 MR GADUTHURI BONJANNA STATE BANK OF INDIA(508548)
404 Koyyuru AP-03-014-029-126/010008
() 		0203014000NRG25080520241187628 08/05/2024 Bujjamma 0203014WL022816 Bujjamma 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488742 MRS GADUTHURI BUJJAMMA STATE BANK OF INDIA(508548)
405 Koyyuru AP-03-014-029-126/010009
() 		0203014000NRG25080520241187630 08/05/2024 Nukalamma 0203014WL022816 Nukalamma 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488740 MRS JARSINGI NUKALAMMA STATE BANK OF INDIA(508548)
406 Koyyuru AP-03-014-029-126/010009
() 		0203014000NRG25080520241187629 08/05/2024 Pollanna 0203014WL022816 Pollanna 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488739 MR JARSINGI POLLANNA STATE BANK OF INDIA(508548)
407 Koyyuru AP-03-014-029-126/010010
() 		0203014000NRG25080520241187631 08/05/2024 China Seetaram 0203014WL022816 China Seetaram 00415 SBIN0000886 961 961 Processed 18/05/2024 4126488702 MR PALASI CHINNA SEETHARAM STATE BANK OF INDIA(508548)
408 Koyyuru AP-03-014-029-126/010010
() 		0203014000NRG25080520241187632 08/05/2024 Lingamma 0203014WL022816 Lingamma 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488701 MRS PALASI LIMMAMMA STATE BANK OF INDIA(508548)
409 Koyyuru AP-03-014-029-126/010015
() 		0203014000NRG25080520241187639 08/05/2024 Laccanna 0203014WL022816 Laccanna 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488743 DEMBONGI LAKSHMANA AIRTEL PAYMENTS BANK LIMITED(990288)
410 Koyyuru AP-03-014-029-126/010015
() 		0203014000NRG25080520241187640 08/05/2024 Rajanna 0203014WL022816 Rajanna 00415 SBIN0000886 721 721 Processed 18/05/2024 4126488738 MRS DEMBONGI RAJAMMA STATE BANK OF INDIA(508548)
411 Koyyuru AP-03-014-029-126/010018
() 		0203014000NRG25080520241187646 08/05/2024 Mallamma 0203014WL022816 Mallamma 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488723 MRS BONDA MALLAMMA STATE BANK OF INDIA(508548)
412 Koyyuru AP-03-014-029-126/010018
() 		0203014000NRG25080520241187645 08/05/2024 Mettanna 0203014WL022816 Mettanna 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488722 MR BONANGI CHITTANNA STATE BANK OF INDIA(508548)
413 Koyyuru AP-03-014-029-126/010018
() 		0203014000NRG25080520241187647 08/05/2024 Nageswar Rao 0203014WL022816 Nageswar Rao 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488612 MR BONDA NAGESWARA RAO STATE BANK OF INDIA(508548)
414 Koyyuru AP-03-014-029-126/010022
() 		0203014000NRG25080520241187648 08/05/2024 Ganapati 0203014WL022816 Ganapati 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488706 Dora Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
415 Koyyuru AP-03-014-029-126/010022
() 		0203014000NRG25080520241187649 08/05/2024 Mutyalamma 0203014WL022816 Mutyalamma 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488705 MRS DORA MUTYALAMMA STATE BANK OF INDIA(508548)
416 Koyyuru AP-03-014-029-126/010024
() 		0203014000NRG25080520241187651 08/05/2024 Bodamma 0203014WL022816 Bodamma 00415 SBIN0000886 240 240 Processed 18/05/2024 4126488708 MS BONDA BODAMMA STATE BANK OF INDIA(508548)
417 Koyyuru AP-03-014-029-126/010029
() 		0203014000NRG25080520241187654 08/05/2024 jaaMbotti 0203014WL022816 jaaMbotti 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488724 MRS JARSINGI JAMBOTHI STATE BANK OF INDIA(508548)
418 Koyyuru AP-03-014-029-126/010029
() 		0203014000NRG25080520241187653 08/05/2024 raajanna 0203014WL022816 raajanna 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488726 MR JARSINGI RAJANNA STATE BANK OF INDIA(508548)
419 Koyyuru AP-03-014-029-126/010030
() 		0203014000NRG25080520241187655 08/05/2024 naarayaNa 0203014WL022816 naarayaNa 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488757 MR JARSINGI NARAYANA STATE BANK OF INDIA(508548)
420 Koyyuru AP-03-014-029-126/010032
() 		0203014000NRG25080520241187661 08/05/2024 lakShmayya 0203014WL022816 lakShmayya 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488756 MR BONAMGI LAXMAYYA STATE BANK OF INDIA(508548)
421 Koyyuru AP-03-014-029-126/010044
() 		0203014000NRG25080520241187665 08/05/2024 Srinu 0203014WL022816 Srinu 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488624 Gaduturi Sreenu AIRTEL PAYMENTS BANK LIMITED(990288)
422 Koyyuru AP-03-014-029-126/010046
() 		0203014000NRG25080520241187668 08/05/2024 anil kumar 0203014WL022816 anil kumar 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488780 MR BONDA ANIL KUMAR STATE BANK OF INDIA(508548)
423 Koyyuru AP-03-014-029-126/010046
() 		0203014000NRG25080520241187669 08/05/2024 kavya 0203014WL022816 kavya 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488781 MISS BONDA KAVYA STATE BANK OF INDIA(508548)
424 Koyyuru AP-03-014-029-126/010047
() 		0203014000NRG25080520241187671 08/05/2024 nookaratnaM 0203014WL022816 nookaratnaM 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488779 MRS BONANGI NOOKARATNAM STATE BANK OF INDIA(508548)
425 Koyyuru AP-03-014-029-126/010048
() 		0203014000NRG25080520241187672 08/05/2024 praveen kumar 0203014WL022816 praveen kumar 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488768 JARSINGI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Koyyuru AP-03-014-029-126/010057
() 		0203014000NRG25080520241187674 08/05/2024 chandra kala 0203014WL022816 chandra kala 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488778 MRS JARSINGI CHANDRA KALA STATE BANK OF INDIA(508548)
427 Koyyuru AP-03-014-029-126/010058
() 		0203014000NRG25080520241187675 08/05/2024 ramadevi 0203014WL022816 ramadevi 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488783 MISS JARSINGI RAMADEVI STATE BANK OF INDIA(508548)
428 Koyyuru AP-03-014-029-126/010058
() 		0203014000NRG25080520241187676 08/05/2024 SANGITA 0203014WL022816 SANGITA 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488782 JARSINGI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Koyyuru AP-03-014-029-126/010065
() 		0203014000NRG25080520241187680 08/05/2024 Krishnarao 0203014WL022816 Krishnarao 00415 SBIN0000886 1442 1442 Processed 18/05/2024 4126488661 Mr KRISHNA RAO JARASINGI CENTRAL BANK OF INDIA(607115)
430 Koyyuru AP-03-014-029-128/010110
() 		0203014000NRG25080520241192527 08/05/2024 padma 0203014WL022937 padma 00415 SBIN0000886 1301 1301 Processed 18/05/2024 4126488610 Mrs Badri Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Koyyuru AP-03-014-029-128/010134
() 		0203014000NRG25080520241192536 08/05/2024 chinnari 0203014WL022937 chinnari 00415 SBIN0000886 1301 1301 Processed 18/05/2024 4126488688 Mrs POTTIKA CHINNARI CENTRAL BANK OF INDIA(607115)
432 Koyyuru AP-03-014-030-119/010005
() 		0203014000NRG25080520241198577 08/05/2024 Ramanamma 0203014WL023145 Ramanamma 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488613 MS KOTENGI RAMANAMMA STATE BANK OF INDIA(508548)
433 Koyyuru AP-03-014-030-119/010006
() 		0203014000NRG25080520241198578 08/05/2024 KOTTANGI Lakshmi 0203014WL023145 KOTTANGI Lakshmi 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488614 MRS KOTTANGI LAKSHMI STATE BANK OF INDIA(508548)
434 Koyyuru AP-03-014-030-119/010007
() 		0203014000NRG25080520241198580 08/05/2024 Nukaratnam 0203014WL023145 Nukaratnam 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488732 Mrs NOOKA RATNAM DUMPA W O RAJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Koyyuru AP-03-014-030-119/010007
() 		0203014000NRG25080520241198579 08/05/2024 Rajubabu 0203014WL023145 Rajubabu 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488686 MR DUMPA RAJUBABU STATE BANK OF INDIA(508548)
436 Koyyuru AP-03-014-030-119/010014
() 		0203014000NRG25080520241198583 08/05/2024 Darakonda 0203014WL023145 Darakonda 00415 SBIN0000886 1310 1310 Processed 18/05/2024 4126488696 MR DUMPA DARAKONDA STATE BANK OF INDIA(508548)
437 Koyyuru AP-03-014-030-119/010017
() 		0203014000NRG25080520241198586 08/05/2024 chinnalamma 0203014WL023145 chinnalamma 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488728 MRS KOTHENGI CHINNALAMMA STATE BANK OF INDIA(508548)
438 Koyyuru AP-03-014-030-119/010021
() 		0203014000NRG25080520241198588 08/05/2024 Lakshmi 0203014WL023145 Lakshmi 00415 SBIN0000886 1310 1310 Processed 18/05/2024 4126488664 MR NARA VARALA KSHMI STATE BANK OF INDIA(508548)
439 Koyyuru AP-03-014-030-119/010028
() 		0203014000NRG25080520241198594 08/05/2024 KUDA PRABHAKAR 0203014WL023145 KUDA PRABHAKAR 00415 SBIN0000886 1310 1310 Rejected 18/05/2024 4126488618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 Koyyuru AP-03-014-030-119/010031
() 		0203014000NRG25080520241198596 08/05/2024 Peda Kondamma 0203014WL023145 Peda Kondamma 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488733 Mrs PAIDI KONDAMMA LONJA W O RAJU BAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Koyyuru AP-03-014-030-119/010034
() 		0203014000NRG25080520241198599 08/05/2024 chaMTTibaabuc 0203014WL023145 chaMTTibaabuc 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488648 MR RUTHALA CHANTIBABU STATE BANK OF INDIA(508548)
442 Koyyuru AP-03-014-030-119/010035
() 		0203014000NRG25080520241198600 08/05/2024 Devudamma 0203014WL023145 Devudamma 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488734 Mrs PULLETI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Koyyuru AP-03-014-030-119/010038
() 		0203014000NRG25080520241199248 08/05/2024 Nukaratnam 0203014WL023158 Nukaratnam 00415 SBIN0000886 1304 1304 Processed 18/05/2024 4126488712 Mrs NOOKA RATNAM NEELAPU W O RAJU BAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Koyyuru AP-03-014-030-119/010046
() 		0203014000NRG25080520241198602 08/05/2024 Rajeswari 0203014WL023145 Rajeswari 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488730 CHINNI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Koyyuru AP-03-014-030-119/010051
() 		0203014000NRG25080520241199255 08/05/2024 Devudamma 0203014WL023158 Devudamma 00415 SBIN0000886 1304 1304 Processed 18/05/2024 4126488719 MRS CHINNI DEVUDAMMA STATE BANK OF INDIA(508548)
446 Koyyuru AP-03-014-030-119/010055
() 		0203014000NRG25080520241199257 08/05/2024 Cimtalli 0203014WL023158 Cimtalli 00415 SBIN0000886 1304 1304 Processed 18/05/2024 4126488711 Mrs CHINTHAPALLI NADIGATLA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Koyyuru AP-03-014-030-119/010057
() 		0203014000NRG25080520241198605 08/05/2024 Rajulamma 0203014WL023145 Rajulamma 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488615 Mrs NEELAPU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Koyyuru AP-03-014-030-119/010063
() 		0203014000NRG25080520241199262 08/05/2024 Mani 0203014WL023158 Mani 00415 SBIN0000886 1304 1304 Processed 18/05/2024 4126488744 MRS NEELAPU MANI STATE BANK OF INDIA(508548)
449 Koyyuru AP-03-014-030-119/010067
() 		0203014000NRG25080520241199264 08/05/2024 Devudamma 0203014WL023158 Devudamma 00415 SBIN0000886 1304 1304 Processed 18/05/2024 4126488617 MRS NEELAPU DEVUDAMMA STATE BANK OF INDIA(508548)
450 Koyyuru AP-03-014-030-119/010067
() 		0203014000NRG25080520241199265 08/05/2024 krishna 0203014WL023158 krishna 00415 SBIN0000886 1304 1304 Processed 18/05/2024 4126488759 MR NEELAPU KRISHNA STATE BANK OF INDIA(508548)
451 Koyyuru AP-03-014-030-119/010068
() 		0203014000NRG25080520241199266 08/05/2024 Lakshmi 0203014WL023158 Lakshmi 00415 SBIN0000886 1304 1304 Processed 18/05/2024 4126488736 MRS LAXMI ARIGYELA STATE BANK OF INDIA(508548)
452 Koyyuru AP-03-014-030-119/010070
() 		0203014000NRG25080520241198606 08/05/2024 Suryavati 0203014WL023145 Suryavati 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488690 Mrs KOTHENGI SURYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Koyyuru AP-03-014-030-119/010078
() 		0203014000NRG25080520241198613 08/05/2024 Gamgamma 0203014WL023145 Gamgamma 00415 SBIN0000886 1310 1310 Processed 18/05/2024 4126488725 MRS DUMPA GANGAMMA STATE BANK OF INDIA(508548)
454 Koyyuru AP-03-014-030-119/010078
() 		0203014000NRG25080520241198612 08/05/2024 Simhachalam 0203014WL023145 Simhachalam 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488748 DUMPA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 Koyyuru AP-03-014-030-119/010079
() 		0203014000NRG25080520241199267 08/05/2024 Nagamani 0203014WL023158 Nagamani 00415 SBIN0000886 1304 1304 Processed 18/05/2024 4126488621 MRS PULLETI NAGAMANI STATE BANK OF INDIA(508548)
456 Koyyuru AP-03-014-030-119/010081
() 		0203014000NRG25080520241198614 08/05/2024 Rajulamma 0203014WL023145 Rajulamma 00415 SBIN0000886 1310 1310 Processed 18/05/2024 4126488619 Mrs RAJULAMMA NEELAPU W O NAGESWARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Koyyuru AP-03-014-030-119/010082
() 		0203014000NRG25080520241198615 08/05/2024 Cina Budaranna 0203014WL023145 Cina Budaranna 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488752 NEELAPU CHINABUDRANNA HDFC BANK LTD(607152)
458 Koyyuru AP-03-014-030-119/010082
() 		0203014000NRG25080520241198616 08/05/2024 Ramulama 0203014WL023145 Ramulama 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488753 NEELAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Koyyuru AP-03-014-030-119/010087
() 		0203014000NRG25080520241198620 08/05/2024 Rajubabu 0203014WL023145 Rajubabu 00415 SBIN0000886 1310 1310 Processed 18/05/2024 4126488629 DEPURI RAJUBABU UNION BANK OF INDIA(508500)
460 Koyyuru AP-03-014-030-119/010087
() 		0203014000NRG25080520241198621 08/05/2024 Ratna Kumari 0203014WL023145 Ratna Kumari 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488631 MISS RANGI RATNA KUMARI STATE BANK OF INDIA(508548)
461 Koyyuru AP-03-014-030-119/010090
() 		0203014000NRG25080520241198622 08/05/2024 Rajeswari 0203014WL023145 Rajeswari 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488620 MRS MARA RAJESWARI STATE BANK OF INDIA(508548)
462 Koyyuru AP-03-014-030-119/010091
() 		0203014000NRG25080520241199270 08/05/2024 Rajesh 0203014WL023158 Rajesh 00415 SBIN0000886 1043 1043 Processed 18/05/2024 4126488751 CHINNI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
463 Koyyuru AP-03-014-030-119/010092
() 		0203014000NRG25080520241199271 08/05/2024 Eswararao 0203014WL023158 Eswararao 00415 SBIN0000886 1043 1043 Processed 18/05/2024 4126488622 MR NEELAPU ESWARA RAO STATE BANK OF INDIA(508548)
464 Koyyuru AP-03-014-030-119/010092
() 		0203014000NRG25080520241199272 08/05/2024 Malliswari 0203014WL023158 Malliswari 00415 SBIN0000886 1043 1043 Processed 18/05/2024 4126488623 MRS NEELAPU MALLAESWARI STATE BANK OF INDIA(508548)
465 Koyyuru AP-03-014-030-119/010093
() 		0203014000NRG25080520241198624 08/05/2024 Jagadamba 0203014WL023145 Jagadamba 00415 SBIN0000886 1310 1310 Processed 18/05/2024 4126488609 CHINNI JAGADMBA AIRTEL PAYMENTS BANK LIMITED(990288)
466 Koyyuru AP-03-014-030-119/010098
() 		0203014000NRG25080520241199276 08/05/2024 Gaddayyamma 0203014WL023158 Gaddayyamma 00415 SBIN0000886 1304 1304 Processed 18/05/2024 4126488729 Mrs GADDAMMA CHIMALA W O POTHU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Koyyuru AP-03-014-030-119/010104
() 		0203014000NRG25080520241199278 08/05/2024 Siva Kumar 0203014WL023158 Siva Kumar 00415 SBIN0000886 1043 1043 Processed 18/05/2024 4126488709 NADIGATLA SIVAKUMAR AXIS BANK(607153)
468 Koyyuru AP-03-014-030-119/010116
() 		0203014000NRG25080520241198630 08/05/2024 yuvaraju 0203014WL023145 yuvaraju 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488794 LONJA YUVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Koyyuru AP-03-014-030-119/010117
() 		0203014000NRG25080520241198631 08/05/2024 daralamma 0203014WL023145 daralamma 00415 SBIN0000886 1310 1310 Processed 18/05/2024 4126488731 Mrs DUMPA DARALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
470 Koyyuru AP-03-014-030-119/010127
() 		0203014000NRG25080520241199285 08/05/2024 indra 0203014WL023158 indra 00415 SBIN0000886 1304 1304 Processed 18/05/2024 4126488695 MRS GORA INDRAJA STATE BANK OF INDIA(508548)
471 Koyyuru AP-03-014-030-119/010131
() 		0203014000NRG25080520241199287 08/05/2024 navin 0203014WL023158 navin 00415 SBIN0000886 1304 1304 Processed 18/05/2024 4126488649 MR GORA NAVEEN STATE BANK OF INDIA(508548)
472 Koyyuru AP-03-014-030-119/010137
() 		0203014000NRG25080520241198635 08/05/2024 shivaji 0203014WL023145 shivaji 00415 SBIN0000886 1310 1310 Processed 18/05/2024 4126488735 MR KOTHENGI SIVAJI STATE BANK OF INDIA(508548)
473 Koyyuru AP-03-014-030-119/010144
() 		0203014000NRG25080520241198640 08/05/2024 DUMPA DEVI 0203014WL023145 DUMPA DEVI 00415 SBIN0000886 1571 1571 Processed 18/05/2024 4126488616 MRS DUMPA DEVI STATE BANK OF INDIA(508548)
474 Koyyuru AP-03-014-032-127/010022
() 		0203014000NRG25070520241136046 08/05/2024 lakshmanarao 0203014WL021562 lakshmanarao 00415 SBIN0000886 1570 1570 Processed 18/05/2024 4126488774 MR KUDA LAKSHMANARAO STATE BANK OF INDIA(508548)
475 Koyyuru AP-03-014-032-134/010068
() 		0203014000NRG25070520241137070 08/05/2024 Bhrahmalamma 0203014WL021580 Bhrahmalamma 00415 SBIN0000886 1511 1511 Processed 18/05/2024 4126488758 MRS PALLI BRAHMALAMMA STATE BANK OF INDIA(508548)
SubTotal 109004 109004
476 Koyyuru AP-03-014-002-010/010103
() 		0203014000NRG25080520241186079 08/05/2024 SURI BABU 0203014WL022758 SURI BABU 00415 SBIN0003131 1380 1380 Processed 18/05/2024 4126488790 MR THAMBELA SURIBABU STATE BANK OF INDIA(508548)
477 Koyyuru AP-03-014-002-010/010103
() 		0203014000NRG25080520241186080 08/05/2024 VASANTHA 0203014WL022758 VASANTHA 00415 SBIN0003131 1380 1380 Processed 18/05/2024 4126488793 MRS THAMBELI VASANTHA STATE BANK OF INDIA(508548)
478 Koyyuru AP-03-014-002-010/010105
() 		0203014000NRG25080520241186081 08/05/2024 SANTHI 0203014WL022758 SANTHI 00415 SBIN0003131 1380 1380 Processed 18/05/2024 4126488791 Mrs KORRA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Koyyuru AP-03-014-002-010/010106
() 		0203014000NRG25080520241186082 08/05/2024 prasad 0203014WL022758 prasad 00415 SBIN0003131 1380 1380 Processed 18/05/2024 4126488771 MR VANTHALA PRASAD STATE BANK OF INDIA(508548)
480 Koyyuru AP-03-014-002-010/010107
() 		0203014000NRG25080520241186083 08/05/2024 SRIRAMULU 0203014WL022758 SRIRAMULU 00415 SBIN0003131 1380 1380 Processed 18/05/2024 4126488662 MR VANTHA SRIRAMULU STATE BANK OF INDIA(508548)
481 Koyyuru AP-03-014-008-044/010296
() 		0203014000NRG25080520241192071 08/05/2024 Nageswararao 0203014WL022917 Nageswararao 00415 SBIN0003131 1277 1277 Processed 18/05/2024 4126488636 Mr NULI NAGESWA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Koyyuru AP-03-014-013-063/010019
() 		0203014000NRG25070520241161879 08/05/2024 Ramanamma 0203014WL022138 Ramanamma 00415 SBIN0003131 1592 1592 Processed 18/05/2024 4126488656 DAVALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Koyyuru AP-03-014-013-063/010038
() 		0203014000NRG25070520241161891 08/05/2024 Lakshmayya 0203014WL022138 Lakshmayya 00415 SBIN0003131 1592 1592 Processed 18/05/2024 4126488639 MR CHINALAXMAYYA KUDA STATE BANK OF INDIA(508548)
484 Koyyuru AP-03-014-013-063/010042
() 		0203014000NRG25070520241161896 08/05/2024 Cittemma 0203014WL022138 Cittemma 00415 SBIN0003131 1592 1592 Processed 18/05/2024 4126488684 Mrs ULLI SASIREKHA D O KUDA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Koyyuru AP-03-014-013-063/010042
() 		0203014000NRG25070520241161898 08/05/2024 Satyavati 0203014WL022138 Satyavati 00415 SBIN0003131 1592 1592 Processed 18/05/2024 4126488754 KUDA SATYAVATHI UNION BANK OF INDIA(508500)
486 Koyyuru AP-03-014-013-063/010042
() 		0203014000NRG25070520241161899 08/05/2024 Yerramma 0203014WL022138 Yerramma 00415 SBIN0003131 1592 1592 Processed 18/05/2024 4126488644 MRS ERRAYAMMA KUDA STATE BANK OF INDIA(508548)
487 Koyyuru AP-03-014-013-063/010071
() 		0203014000NRG25070520241161922 08/05/2024 Cellayyamma 0203014WL022138 Cellayyamma 00415 SBIN0003131 1592 1592 Processed 18/05/2024 4126488638 Mrs VANTHALA CHELLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Koyyuru AP-03-014-013-063/010125
() 		0203014000NRG25070520241161956 08/05/2024 Dharamalesh 0203014WL022138 Dharamalesh 00415 SBIN0003131 1592 1592 Processed 18/05/2024 4126488685 MR KUDA DHARMA RAJU STATE BANK OF INDIA(508548)
489 Koyyuru AP-03-014-013-063/010127
() 		0203014000NRG25070520241161957 08/05/2024 Balayya 0203014WL022138 Balayya 00415 SBIN0003131 1592 1592 Processed 18/05/2024 4126488628 Mr BALAYYA KUDA INDIAN BANK(607105)
490 Koyyuru AP-03-014-013-063/010127
() 		0203014000NRG25070520241161958 08/05/2024 Jyoti 0203014WL022138 Jyoti 00415 SBIN0003131 1592 1592 Processed 18/05/2024 4126488669 Mrs JYOTHI KUDA INDIAN BANK(607105)
491 Koyyuru AP-03-014-014-068/010012
() 		0203014000NRG25080520241182065 08/05/2024 Satyanarayana 0203014WL022630 Satyanarayana 00415 SBIN0003131 1716 1716 Processed 18/05/2024 4126488646 Mr SATYANARAYANA MADALA INDIAN BANK(607105)
492 Koyyuru AP-03-014-014-068/010023
() 		0203014000NRG25080520241182083 08/05/2024 Lakshmi 0203014WL022630 Lakshmi 00415 SBIN0003131 1716 1716 Processed 18/05/2024 4126488627 Mrs LAKSHMI MATHE INDIAN BANK(607105)
493 Koyyuru AP-03-014-014-068/010024
() 		0203014000NRG25080520241182084 08/05/2024 Rajubabu 0203014WL022630 Rajubabu 00415 SBIN0003131 1716 1716 Processed 18/05/2024 4126488645 Koppu Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
494 Koyyuru AP-03-014-014-068/010030
() 		0203014000NRG25080520241182093 08/05/2024 Rambabu 0203014WL022630 Rambabu 00415 SBIN0003131 1716 1716 Processed 18/05/2024 4126488668 Mr PEDA RAMBABU KUDA INDIAN BANK(607105)
495 Koyyuru AP-03-014-014-068/010038
() 		0203014000NRG25080520241182104 08/05/2024 Bucciraju 0203014WL022630 Bucciraju 00415 SBIN0003131 1716 1716 Processed 18/05/2024 4126488667 MR MATHE BUTCHIRAJU STATE BANK OF INDIA(508548)
496 Koyyuru AP-03-014-014-068/010042
() 		0203014000NRG25080520241182109 08/05/2024 Krishna 0203014WL022630 Krishna 00415 SBIN0003131 1716 1716 Processed 18/05/2024 4126488637 Mr KRISHNA MATHE INDIAN BANK(607105)
497 Koyyuru AP-03-014-014-068/010043
() 		0203014000NRG25080520241182110 08/05/2024 Ramarao 0203014WL022630 Ramarao 00415 SBIN0003131 1716 1716 Processed 18/05/2024 4126488642 Mr RAMARAO SAGARA INDIAN BANK(607105)
498 Koyyuru AP-03-014-014-068/010045
() 		0203014000NRG25080520241182113 08/05/2024 Jyotikumari 0203014WL022630 Jyotikumari 00415 SBIN0003131 1716 1716 Processed 18/05/2024 4126488635 MR MATHE JYOTHI KUMARI STATE BANK OF INDIA(508548)
499 Koyyuru AP-03-014-014-068/010046
() 		0203014000NRG25080520241182114 08/05/2024 Lakshmanarao 0203014WL022630 Lakshmanarao 00415 SBIN0003131 1716 1716 Processed 18/05/2024 4126488640 KOLE LAXMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
500 Koyyuru AP-03-014-019-076/010079
() 		0203014000NRG25070520241155099 08/05/2024 Appalanaidu 0203014WL021976 Appalanaidu 00415 SBIN0003131 1302 1302 Processed 18/05/2024 4126488762 MR BOCHA APPALANAIDU STATE BANK OF INDIA(508548)
501 Koyyuru AP-03-014-019-076/010132
() 		0203014000NRG25070520241155102 08/05/2024 bangarulovaprasad 0203014WL021976 bangarulovaprasad 00415 SBIN0003131 1562 1562 Processed 18/05/2024 4126488665 MR JAMPA BANGARU LOVA PRASAD STATE BANK OF INDIA(508548)
502 Koyyuru AP-03-014-019-076/010166
() 		0203014000NRG25070520241155107 08/05/2024 Rambabu 0203014WL021976 Rambabu 00415 SBIN0003131 1562 1562 Processed 18/05/2024 4126488625 MR BODDU RAM BABU STATE BANK OF INDIA(508548)
503 Koyyuru AP-03-014-019-076/010184
() 		0203014000NRG25070520241155109 08/05/2024 Nookinaidu 0203014WL021976 Nookinaidu 00415 SBIN0003131 1562 1562 Processed 18/05/2024 4126488651 BODDU NOOKANAIDU HDFC BANK LTD(607152)
504 Koyyuru AP-03-014-019-076/010240
() 		0203014000NRG25070520241155112 08/05/2024 Apparao 0203014WL021976 Apparao 00415 SBIN0003131 1562 1562 Processed 18/05/2024 4126488654 MR APPARAO PATHARA STATE BANK OF INDIA(508548)
505 Koyyuru AP-03-014-019-076/010439
() 		0203014000NRG25070520241155129 08/05/2024 Venkatesh 0203014WL021976 Venkatesh 00415 SBIN0003131 1562 1562 Processed 18/05/2024 4126488700 BODDU ACHIPATRUDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Koyyuru AP-03-014-024-082/010277
() 		0203014000NRG25080520241203195 08/05/2024 satya nara yana 0203014WL023252 satya nara yana 00415 SBIN0003131 1032 1032 Processed 18/05/2024 4126488675 MR KOTNI SATYANARAYANA STATE BANK OF INDIA(508548)
507 Koyyuru AP-03-014-027-096/010068
() 		0203014000NRG25080520241197981 08/05/2024 HARICHANDRA PRASAD 0203014WL023123 HARICHANDRA PRASAD 00415 SBIN0003131 1511 1511 Processed 18/05/2024 4126488650 Mr Kincha Harichandra Prasad INDIAN BANK(607105)
508 Koyyuru AP-03-014-027-096/10315
() 		0203014000NRG25080520241198019 08/05/2024 Gudepu Abbaidora 0203014WL023123 Gudepu Abbaidora 00415 SBIN0003131 1511 1511 Processed 18/05/2024 4126488683 MR GUDEPU ABBAIDORA STATE BANK OF INDIA(508548)
509 Koyyuru AP-03-014-027-096/10331
() 		0203014000NRG25080520241198023 08/05/2024 SOMELA NOOKARATNAM 0203014WL023123 SOMELA NOOKARATNAM 00415 SBIN0003131 1511 1511 Processed 18/05/2024 4126488767 MS SOMELA NOOKARATNAM STATE BANK OF INDIA(508548)
510 Koyyuru AP-03-014-032-133/010026
() 		0203014000NRG25070520241136609 08/05/2024 SAMPARI VENKATALAKSHMI 0203014WL021572 SAMPARI VENKATALAKSHMI 00415 SBIN0003131 1384 1384 Processed 18/05/2024 4126488773 Ms SAMPARI VENKATALAKSHMI INDIAN BANK(607105)
511 Koyyuru AP-03-014-032-133/010039
() 		0203014000NRG25070520241136616 08/05/2024 CHALLANGI DARAMALLESWARARAO 0203014WL021572 CHALLANGI DARAMALLESWARARAO 00415 SBIN0003131 1153 1153 Processed 18/05/2024 4126488765 MR CHALLANGI DARAMALLESWARARAO STATE BANK OF INDIA(508548)
512 Koyyuru AP-03-014-032-133/010108
() 		0203014000NRG25070520241136626 08/05/2024 SAMPARI RAMADEVI 0203014WL021572 SAMPARI RAMADEVI 00415 SBIN0003131 1384 1384 Processed 18/05/2024 4126488663 Sampari Ramadevi AIRTEL PAYMENTS BANK LIMITED(990288)
513 Koyyuru AP-03-014-032-134/010071
() 		0203014000NRG25070520241137072 08/05/2024 PALLI BHAGYASRI 0203014WL021580 PALLI BHAGYASRI 00415 SBIN0003131 1511 1511 Rejected 18/05/2024 4126488772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 58058 58058
514 Koyyuru AP-03-014-029-113/010203
() 		0203014000NRG25080520241176052 08/05/2024 swapna 0203014WL022420 swapna 00415 SBIN0004158 1574 1574 Processed 18/05/2024 4126488608 Mrs POLOJU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1574 1574
515 Koyyuru AP-03-014-029-113/010059
() 		0203014000NRG25080520241176021 08/05/2024 Cinnalamma 0203014WL022420 Cinnalamma 00415 SBIN0005364 1574 1574 Processed 18/05/2024 4126488633 MRS CHINNALAMMA RAVULA STATE BANK OF INDIA(508548)
516 Koyyuru AP-03-014-029-113/010060
() 		0203014000NRG25080520241176022 08/05/2024 Apparao 0203014WL022420 Apparao 00415 SBIN0005364 1574 1574 Processed 18/05/2024 4126488632 MR APPARAO KAMPAKOTTI STATE BANK OF INDIA(508548)
517 Koyyuru AP-03-014-029-113/010072
() 		0203014000NRG25080520241176024 08/05/2024 Venkayyamma 0203014WL022420 Venkayyamma 00415 SBIN0005364 1574 1574 Processed 18/05/2024 4126488647 VANUPURI VENKAYYAMMA KARUR VYSA BANK(607100)
518 Koyyuru AP-03-014-029-113/010088
() 		0203014000NRG25080520241176027 08/05/2024 Lakshmi 0203014WL022420 Lakshmi 00415 SBIN0005364 1574 1574 Processed 18/05/2024 4126488703 MRS ARIMELA LAXMI STATE BANK OF INDIA(508548)
519 Koyyuru AP-03-014-029-113/010104
() 		0203014000NRG25080520241176029 08/05/2024 Varalakshmi 0203014WL022420 Varalakshmi 00415 SBIN0005364 1574 1574 Processed 18/05/2024 4126488704 MRS VARALAKSHMI KONDAPALLI STATE BANK OF INDIA(508548)
520 Koyyuru AP-03-014-029-113/010121
() 		0203014000NRG25080520241176033 08/05/2024 Simhachalam 0203014WL022420 Simhachalam 00415 SBIN0005364 1312 1312 Processed 18/05/2024 4126488626 ANDRA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 Koyyuru AP-03-014-029-113/010148
() 		0203014000NRG25080520241176040 08/05/2024 Siva Prasad 0203014WL022420 Siva Prasad 00415 SBIN0005364 1574 1574 Processed 18/05/2024 4126488737 MR SIVARAM PRASAD GOMAM STATE BANK OF INDIA(508548)
522 Koyyuru AP-03-014-029-113/010162
() 		0203014000NRG25080520241176042 08/05/2024 KUDA SATHISH 0203014WL022420 KUDA SATHISH 00415 SBIN0005364 1574 1574 Processed 18/05/2024 4126488766 MR KUDA SATHISH STATE BANK OF INDIA(508548)
523 Koyyuru AP-03-014-029-113/010172
() 		0203014000NRG25080520241176044 08/05/2024 syamaladEvi 0203014WL022420 syamaladEvi 00415 SBIN0005364 1574 1574 Processed 18/05/2024 4126488770 Mrs ARIMELA SYMALADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Koyyuru AP-03-014-029-126/010007
() 		0203014000NRG25080520241187626 08/05/2024 Chilakamma 0203014WL022816 Chilakamma 00415 SBIN0005364 1442 1442 Processed 18/05/2024 4126488713 MRS BONANGI CHILAKAMMA STATE BANK OF INDIA(508548)
525 Koyyuru AP-03-014-029-126/010013
() 		0203014000NRG25080520241187636 08/05/2024 Chandrakala 0203014WL022816 Chandrakala 00415 SBIN0005364 1442 1442 Processed 18/05/2024 4126488755 Jarsingi Chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
526 Koyyuru AP-03-014-029-126/010023
() 		0203014000NRG25080520241187650 08/05/2024 Bojanna 0203014WL022816 Bojanna 00415 SBIN0005364 1442 1442 Processed 18/05/2024 4126488634 PURASAKARI BONJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
527 Koyyuru AP-03-014-029-126/010030
() 		0203014000NRG25080520241187656 08/05/2024 kasulamma 0203014WL022816 kasulamma 00415 SBIN0005364 1442 1442 Processed 18/05/2024 4126488717 Jarsingi Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
528 Koyyuru AP-03-014-029-126/010031
() 		0203014000NRG25080520241187659 08/05/2024 kameSwara ravu 0203014WL022816 kameSwara ravu 00415 SBIN0005364 1442 1442 Processed 18/05/2024 4126488715 MR BONANGI KAMESWARARAO STATE BANK OF INDIA(508548)
529 Koyyuru AP-03-014-029-126/010031
() 		0203014000NRG25080520241187660 08/05/2024 nagamaNi 0203014WL022816 nagamaNi 00415 SBIN0005364 1442 1442 Processed 18/05/2024 4126488714 MRS BONANGI NAGAMMA STATE BANK OF INDIA(508548)
530 Koyyuru AP-03-014-029-126/010033
() 		0203014000NRG25080520241187663 08/05/2024 chiTTanna 0203014WL022816 chiTTanna 00415 SBIN0005364 1442 1442 Processed 18/05/2024 4126488716 MR PURUSAKARI CHITTANNA STATE BANK OF INDIA(508548)
531 Koyyuru AP-03-014-029-126/010033
() 		0203014000NRG25080520241187664 08/05/2024 padma 0203014WL022816 padma 00415 SBIN0005364 1442 1442 Processed 18/05/2024 4126488718 Purusakari Padma AIRTEL PAYMENTS BANK LIMITED(990288)
532 Koyyuru AP-03-014-029-128/010027
() 		0203014000NRG25080520241192475 08/05/2024 Ramulamma 0203014WL022937 Ramulamma 00415 SBIN0005364 1301 1301 Processed 18/05/2024 4126488655 MRS BATCHELA RAMULAMMA STATE BANK OF INDIA(508548)
533 Koyyuru AP-03-014-029-128/010044
() 		0203014000NRG25080520241192480 08/05/2024 Errayamma 0203014WL022937 Errayamma 00415 SBIN0005364 1041 1041 Processed 18/05/2024 4126488657 LEGULA YERRAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
534 Koyyuru AP-03-014-029-128/010068
() 		0203014000NRG25080520241192492 08/05/2024 Santamma 0203014WL022937 Santamma 00415 SBIN0005364 1301 1301 Processed 18/05/2024 4126488693 MRS AAGURU SANTHAMMA STATE BANK OF INDIA(508548)
535 Koyyuru AP-03-014-029-128/010075
() 		0203014000NRG25080520241192499 08/05/2024 Acciyamma 0203014WL022937 Acciyamma 00415 SBIN0005364 1301 1301 Processed 18/05/2024 4126488694 MRS KAKARI ATCHIYYAMMA STATE BANK OF INDIA(508548)
536 Koyyuru AP-03-014-029-128/010133
() 		0203014000NRG25080520241192535 08/05/2024 AGURU LOVAKUMARI 0203014WL022937 AGURU LOVAKUMARI 00415 SBIN0005364 1301 1301 Processed 18/05/2024 4126488803 MRS AGURU LOVAKUMARI STATE BANK OF INDIA(508548)
537 Koyyuru AP-03-014-030-119/010004
() 		0203014000NRG25080520241198575 08/05/2024 Cinnarao 0203014WL023145 Cinnarao 00415 SBIN0005364 1571 1571 Processed 18/05/2024 4126488747 MR DEPURI CHINNARAO STATE BANK OF INDIA(508548)
538 Koyyuru AP-03-014-030-119/010020
() 		0203014000NRG25080520241198587 08/05/2024 Devi 0203014WL023145 Devi 00415 SBIN0005364 1310 1310 Processed 18/05/2024 4126488746 MR DUMPA DEVI STATE BANK OF INDIA(508548)
539 Koyyuru AP-03-014-030-119/010040
() 		0203014000NRG25080520241198601 08/05/2024 Aasanna 0203014WL023145 Aasanna 00415 SBIN0005364 1048 1048 Processed 18/05/2024 4126488643 Mr CHINNI AASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Koyyuru AP-03-014-030-119/010055
() 		0203014000NRG25080520241199256 08/05/2024 Ravi 0203014WL023158 Ravi 00415 SBIN0005364 1043 1043 Processed 18/05/2024 4126488745 NADIGATLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Koyyuru AP-03-014-030-119/010071
() 		0203014000NRG25080520241198607 08/05/2024 Rajulamma 0203014WL023145 Rajulamma 00415 SBIN0005364 1310 1310 Processed 18/05/2024 4126488720 Mrs RAJULAMMA DEPURI W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Koyyuru AP-03-014-030-119/010072
() 		0203014000NRG25080520241198608 08/05/2024 Poturaju 0203014WL023145 Poturaju 00415 SBIN0005364 1571 1571 Processed 18/05/2024 4126488692 MR NEELAPU POTHURAJU STATE BANK OF INDIA(508548)
543 Koyyuru AP-03-014-030-119/010084
() 		0203014000NRG25080520241198618 08/05/2024 Nukaraju 0203014WL023145 Nukaraju 00415 SBIN0005364 1571 1571 Processed 18/05/2024 4126488630 Neelapu Nookaraju AIRTEL PAYMENTS BANK LIMITED(990288)
544 Koyyuru AP-03-014-030-119/010121
() 		0203014000NRG25080520241199282 08/05/2024 Devi 0203014WL023158 Devi 00415 SBIN0005364 1043 1043 Processed 18/05/2024 4126488749 MRS NEELAPU DEVI STATE BANK OF INDIA(508548)
545 Koyyuru AP-03-014-030-119/010123
() 		0203014000NRG25080520241199284 08/05/2024 maleswari 0203014WL023158 maleswari 00415 SBIN0005364 1304 1304 Processed 18/05/2024 4126488944 NEELAPU MALLESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
546 Koyyuru AP-03-014-030-119/010130
() 		0203014000NRG25080520241199286 08/05/2024 NEELAPU CHINNA ESWARA RAO 0203014WL023158 NEELAPU CHINNA ESWARA RAO 00415 SBIN0005364 1304 1304 Processed 18/05/2024 4126488945 NEELAPU CHINNA ESWARA RAO STATE BANK OF INDIA(508548)
547 Koyyuru AP-03-014-030-119/010139
() 		0203014000NRG25080520241198636 08/05/2024 lova kumari 0203014WL023145 lova kumari 00415 SBIN0005364 1571 1571 Processed 18/05/2024 4126488721 MR CHINNI KUMARI STATE BANK OF INDIA(508548)
548 Koyyuru AP-03-014-030-119/10148
() 		0203014000NRG25080520241199289 08/05/2024 NEELAPU MANIKANTYESWARI 0203014WL023158 NEELAPU MANIKANTYESWARI 00415 SBIN0005364 1043 1043 Processed 18/05/2024 4126488804 MRS NEELAPU MANIKANTESWARI STATE BANK OF INDIA(508548)
549 Koyyuru AP-03-014-032-134/010110
() 		0203014000NRG25070520241136643 08/05/2024 DEvi 0203014WL021572 DEvi 00415 SBIN0005364 1384 1384 Processed 18/05/2024 4126488769 Palli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48758 48758
550 Koyyuru AP-03-014-029-113/010140
() 		0203014000NRG25080520241176037 08/05/2024 Ramanamma 0203014WL022420 Ramanamma 00415 SBIN0014372 1574 1574 Processed 18/05/2024 4126488607 MRS GANGAVARAPU RAMANAMMA STATE BANK OF INDIA(508548)
551 Koyyuru AP-03-014-029-126/010007
() 		0203014000NRG25080520241187625 08/05/2024 Kondanna 0203014WL022816 Kondanna 00415 SBIN0014372 1442 1442 Processed 18/05/2024 4126488659 MR BONANGI KONDANNA STATE BANK OF INDIA(508548)
552 Koyyuru AP-03-014-029-126/010016
() 		0203014000NRG25080520241187641 08/05/2024 Matyalingam 0203014WL022816 Matyalingam 00415 SBIN0014372 1442 1442 Processed 18/05/2024 4126488660 MR BONANGI MATYALINGAM STATE BANK OF INDIA(508548)
553 Koyyuru AP-03-014-029-126/010017
() 		0203014000NRG25080520241187643 08/05/2024 Mallanna 0203014WL022816 Mallanna 00415 SBIN0014372 1442 1442 Processed 18/05/2024 4126488658 MR BONDA MALLANNA STATE BANK OF INDIA(508548)
554 Koyyuru AP-03-014-030-119/010016
() 		0203014000NRG25080520241198585 08/05/2024 Nukalamma 0203014WL023145 Nukalamma 00415 SBIN0014372 1571 1571 Processed 18/05/2024 4126488760 Mrs DUMPA NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7471 7471
555 Koyyuru AP-03-014-019-076/010027
() 		0203014000NRG25070520241155093 08/05/2024 Devudu 0203014WL021976 Devudu 00415 SBIN0020486 1562 1562 Processed 18/05/2024 4126488985 MR SINGAMPALLI DEMUDU STATE BANK OF INDIA(508548)
556 Koyyuru AP-03-014-019-076/010057
() 		0203014000NRG25070520241155094 08/05/2024 Laccibabu 0203014WL021976 Laccibabu 00415 SBIN0020486 781 781 Processed 18/05/2024 4126488942 ADIGARLA LATCHIBABU HDFC BANK LTD(607152)
557 Koyyuru AP-03-014-019-076/010059
() 		0203014000NRG25070520241155095 08/05/2024 Appalanaidu 0203014WL021976 Appalanaidu 00415 SBIN0020486 1562 1562 Processed 18/05/2024 4126488939 Mr APPALANAIDU S O ATCHIPATRUDU BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Koyyuru AP-03-014-019-076/010062
() 		0203014000NRG25070520241155097 08/05/2024 Chellayyanaidu 0203014WL021976 Chellayyanaidu 00415 SBIN0020486 1562 1562 Processed 18/05/2024 4126488984 KALLA CHELLAYYA NAIDU HDFC BANK LTD(607152)
559 Koyyuru AP-03-014-019-076/010124
() 		0203014000NRG25070520241155101 08/05/2024 Naagaraju 0203014WL021976 Naagaraju 00415 SBIN0020486 1562 1562 Processed 18/05/2024 4126488941 KALLA NAGARAJU HDFC BANK LTD(607152)
560 Koyyuru AP-03-014-019-076/010226
() 		0203014000NRG25070520241155110 08/05/2024 Appalanaidu 0203014WL021976 Appalanaidu 00415 SBIN0020486 1562 1562 Processed 18/05/2024 4126488940 MR KALLA APPALA NAIDU STATE BANK OF INDIA(508548)
561 Koyyuru AP-03-014-019-076/010316
() 		0203014000NRG25070520241155119 08/05/2024 Sathibabu 0203014WL021976 Sathibabu 00415 SBIN0020486 1562 1562 Processed 18/05/2024 4126488988 BATCHA SATTHIBABU HDFC BANK LTD(607152)
562 Koyyuru AP-03-014-019-076/010319
() 		0203014000NRG25070520241155121 08/05/2024 Chittemma 0203014WL021976 Chittemma 00415 SBIN0020486 1562 1562 Processed 18/05/2024 4126488986 MRS VEMULA CHITTAMMA STATE BANK OF INDIA(508548)
563 Koyyuru AP-03-014-029-113/010102
() 		0203014000NRG25080520241176028 08/05/2024 Sitamma 0203014WL022420 Sitamma 00415 SBIN0020486 1574 1574 Processed 18/05/2024 4126488925 MRS KOMMANGI SEETAMMA STATE BANK OF INDIA(508548)
564 Koyyuru AP-03-014-032-127/010002
() 		0203014000NRG25070520241136041 08/05/2024 Gunnamma 0203014WL021562 Gunnamma 00415 SBIN0020486 1570 1570 Processed 18/05/2024 4126488956 MRS KUDA GUNNAMMA STATE BANK OF INDIA(508548)
565 Koyyuru AP-03-014-032-127/010011
() 		0203014000NRG25070520241136042 08/05/2024 SATYAVATHI 0203014WL021562 SATYAVATHI 00415 SBIN0020486 1570 1570 Processed 18/05/2024 4126488979 MRS KUDA SATYAVATHI STATE BANK OF INDIA(508548)
566 Koyyuru AP-03-014-032-127/010013
() 		0203014000NRG25070520241136043 08/05/2024 sattibabu 0203014WL021562 sattibabu 00415 SBIN0020486 1570 1570 Processed 18/05/2024 4126488980 MRS KUDA SATHI BABU STATE BANK OF INDIA(508548)
567 Koyyuru AP-03-014-032-127/010018
() 		0203014000NRG25070520241136044 08/05/2024 sarOjini 0203014WL021562 sarOjini 00415 SBIN0020486 1570 1570 Processed 18/05/2024 4126488800 MRS KUDA SAROJINI STATE BANK OF INDIA(508548)
568 Koyyuru AP-03-014-032-127/010019
() 		0203014000NRG25070520241136045 08/05/2024 sarada 0203014WL021562 sarada 00415 SBIN0020486 1570 1570 Processed 18/05/2024 4126488978 MRS KUDA SARADA STATE BANK OF INDIA(508548)
569 Koyyuru AP-03-014-032-133/010007
() 		0203014000NRG25070520241136604 08/05/2024 Devudamma 0203014WL021572 Devudamma 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488930 MRS JURRA DEVUDAMMA STATE BANK OF INDIA(508548)
570 Koyyuru AP-03-014-032-133/010007
() 		0203014000NRG25070520241136603 08/05/2024 Geresu 0203014WL021572 Geresu 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488928 MR JURRA GOWRESU STATE BANK OF INDIA(508548)
571 Koyyuru AP-03-014-032-133/010024
() 		0203014000NRG25070520241136606 08/05/2024 SAMPARI DHARAMALLESH 0203014WL021572 SAMPARI DHARAMALLESH 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488795 MR SAMPARI DHARAMALLESH STATE BANK OF INDIA(508548)
572 Koyyuru AP-03-014-032-133/010025
() 		0203014000NRG25070520241136607 08/05/2024 Simhachalam 0203014WL021572 Simhachalam 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488934 MR SAMPARI SIMHACHALAM STATE BANK OF INDIA(508548)
573 Koyyuru AP-03-014-032-133/010026
() 		0203014000NRG25070520241136608 08/05/2024 Baalamma 0203014WL021572 Baalamma 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488931 MRS SAMPARI BALAMMA STATE BANK OF INDIA(508548)
574 Koyyuru AP-03-014-032-133/010031
() 		0203014000NRG25070520241136611 08/05/2024 Pemtamma 0203014WL021572 Pemtamma 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488937 MRS KEREBU PENTAMMA STATE BANK OF INDIA(508548)
575 Koyyuru AP-03-014-032-133/010032
() 		0203014000NRG25070520241136612 08/05/2024 Lakshmi 0203014WL021572 Lakshmi 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488932 MRS THAGGI LAXMI STATE BANK OF INDIA(508548)
576 Koyyuru AP-03-014-032-133/010037
() 		0203014000NRG25070520241136614 08/05/2024 Yerrayyamma 0203014WL021572 Yerrayyamma 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488971 MRS YASALAPU YERRAYYAMMA STATE BANK OF INDIA(508548)
577 Koyyuru AP-03-014-032-133/010037
() 		0203014000NRG25070520241136613 08/05/2024 YESALAPU GANGARAJU 0203014WL021572 YESALAPU GANGARAJU 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488987 Yasalapu Gangaraju AIRTEL PAYMENTS BANK LIMITED(990288)
578 Koyyuru AP-03-014-032-133/010038
() 		0203014000NRG25070520241136615 08/05/2024 Camtamma 0203014WL021572 Camtamma 00415 SBIN0020486 1153 1153 Processed 18/05/2024 4126488960 MRS KINCHA CHANTAMMA STATE BANK OF INDIA(508548)
579 Koyyuru AP-03-014-032-133/010045
() 		0203014000NRG25070520241136618 08/05/2024 Devudamma 0203014WL021572 Devudamma 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488933 MRS GUDALA DEVUDAMMA STATE BANK OF INDIA(508548)
580 Koyyuru AP-03-014-032-133/010047
() 		0203014000NRG25070520241136620 08/05/2024 Devudamma 0203014WL021572 Devudamma 00415 SBIN0020486 1153 1153 Processed 18/05/2024 4126488977 MRS MOSA DEMUDAMMA STATE BANK OF INDIA(508548)
581 Koyyuru AP-03-014-032-133/010049
() 		0203014000NRG25070520241136621 08/05/2024 Padma 0203014WL021572 Padma 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488976 MRS TAGGE PADMAVATHI STATE BANK OF INDIA(508548)
582 Koyyuru AP-03-014-032-133/010068
() 		0203014000NRG25070520241136622 08/05/2024 Rambabu 0203014WL021572 Rambabu 00415 SBIN0020486 1153 1153 Processed 18/05/2024 4126488948 PAADI RAMULU FINO PAYMENTS BANK LTD(608001)
583 Koyyuru AP-03-014-032-133/010104
() 		0203014000NRG25070520241136625 08/05/2024 DAVALA LAXMI 0203014WL021572 DAVALA LAXMI 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488989 MRS DAVALA LAXMI STATE BANK OF INDIA(508548)
584 Koyyuru AP-03-014-032-133/010111
() 		0203014000NRG25070520241136627 08/05/2024 Cinnabbai 0203014WL021572 Cinnabbai 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488936 MR MOSA CHINNABBAI STATE BANK OF INDIA(508548)
585 Koyyuru AP-03-014-032-133/010111
() 		0203014000NRG25070520241136628 08/05/2024 sunita 0203014WL021572 sunita 00415 SBIN0020486 1153 1153 Processed 18/05/2024 4126488784 Mrs MOSA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Koyyuru AP-03-014-032-133/010112
() 		0203014000NRG25070520241136629 08/05/2024 Devudu 0203014WL021572 Devudu 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488792 MOSA DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
587 Koyyuru AP-03-014-032-133/010116
() 		0203014000NRG25070520241136631 08/05/2024 SAMPARI DHARAMALLESWARI 0203014WL021572 SAMPARI DHARAMALLESWARI 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488992 Ms SAMPARI DHARAMALLESWARI INDIAN BANK(607105)
588 Koyyuru AP-03-014-032-133/010116
() 		0203014000NRG25070520241136630 08/05/2024 Venkataramana 0203014WL021572 Venkataramana 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488957 MR SAMPARI VENKATA RAMANA STATE BANK OF INDIA(508548)
589 Koyyuru AP-03-014-032-133/010124
() 		0203014000NRG25070520241136632 08/05/2024 THAGGI SAI KUMAR 0203014WL021572 THAGGI SAI KUMAR 00415 SBIN0020486 1153 1153 Processed 18/05/2024 4126488789 Taggi Saikumar AIRTEL PAYMENTS BANK LIMITED(990288)
590 Koyyuru AP-03-014-032-133/010132
() 		0203014000NRG25070520241136634 08/05/2024 vasu vadhan sarwesh kumar 0203014WL021572 vasu vadhan sarwesh kumar 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488788 MR THAGGI VASU VADHAN SARWESH KUMAR STATE BANK OF INDIA(508548)
591 Koyyuru AP-03-014-032-133/010139
() 		0203014000NRG25070520241136635 08/05/2024 BANGARRAJU 0203014WL021572 BANGARRAJU 00415 SBIN0020486 692 692 Processed 18/05/2024 4126488785 MOSA BANGARRAJU FINO PAYMENTS BANK LTD(608001)
592 Koyyuru AP-03-014-032-134/010003
() 		0203014000NRG25070520241137043 08/05/2024 Bhavani 0203014WL021580 Bhavani 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488975 MRS VANAGALA BHAVANI STATE BANK OF INDIA(508548)
593 Koyyuru AP-03-014-032-134/010003
() 		0203014000NRG25070520241137042 08/05/2024 Bhrahmam 0203014WL021580 Bhrahmam 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488929 Vanagala Brahmam AIRTEL PAYMENTS BANK LIMITED(990288)
594 Koyyuru AP-03-014-032-134/010005
() 		0203014000NRG25070520241137044 08/05/2024 CHINNI ERRAIAH 0203014WL021580 CHINNI ERRAIAH 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488950 MR CHINNI ERRAIAH STATE BANK OF INDIA(508548)
595 Koyyuru AP-03-014-032-134/010011
() 		0203014000NRG25070520241137046 08/05/2024 Kannayyamma 0203014WL021580 Kannayyamma 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488965 PALLI KANNAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
596 Koyyuru AP-03-014-032-134/010011
() 		0203014000NRG25070520241137045 08/05/2024 PALLI LAXMANRAO 0203014WL021580 PALLI LAXMANRAO 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488801 PALLI LAXMANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
597 Koyyuru AP-03-014-032-134/010012
() 		0203014000NRG25070520241137047 08/05/2024 Cimtalli 0203014WL021580 Cimtalli 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488972 PALLI CHINTALLI AIRTEL PAYMENTS BANK LIMITED(990288)
598 Koyyuru AP-03-014-032-134/010013
() 		0203014000NRG25070520241137048 08/05/2024 CHANTAMMA 0203014WL021580 CHANTAMMA 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488990 MRS GULLA CHANTAMMA STATE BANK OF INDIA(508548)
599 Koyyuru AP-03-014-032-134/010015
() 		0203014000NRG25070520241137051 08/05/2024 Gairamma 0203014WL021580 Gairamma 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488962 MR VANAGALA GOURAMMA STATE BANK OF INDIA(508548)
600 Koyyuru AP-03-014-032-134/010015
() 		0203014000NRG25070520241137050 08/05/2024 Simhachalam 0203014WL021580 Simhachalam 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488964 MR VANAGALA SIMHACHALAM STATE BANK OF INDIA(508548)
601 Koyyuru AP-03-014-032-134/010018
() 		0203014000NRG25070520241137053 08/05/2024 Gamgayyamma 0203014WL021580 Gamgayyamma 00415 SBIN0020486 1007 1007 Processed 18/05/2024 4126488983 MRS PALLI GANGAYAMMA STATE BANK OF INDIA(508548)
602 Koyyuru AP-03-014-032-134/010030
() 		0203014000NRG25070520241137057 08/05/2024 Buccamma 0203014WL021580 Buccamma 00415 SBIN0020486 1007 1007 Processed 18/05/2024 4126488927 MRS PALLI BUCHAMMA STATE BANK OF INDIA(508548)
603 Koyyuru AP-03-014-032-134/010038
() 		0203014000NRG25070520241137059 08/05/2024 Rajubabu 0203014WL021580 Rajubabu 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488951 PANDRA RAJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
604 Koyyuru AP-03-014-032-134/010044
() 		0203014000NRG25070520241137063 08/05/2024 Cimtalli 0203014WL021580 Cimtalli 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488958 MRS PALLI CHINTALLI STATE BANK OF INDIA(508548)
605 Koyyuru AP-03-014-032-134/010052
() 		0203014000NRG25070520241137064 08/05/2024 Lakshmamma 0203014WL021580 Lakshmamma 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488953 PALLI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
606 Koyyuru AP-03-014-032-134/010054
() 		0203014000NRG25070520241137065 08/05/2024 PALLI AMMAJI 0203014WL021580 PALLI AMMAJI 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488991 MRS PALLI AMMAJI STATE BANK OF INDIA(508548)
607 Koyyuru AP-03-014-032-134/010057
() 		0203014000NRG25070520241137066 08/05/2024 Parvati 0203014WL021580 Parvati 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488973 PALLI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
608 Koyyuru AP-03-014-032-134/010067
() 		0203014000NRG25070520241137069 08/05/2024 koMdatalli 0203014WL021580 koMdatalli 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488970 MRS VANAGALA KONDA THALLI STATE BANK OF INDIA(508548)
609 Koyyuru AP-03-014-032-134/010070
() 		0203014000NRG25070520241136637 08/05/2024 Cimtalli 0203014WL021572 Cimtalli 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488935 MRS KUDA CHINTHALLI STATE BANK OF INDIA(508548)
610 Koyyuru AP-03-014-032-134/010071
() 		0203014000NRG25070520241137071 08/05/2024 Nukaraju 0203014WL021580 Nukaraju 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488949 MR PALLI NOOKARAJU STATE BANK OF INDIA(508548)
611 Koyyuru AP-03-014-032-134/010078
() 		0203014000NRG25070520241137075 08/05/2024 Ramanamma 0203014WL021580 Ramanamma 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488955 PALLI RAVANAMMA BANK OF BARODA(606985)
612 Koyyuru AP-03-014-032-134/010079
() 		0203014000NRG25070520241136638 08/05/2024 Gangayamma 0203014WL021572 Gangayamma 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488959 MRS PALLI GANGAMMA STATE BANK OF INDIA(508548)
613 Koyyuru AP-03-014-032-134/010080
() 		0203014000NRG25070520241137076 08/05/2024 MATCHALA VIJAYA PAVAN 0203014WL021580 MATCHALA VIJAYA PAVAN 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488968 MR MACHALA VIJAYA PAVAN STATE BANK OF INDIA(508548)
614 Koyyuru AP-03-014-032-134/010081
() 		0203014000NRG25070520241137077 08/05/2024 VANAGALA GANGARAJU 0203014WL021580 VANAGALA GANGARAJU 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488966 MR VANGALA GANGARAJU STATE BANK OF INDIA(508548)
615 Koyyuru AP-03-014-032-134/010082
() 		0203014000NRG25070520241137080 08/05/2024 Joginadham 0203014WL021580 Joginadham 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488946 PALLI JOGINADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
616 Koyyuru AP-03-014-032-134/010082
() 		0203014000NRG25070520241137079 08/05/2024 Ramanamma 0203014WL021580 Ramanamma 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488961 MRS RANANAMMA PALLI STATE BANK OF INDIA(508548)
617 Koyyuru AP-03-014-032-134/010088
() 		0203014000NRG25070520241137082 08/05/2024 Achiyyamma 0203014WL021580 Achiyyamma 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488947 MRS PALLI LAKSHMI STATE BANK OF INDIA(508548)
618 Koyyuru AP-03-014-032-134/010089
() 		0203014000NRG25070520241137083 08/05/2024 Bharatkumar 0203014WL021580 Bharatkumar 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488952 MR PANDRA BHARAT KUMAR STATE BANK OF INDIA(508548)
619 Koyyuru AP-03-014-032-134/010090
() 		0203014000NRG25070520241137084 08/05/2024 Simhachalam 0203014WL021580 Simhachalam 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488963 MR PANDRA SIMHACHALAM STATE BANK OF INDIA(508548)
620 Koyyuru AP-03-014-032-134/010094
() 		0203014000NRG25070520241136640 08/05/2024 sommannadora 0203014WL021572 sommannadora 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488995 MR PALLI SOMANNA DORA STATE BANK OF INDIA(508548)
621 Koyyuru AP-03-014-032-134/010095
() 		0203014000NRG25070520241136641 08/05/2024 ramanabaabu 0203014WL021572 ramanabaabu 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488967 MR PALLI RAMANA BABU STATE BANK OF INDIA(508548)
622 Koyyuru AP-03-014-032-134/010102
() 		0203014000NRG25070520241136642 08/05/2024 PALLI LAKSHMI 0203014WL021572 PALLI LAKSHMI 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488799 Palli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
623 Koyyuru AP-03-014-032-134/010103
() 		0203014000NRG25070520241137086 08/05/2024 Kannayyamma 0203014WL021580 Kannayyamma 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488974 MRS PALLI KANNAYYAMMA STATE BANK OF INDIA(508548)
624 Koyyuru AP-03-014-032-134/010117
() 		0203014000NRG25070520241137092 08/05/2024 Lovakumaari 0203014WL021580 Lovakumaari 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488954 PALLI LOVAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
625 Koyyuru AP-03-014-032-134/010127
() 		0203014000NRG25070520241137093 08/05/2024 Lakshmi 0203014WL021580 Lakshmi 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488786 Palli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
626 Koyyuru AP-03-014-032-134/010134
() 		0203014000NRG25070520241136645 08/05/2024 LAXMI 0203014WL021572 LAXMI 00415 SBIN0020486 1384 1384 Processed 18/05/2024 4126488787 MRS CHINNI LAXMI STATE BANK OF INDIA(508548)
627 Koyyuru AP-03-014-032-134/010135
() 		0203014000NRG25070520241137094 08/05/2024 BHAVANI 0203014WL021580 BHAVANI 00415 SBIN0020486 1007 1007 Processed 18/05/2024 4126488798 Mrs BHAVANI DESAGIRI INDIAN BANK(607105)
628 Koyyuru AP-03-014-032-134/010137
() 		0203014000NRG25070520241137095 08/05/2024 balayya 0203014WL021580 balayya 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488969 MR KUDA BALAYYA STATE BANK OF INDIA(508548)
629 Koyyuru AP-03-014-032-134/010138
() 		0203014000NRG25070520241137096 08/05/2024 ganesh 0203014WL021580 ganesh 00415 SBIN0020486 1511 1511 Processed 18/05/2024 4126488797 MR PALLI GANESH STATE BANK OF INDIA(508548)
630 Koyyuru AP-03-014-032-134/10149
() 		0203014000NRG25070520241137100 08/05/2024 PALLI PRASAD 0203014WL021580 PALLI PRASAD 00415 SBIN0020486 1007 1007 Processed 18/05/2024 4126488796 MR PALLI PRASAD STATE BANK OF INDIA(508548)
SubTotal 107275 107275
631 Koyyuru AP-03-014-030-119/010030
() 		0203014000NRG25080520241198595 08/05/2024 Rajubabu 0203014WL023145 Rajubabu 00415 SBIN0021279 1310 1310 Processed 18/05/2024 4126488943 Mr NEELAPU RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Koyyuru AP-03-014-032-134/010002
() 		0203014000NRG25070520241137040 08/05/2024 Citukulamma 0203014WL021580 Citukulamma 00415 SBIN0021279 1511 1511 Processed 18/05/2024 4126488981 Palli Chitukulamma AIRTEL PAYMENTS BANK LIMITED(990288)
633 Koyyuru AP-03-014-032-134/010002
() 		0203014000NRG25070520241137041 08/05/2024 Dorababu 0203014WL021580 Dorababu 00415 SBIN0021279 1511 1511 Processed 18/05/2024 4126488982 MR PALLI DARA BABU STATE BANK OF INDIA(508548)
SubTotal 4332 4332
634 Koyyuru AP-03-014-027-111/010015
() 		0203014000NRG25080520241191997 08/05/2024 Korra Rambha 0203014WL022914 Korra Rambha 00468 UBIN0532916 1251 1251 Processed 18/05/2024 4126488652 Mrs KORRA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Koyyuru AP-03-014-027-111/010044
() 		0203014000NRG25080520241192029 08/05/2024 Gemmeli Komala 0203014WL022914 Gemmeli Komala 00468 UBIN0532916 1251 1251 Processed 18/05/2024 4126488653 GEMMELI KOMALA UNION BANK OF INDIA(508500)
SubTotal 2502 2502
636 Koyyuru AP-03-014-030-119/010015
() 		0203014000NRG25080520241198584 08/05/2024 Rajubabu 0203014WL023145 Rajubabu 00468 UBIN0555142 1310 1310 Processed 18/05/2024 4126488807 DUMPA RAJUBABU UNION BANK OF INDIA(508500)
SubTotal 1310 1310
637 Koyyuru AP-03-014-014-064/010007
() 		0203014000NRG25080520241182735 08/05/2024 simhachalam 0203014WL022644 simhachalam 00468 UBIN0803839 1429 1429 Processed 18/05/2024 4126488602 KURUJU SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
638 Koyyuru AP-03-014-019-076/010015
() 		0203014000NRG25070520241155092 08/05/2024 nookaraju 0203014WL021976 nookaraju 00468 UBIN0803839 1562 1562 Processed 18/05/2024 4126488604 ARIMELA NOOKA RAJU UNION BANK OF INDIA(508500)
639 Koyyuru AP-03-014-019-076/010062
() 		0203014000NRG25070520241155098 08/05/2024 Ramutalli 0203014WL021976 Ramutalli 00468 UBIN0803839 1562 1562 Processed 18/05/2024 4126488600 KALLA RAMUTHALLI UNION BANK OF INDIA(508500)
640 Koyyuru AP-03-014-019-076/010344
() 		0203014000NRG25070520241155122 08/05/2024 Ramanamma 0203014WL021976 Ramanamma 00468 UBIN0803839 1562 1562 Processed 18/05/2024 4126488603 Mrs BODDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Koyyuru AP-03-014-029-126/010030
() 		0203014000NRG25080520241187658 08/05/2024 subbalakshmi 0203014WL022816 subbalakshmi 00468 UBIN0803839 481 481 Processed 18/05/2024 4126488601 JARSINGI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6596 6596
642 Koyyuru AP-03-014-019-076/010157
() 		0203014000NRG25070520241155106 08/05/2024 Ramanamurti 0203014WL021976 Ramanamurti 00468 UBIN0819140 1562 1562 Processed 18/05/2024 4126488606 VEMALA RAMANAMURTHY BANK OF BARODA(606985)
SubTotal 1562 1562
643 Koyyuru AP-03-014-030-119/10145
() 		0203014000NRG25080520241198642 08/05/2024 PULETTI JOGULAMMA 0203014WL023145 PULETTI JOGULAMMA 00468 UBIN0933902 1571 1571 Processed 18/05/2024 4126488599 PULLETI JOGULAMMA UNION BANK OF INDIA(508500)
SubTotal 1571 1571
644 Koyyuru AP-03-014-002-010/010052
() 		0203014000NRG25080520241186047 08/05/2024 NAGESWARA RAO VNTHALA 0203014WL022758 NAGESWARA RAO VNTHALA 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489207 Mr NAGESWARA RAO VANTHALA S O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Koyyuru AP-03-014-002-010/010052
() 		0203014000NRG25080520241186048 08/05/2024 VANTHALA DOMBIMA 0203014WL022758 VANTHALA DOMBIMA 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489218 Mrs VANTHALA DOMBIMA WO NAGESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Koyyuru AP-03-014-002-010/010053
() 		0203014000NRG25080520241186049 08/05/2024 Kameswara Rao 0203014WL022758 Kameswara Rao 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489208 Mr KAMESWARA RAO VANTHALA S O CHINNAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Koyyuru AP-03-014-002-010/010053
() 		0203014000NRG25080520241186050 08/05/2024 Kumari 0203014WL022758 Kumari 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489219 Mrs Kumari Vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Koyyuru AP-03-014-002-010/010054
() 		0203014000NRG25080520241186051 08/05/2024 Chittu 0203014WL022758 Chittu 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489212 Mr CHITTU SINDERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Koyyuru AP-03-014-002-010/010055
() 		0203014000NRG25080520241186052 08/05/2024 Palusu 0203014WL022758 Palusu 00684 APGV0003315 1150 1150 Processed 18/05/2024 4126489211 Mr PALUSU SEDERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Koyyuru AP-03-014-002-010/010056
() 		0203014000NRG25080520241186053 08/05/2024 Kannu 0203014WL022758 Kannu 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489223 Mr Kannu Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Koyyuru AP-03-014-002-010/010056
() 		0203014000NRG25080520241186054 08/05/2024 KORRA LALITHA 0203014WL022758 KORRA LALITHA 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489217 Mrs KORRA LALITHA WO KANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Koyyuru AP-03-014-002-010/010061
() 		0203014000NRG25080520241186055 08/05/2024 Birimo 0203014WL022758 Birimo 00684 APGV0003315 690 690 Processed 18/05/2024 4126489222 Mrs Birimo Vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Koyyuru AP-03-014-002-010/010061
() 		0203014000NRG25080520241186056 08/05/2024 DASU Vanthala 0203014WL022758 DASU Vanthala 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489115 Vanthala Dasu AIRTEL PAYMENTS BANK LIMITED(990288)
654 Koyyuru AP-03-014-002-010/010062
() 		0203014000NRG25080520241186057 08/05/2024 Sannu 0203014WL022758 Sannu 00684 APGV0003315 1150 1150 Processed 18/05/2024 4126489215 Mr SANNU SINDERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Koyyuru AP-03-014-002-010/010066
() 		0203014000NRG25080520241186059 08/05/2024 Poyyu 0203014WL022758 Poyyu 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489204 Mr PUYYA VANTHALA S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Koyyuru AP-03-014-002-010/010067
() 		0203014000NRG25080520241186061 08/05/2024 CHENDI Gemmela 0203014WL022758 CHENDI Gemmela 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489113 Mrs CHENDI Gemmela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Koyyuru AP-03-014-002-010/010067
() 		0203014000NRG25080520241186060 08/05/2024 RAMSO GEMMELE 0203014WL022758 RAMSO GEMMELE 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489214 Mrs RASMO GEMMELE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Koyyuru AP-03-014-002-010/010072
() 		0203014000NRG25080520241186063 08/05/2024 Chinnayya 0203014WL022758 Chinnayya 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489213 MR VANTHALA CHINNAYYA STATE BANK OF INDIA(508548)
659 Koyyuru AP-03-014-002-010/010072
() 		0203014000NRG25080520241186062 08/05/2024 Lakku 0203014WL022758 Lakku 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489205 Mr LUKKU VANTHALA S O RUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Koyyuru AP-03-014-002-010/010072
() 		0203014000NRG25080520241186064 08/05/2024 Tillo 0203014WL022758 Tillo 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489238 Mrs Tillo Vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Koyyuru AP-03-014-002-010/010077
() 		0203014000NRG25080520241186065 08/05/2024 Kumari 0203014WL022758 Kumari 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489220 Mrs Korra Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Koyyuru AP-03-014-002-010/010077
() 		0203014000NRG25080520241186066 08/05/2024 Musri 0203014WL022758 Musri 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489221 Mr Musri Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Koyyuru AP-03-014-002-010/010086
() 		0203014000NRG25080520241186067 08/05/2024 Rami 0203014WL022758 Rami 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489209 Mr RAMEE VANTHALA S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Koyyuru AP-03-014-002-010/010089
() 		0203014000NRG25080520241186068 08/05/2024 MALLESH GEMMELA 0203014WL022758 MALLESH GEMMELA 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489114 Mr Gemmela MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Koyyuru AP-03-014-002-010/010093
() 		0203014000NRG25080520241186070 08/05/2024 Aso 0203014WL022758 Aso 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489206 Mr ANTHALA ASHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Koyyuru AP-03-014-002-010/010093
() 		0203014000NRG25080520241186069 08/05/2024 Balaraju 0203014WL022758 Balaraju 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489210 Mr BALARAJU VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Koyyuru AP-03-014-002-010/010095
() 		0203014000NRG25080520241186072 08/05/2024 GEMMELA JYOTHI 0203014WL022758 GEMMELA JYOTHI 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489112 Mrs GEMMELA JYOTHI WO KESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Koyyuru AP-03-014-002-010/010095
() 		0203014000NRG25080520241186071 08/05/2024 GEMMELI KESAWARAO 0203014WL022758 GEMMELI KESAWARAO 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489239 Mr GEMMELI KESAWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Koyyuru AP-03-014-002-010/010096
() 		0203014000NRG25080520241186073 08/05/2024 Narayana 0203014WL022758 Narayana 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489111 Mr NARAYANA VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Koyyuru AP-03-014-002-010/010098
() 		0203014000NRG25080520241186075 08/05/2024 Balayya 0203014WL022758 Balayya 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489236 Mr BALAYYA VANTHALA S O JANBREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Koyyuru AP-03-014-002-010/010098
() 		0203014000NRG25080520241186076 08/05/2024 Sunita 0203014WL022758 Sunita 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489237 Mrs Sunita Vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Koyyuru AP-03-014-002-010/010101
() 		0203014000NRG25080520241186078 08/05/2024 Ratna Korra 0203014WL022758 Ratna Korra 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489147 Mrs RATNA Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Koyyuru AP-03-014-002-010/010101
() 		0203014000NRG25080520241186077 08/05/2024 Shiva Korra 0203014WL022758 Shiva Korra 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489146 Mr SIVA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Koyyuru AP-03-014-002-010/010107
() 		0203014000NRG25080520241186084 08/05/2024 LAKSHMI 0203014WL022758 LAKSHMI 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489235 Mr LAXMI VANTHALA W O TAALSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Koyyuru AP-03-014-002-010/010126
() 		0203014000NRG25080520241186086 08/05/2024 VANTHALA HAKKU 0203014WL022758 VANTHALA HAKKU 00684 APGV0003315 1380 1380 Processed 18/05/2024 4126489151 VANTALA HAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Koyyuru AP-03-014-006-042/010001
() 		0203014000NRG25080520241196483 08/05/2024 Kondababu 0203014WL023051 Kondababu 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489091 Mr BONANGI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Koyyuru AP-03-014-006-042/010001
() 		0203014000NRG25080520241196482 08/05/2024 Sumdaramma 0203014WL023051 Sumdaramma 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489386 Mrs SUNDARAMMA BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Koyyuru AP-03-014-006-042/010002
() 		0203014000NRG25080520241196484 08/05/2024 Raamulamma a 0203014WL023051 Raamulamma a 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489081 Mrs PANGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Koyyuru AP-03-014-006-042/010003
() 		0203014000NRG25080520241196485 08/05/2024 Bittanna 0203014WL023051 Bittanna 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489080 Mr GADUTHURI BITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Koyyuru AP-03-014-006-042/010004
() 		0203014000NRG25080520241196486 08/05/2024 Gamtanna 0203014WL023051 Gamtanna 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489390 Mr NEREDU GANTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Koyyuru AP-03-014-006-042/010004
() 		0203014000NRG25080520241196487 08/05/2024 Shusilamma N 0203014WL023051 Shusilamma N 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489095 Miss NERODI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Koyyuru AP-03-014-006-042/010005
() 		0203014000NRG25080520241196488 08/05/2024 GADUTOORI KONDABABU 0203014WL023051 GADUTOORI KONDABABU 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489094 Mr GADUTOORI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Koyyuru AP-03-014-006-042/010006
() 		0203014000NRG25080520241196491 08/05/2024 BHUPATI 0203014WL023051 BHUPATI 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489090 Mr GADUTOORI BUJJIBAU INDIAN BANK(607105)
684 Koyyuru AP-03-014-006-042/010006
() 		0203014000NRG25080520241196490 08/05/2024 BUJJIBAU 0203014WL023051 BUJJIBAU 00684 APGV0003315 1202 1202 Processed 18/05/2024 4126489096 Mr GADUTOORI BHUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Koyyuru AP-03-014-006-042/010006
() 		0203014000NRG25080520241196489 08/05/2024 Tulasamma 0203014WL023051 Tulasamma 00684 APGV0003315 961 961 Processed 18/05/2024 4126489056 Mrs GADUTOORI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Koyyuru AP-03-014-006-042/010008
() 		0203014000NRG25080520241196493 08/05/2024 GADUTHURI ESWARARAO 0203014WL023051 GADUTHURI ESWARARAO 00684 APGV0003315 721 721 Processed 18/05/2024 4126489060 Mr GADUTHURI ESWARARAO SO SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Koyyuru AP-03-014-006-042/010008
() 		0203014000NRG25080520241196492 08/05/2024 Karramma 0203014WL023051 Karramma 00684 APGV0003315 961 961 Processed 18/05/2024 4126489388 Mrs CHARRAMMA GADUTHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Koyyuru AP-03-014-006-042/010010
() 		0203014000NRG25080520241196495 08/05/2024 Maccamma 0203014WL023051 Maccamma 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489055 Mrs GADUTURI MACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Koyyuru AP-03-014-006-042/010010
() 		0203014000NRG25080520241196496 08/05/2024 Sundara rao 0203014WL023051 Sundara rao 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489106 Mr GADUTHURI SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Koyyuru AP-03-014-006-042/010011
() 		0203014000NRG25080520241196497 08/05/2024 Pusyalamma 0203014WL023051 Pusyalamma 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489389 Mrs Bonangi Pushpalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Koyyuru AP-03-014-006-042/010013
() 		0203014000NRG25080520241196498 08/05/2024 Rekamma 0203014WL023051 Rekamma 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489058 Mrs PANGI REKHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Koyyuru AP-03-014-006-042/010014
() 		0203014000NRG25080520241196499 08/05/2024 Devaraju 0203014WL023051 Devaraju 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489387 Mr DEVARAJU BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Koyyuru AP-03-014-006-042/010015
() 		0203014000NRG25080520241196500 08/05/2024 Pandayya G a 0203014WL023051 Pandayya G a 00684 APGV0003315 1202 1202 Processed 18/05/2024 4126489087 GADUTHURI PANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Koyyuru AP-03-014-006-042/010016
() 		0203014000NRG25080520241196501 08/05/2024 BALAYYA GADUTHURI 0203014WL023051 BALAYYA GADUTHURI 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489384 Mr BALAYYA GADUTHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Koyyuru AP-03-014-006-042/010021
() 		0203014000NRG25080520241196502 08/05/2024 Rajulamma 0203014WL023051 Rajulamma 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489057 Mrs BONANGI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Koyyuru AP-03-014-006-042/010022
() 		0203014000NRG25080520241196504 08/05/2024 Bonangi Yerrayyamma 0203014WL023051 Bonangi Yerrayyamma 00684 APGV0003315 1202 1202 Processed 18/05/2024 4126489059 Mrs BONANGI YERRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Koyyuru AP-03-014-006-042/010022
() 		0203014000NRG25080520241196503 08/05/2024 Muni 0203014WL023051 Muni 00684 APGV0003315 721 721 Processed 18/05/2024 4126489385 Mrs MUNIMMA BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Koyyuru AP-03-014-006-042/10083
() 		0203014000NRG25080520241196505 08/05/2024 Bala raju 0203014WL023051 Bala raju 00684 APGV0003315 1202 1202 Processed 18/05/2024 4126489093 Mr BONANGI BALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Koyyuru AP-03-014-006-042/10083
() 		0203014000NRG25080520241196506 08/05/2024 RATNALAMMA B 0203014WL023051 RATNALAMMA B 00684 APGV0003315 961 961 Processed 18/05/2024 4126489092 Mrs BONANGI RATHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Koyyuru AP-03-014-006-042/20056
() 		0203014000NRG25080520241196507 08/05/2024 Bonangi kasulamma 0203014WL023051 Bonangi kasulamma 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489105 Mrs BONANAGI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Koyyuru AP-03-014-006-042/20056
() 		0203014000NRG25080520241196508 08/05/2024 Bonangi Narsayya 0203014WL023051 Bonangi Narsayya 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489104 Mr BONANGI NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Koyyuru AP-03-014-006-042/20057
() 		0203014000NRG25080520241196509 08/05/2024 Gaduthuri Nilamma 0203014WL023051 Gaduthuri Nilamma 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489107 Mrs GADUTHURI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Koyyuru AP-03-014-008-044/010074
() 		0203014000NRG25080520241192039 08/05/2024 Apparao 0203014WL022917 Apparao 00684 APGV0003315 1277 1277 Processed 18/05/2024 4126489376 Mr JAKINIKULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Koyyuru AP-03-014-008-044/010098
() 		0203014000NRG25080520241192041 08/05/2024 Cinnarao 0203014WL022917 Cinnarao 00684 APGV0003315 1277 1277 Processed 18/05/2024 4126489067 NEELI CHINNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Koyyuru AP-03-014-008-044/010189
() 		0203014000NRG25080520241192055 08/05/2024 Lakshmi 0203014WL022917 Lakshmi 00684 APGV0003315 1277 1277 Processed 18/05/2024 4126489375 Mrs ADDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Koyyuru AP-03-014-008-044/010209
() 		0203014000NRG25080520241192060 08/05/2024 HARI 0203014WL022917 HARI 00684 APGV0003315 1277 1277 Processed 18/05/2024 4126489065 Mr DODDI HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Koyyuru AP-03-014-008-044/010314
() 		0203014000NRG25080520241192073 08/05/2024 Ramanamma 0203014WL022917 Ramanamma 00684 APGV0003315 1277 1277 Processed 18/05/2024 4126489377 Mrs RAMANAMMA MADHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Koyyuru AP-03-014-008-044/010315
() 		0203014000NRG25080520241192075 08/05/2024 MARUVADA ACHIYAMMA 0203014WL022917 MARUVADA ACHIYAMMA 00684 APGV0003315 1277 1277 Processed 18/05/2024 4126489089 Mrs MARUVADA ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Koyyuru AP-03-014-008-044/010315
() 		0203014000NRG25080520241192074 08/05/2024 Venkatarao 0203014WL022917 Venkatarao 00684 APGV0003315 1277 1277 Processed 18/05/2024 4126489069 Mr MARUVADA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Koyyuru AP-03-014-008-044/010325
() 		0203014000NRG25080520241192077 08/05/2024 Acharao 0203014WL022917 Acharao 00684 APGV0003315 1277 1277 Processed 18/05/2024 4126489278 Mr ATCHARAO BHURUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Koyyuru AP-03-014-008-044/010333
() 		0203014000NRG25080520241192078 08/05/2024 GOTTUPALI CHINNARO 0203014WL022917 GOTTUPALI CHINNARO 00684 APGV0003315 1064 1064 Processed 18/05/2024 4126489374 Mr GOTTUPALI CHINNARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Koyyuru AP-03-014-008-044/010333
() 		0203014000NRG25080520241192079 08/05/2024 Venkatarao 0203014WL022917 Venkatarao 00684 APGV0003315 1277 1277 Processed 18/05/2024 4126489088 Mr GOTTUPALLI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Koyyuru AP-03-014-008-044/010340
() 		0203014000NRG25080520241192084 08/05/2024 Sai Lakshmi 0203014WL022917 Sai Lakshmi 00684 APGV0003315 1277 1277 Processed 18/05/2024 4126489190 Mrs LOTHA SAILAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Koyyuru AP-03-014-026-093/010042
() 		0203014000NRG25080520241203439 08/05/2024 Somaraju 0203014WL023268 Somaraju 00684 APGV0003315 835 835 Processed 18/05/2024 4126489156 Mr SOMARAJU THAMBELI INDIAN BANK(607105)
715 Koyyuru AP-03-014-026-093/10077
() 		0203014000NRG25080520241203443 08/05/2024 Devi Pangi 0203014WL023268 Devi Pangi 00684 APGV0003315 835 835 Processed 18/05/2024 4126489153 Mrs DEVI PANGI INDIAN BANK(607105)
716 Koyyuru AP-03-014-029-126/010032
() 		0203014000NRG25080520241187662 08/05/2024 kamalamma 0203014WL022816 kamalamma 00684 APGV0003315 1442 1442 Processed 18/05/2024 4126489216 Mrs kamalamma bonaMgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Koyyuru AP-03-014-029-128/010110
() 		0203014000NRG25080520241192526 08/05/2024 raaMbaabu 0203014WL022937 raaMbaabu 00684 APGV0003315 1301 1301 Rejected 18/05/2024 4126489391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 Koyyuru AP-03-014-030-119/010048
() 		0203014000NRG25080520241199253 08/05/2024 prasaaD 0203014WL023158 prasaaD 00684 APGV0003315 1043 1043 Processed 18/05/2024 4126489270 Mr prasaaD Nilapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Koyyuru AP-03-014-030-119/010095
() 		0203014000NRG25080520241199274 08/05/2024 kumari 0203014WL023158 kumari 00684 APGV0003315 1304 1304 Processed 18/05/2024 4126489269 Mrs KUMARI neelapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Koyyuru AP-03-014-030-119/010142
() 		0203014000NRG25080520241199288 08/05/2024 Ammaji 0203014WL023158 Ammaji 00684 APGV0003315 1304 1304 Processed 18/05/2024 4126489187 Mrs Ammaji seemala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 99997 99997
721 Koyyuru AP-03-014-013-063/010055
() 		0203014000NRG25070520241161913 08/05/2024 Mallayyamma 0203014WL022138 Mallayyamma 00684 APGV0003332 1592 1592 Processed 18/05/2024 4126489233 ULLI MALLAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
722 Koyyuru AP-03-014-013-063/010124
() 		0203014000NRG25070520241161955 08/05/2024 RAJESWARI 0203014WL022138 RAJESWARI 00684 APGV0003332 1592 1592 Processed 18/05/2024 4126489068 Mrs SEGGE RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Koyyuru AP-03-014-014-068/10050
() 		0203014000NRG25080520241182118 08/05/2024 KUDA BAPANAMMA 0203014WL022630 KUDA BAPANAMMA 00684 APGV0003332 1716 1716 Processed 18/05/2024 4126489076 Mrs BAPANAMMA KUDA INDIAN BANK(607105)
724 Koyyuru AP-03-014-019-076/010015
() 		0203014000NRG25070520241155091 08/05/2024 Lakshmi 0203014WL021976 Lakshmi 00684 APGV0003332 1562 1562 Processed 18/05/2024 4126489181 Mrs LAKSHMI ARIVELLI W O RAJU BABU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Koyyuru AP-03-014-019-076/010059
() 		0203014000NRG25070520241155096 08/05/2024 Acciyamma 0203014WL021976 Acciyamma 00684 APGV0003332 1562 1562 Processed 18/05/2024 4126489326 Mrs BODDU ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Koyyuru AP-03-014-019-076/010110
() 		0203014000NRG25070520241155100 08/05/2024 Satyavati 0203014WL021976 Satyavati 00684 APGV0003332 1302 1302 Processed 18/05/2024 4126489193 Mrs BODDU SATHYAVAYHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Koyyuru AP-03-014-019-076/010155
() 		0203014000NRG25070520241155104 08/05/2024 Ganga Bhavani 0203014WL021976 Ganga Bhavani 00684 APGV0003332 1562 1562 Processed 18/05/2024 4126489180 Mrs PATHARA GANGABHAVANI W O SIVASANK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Koyyuru AP-03-014-019-076/010157
() 		0203014000NRG25070520241155105 08/05/2024 Sanyaasamma 0203014WL021976 Sanyaasamma 00684 APGV0003332 1562 1562 Processed 18/05/2024 4126489266 Ms VEMALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Koyyuru AP-03-014-019-076/010168
() 		0203014000NRG25070520241155108 08/05/2024 Mahaalakshmi 0203014WL021976 Mahaalakshmi 00684 APGV0003332 1302 1302 Processed 18/05/2024 4126489179 PATRA MAHALAXMI HDFC BANK LTD(607152)
730 Koyyuru AP-03-014-019-076/010240
() 		0203014000NRG25070520241155113 08/05/2024 Pathara Lalitha Devi 0203014WL021976 Pathara Lalitha Devi 00684 APGV0003332 1302 1302 Processed 18/05/2024 4126489135 Mrs pathara Lalitha Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Koyyuru AP-03-014-019-076/010249
() 		0203014000NRG25070520241155114 08/05/2024 Apparao 0203014WL021976 Apparao 00684 APGV0003332 1562 1562 Processed 18/05/2024 4126489195 Mr APPA RAO SOOLAJI S O APPANNA KANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Koyyuru AP-03-014-019-076/010249
() 		0203014000NRG25070520241155115 08/05/2024 Kondamma 0203014WL021976 Kondamma 00684 APGV0003332 1041 1041 Processed 18/05/2024 4126489372 SOLUJU PARVATHI BANK OF BARODA(606985)
733 Koyyuru AP-03-014-019-076/010250
() 		0203014000NRG25070520241155117 08/05/2024 Satyavati 0203014WL021976 Satyavati 00684 APGV0003332 1562 1562 Processed 18/05/2024 4126489366 Mrs BODDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Koyyuru AP-03-014-019-076/010316
() 		0203014000NRG25070520241155120 08/05/2024 Rajeswari 0203014WL021976 Rajeswari 00684 APGV0003332 1562 1562 Processed 18/05/2024 4126489267 Mrs BATCHA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Koyyuru AP-03-014-019-076/010357
() 		0203014000NRG25070520241155123 08/05/2024 Lakshmi 0203014WL021976 Lakshmi 00684 APGV0003332 1041 1041 Processed 18/05/2024 4126489369 Mrs PASUPULETI LAXMI W O SATHIBAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Koyyuru AP-03-014-019-076/010411
() 		0203014000NRG25070520241155124 08/05/2024 Seetadevi 0203014WL021976 Seetadevi 00684 APGV0003332 1562 1562 Processed 18/05/2024 4126489265 Mrs VEMULA SEETADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Koyyuru AP-03-014-019-076/010416
() 		0203014000NRG25070520241155125 08/05/2024 Accipaatradu 0203014WL021976 Accipaatradu 00684 APGV0003332 1562 1562 Processed 18/05/2024 4126489066 Mr BODDU ATCHIPATRUDU S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Koyyuru AP-03-014-019-076/010431
() 		0203014000NRG25070520241155126 08/05/2024 VaralakShmi 0203014WL021976 VaralakShmi 00684 APGV0003332 1562 1562 Processed 18/05/2024 4126489194 Mrs KORUPROU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Koyyuru AP-03-014-019-076/010438
() 		0203014000NRG25070520241155127 08/05/2024 Chinnayya 0203014WL021976 Chinnayya 00684 APGV0003332 1562 1562 Processed 18/05/2024 4126489182 Mr CHINNAYYA BHUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Koyyuru AP-03-014-019-076/010438
() 		0203014000NRG25070520241155128 08/05/2024 Devi Satyavati 0203014WL021976 Devi Satyavati 00684 APGV0003332 1562 1562 Processed 18/05/2024 4126489183 Mrs DEVI SATYA VATHI BHUMULA W O CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Koyyuru AP-03-014-019-076/010480
() 		0203014000NRG25070520241155131 08/05/2024 Ammaji 0203014WL021976 Ammaji 00684 APGV0003332 1302 1302 Processed 18/05/2024 4126489191 Mrs PATRA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Koyyuru AP-03-014-019-076/10538
() 		0203014000NRG25070520241155133 08/05/2024 Boddu Ramalakshmi 0203014WL021976 Boddu Ramalakshmi 00684 APGV0003332 1562 1562 Processed 18/05/2024 4126489166 Mrs Boddu Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Koyyuru AP-03-014-027-111/10047
() 		0203014000NRG25080520241192032 08/05/2024 K LINGU 0203014WL022914 K LINGU 00684 APGV0003332 1251 1251 Processed 18/05/2024 4126489129 Mr Korra Lingu INDIAN BANK(607105)
744 Koyyuru AP-03-014-028-112/10070
() 		0203014000NRG25080520241202599 08/05/2024 jyoti a 0203014WL023239 jyoti a 00684 APGV0003332 1405 1405 Processed 18/05/2024 4126489160 VANTALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Koyyuru AP-03-014-028-112/10070
() 		0203014000NRG25080520241202600 08/05/2024 ramakrishna a 0203014WL023239 ramakrishna a 00684 APGV0003332 1405 1405 Processed 18/05/2024 4126489161 VANTALA RAMAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Koyyuru AP-03-014-032-134/010134
() 		0203014000NRG25070520241136644 08/05/2024 angulu 0203014WL021572 angulu 00684 APGV0003332 1384 1384 Processed 18/05/2024 4126489325 Mr CHINNI ANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37941 37941
747 Koyyuru AP-03-014-014-068/10049
() 		0203014000NRG25080520241182117 08/05/2024 KUDA RAVITEJA 0203014WL022630 KUDA RAVITEJA 00684 APGV0003337 1716 1716 Processed 18/05/2024 4126489077 MR KUDA RAVITEJA STATE BANK OF INDIA(508548)
748 Koyyuru AP-03-014-029-113/010018
() 		0203014000NRG25080520241176018 08/05/2024 Nukalamma 0203014WL022420 Nukalamma 00684 APGV0003337 1574 1574 Processed 18/05/2024 4126489234 Mrs NOOKALAMMA KUDUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Koyyuru AP-03-014-029-128/010027
() 		0203014000NRG25080520241192474 08/05/2024 BATCHALANARSIMURTHY 0203014WL022937 BATCHALANARSIMURTHY 00684 APGV0003337 1301 1301 Rejected 18/05/2024 4126489116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 Koyyuru AP-03-014-030-119/010029
() 		0203014000NRG25080520241199246 08/05/2024 Gamgamma 0203014WL023158 Gamgamma 00684 APGV0003337 1304 1304 Processed 18/05/2024 4126489268 Mrs GANGAMMA NEELAPU W O POTHU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Koyyuru AP-03-014-030-119/010077
() 		0203014000NRG25080520241198611 08/05/2024 Gamgamma 0203014WL023145 Gamgamma 00684 APGV0003337 1310 1310 Processed 18/05/2024 4126489232 Mrs Depuri Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Koyyuru AP-03-014-030-119/010095
() 		0203014000NRG25080520241199273 08/05/2024 Kannababu 0203014WL023158 Kannababu 00684 APGV0003337 1043 1043 Processed 18/05/2024 4126489177 Mr CHINNI KANNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Koyyuru AP-03-014-030-119/010108
() 		0203014000NRG25080520241199279 08/05/2024 NAGAMANI CHINNI 0203014WL023158 NAGAMANI CHINNI 00684 APGV0003337 1304 1304 Processed 18/05/2024 4126489176 Mrs NAGAMANI CHINNI W O JOGA RAO M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Koyyuru AP-03-014-030-119/010115
() 		0203014000NRG25080520241199281 08/05/2024 N Balaraju 0203014WL023158 N Balaraju 00684 APGV0003337 1043 1043 Rejected 18/05/2024 4126488815 Participant not mapped to the product
SubTotal 10595 10595
755 Koyyuru AP-03-014-002-010/010062
() 		0203014000NRG25080520241186058 08/05/2024 Sinderi Bisu 0203014WL022758 Sinderi Bisu 00691 IPOS0000001 1150 1150 Rejected 18/05/2024 4126488593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 Koyyuru AP-03-014-002-010/10131
() 		0203014000NRG25080520241186088 08/05/2024 Thambeli Chandu 0203014WL022758 Thambeli Chandu 00691 IPOS0000001 1380 1380 Processed 18/05/2024 4126488598 THAMBELA CHANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Koyyuru AP-03-014-002-010/10131
() 		0203014000NRG25080520241186087 08/05/2024 Thambeli Kobhi 0203014WL022758 Thambeli Kobhi 00691 IPOS0000001 1380 1380 Processed 18/05/2024 4126488597 THAMBELI KOBHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Koyyuru AP-03-014-026-093/10076
() 		0203014000NRG25080520241203441 08/05/2024 Vanthala Srinu 0203014WL023268 Vanthala Srinu 00691 IPOS0000001 835 835 Processed 18/05/2024 4126488595 Mr VANTHALA NOOKARAJU INDIAN BANK(607105)
759 Koyyuru AP-03-014-026-093/10078
() 		0203014000NRG25080520241203444 08/05/2024 P.Nirmala Kumari 0203014WL023268 P.Nirmala Kumari 00691 IPOS0000001 835 835 Processed 18/05/2024 4126488594 PANGI NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Koyyuru AP-03-014-029-113/10210
() 		0203014000NRG25080520241176053 08/05/2024 POTUKURI RAMYA KUMARI 0203014WL022420 POTUKURI RAMYA KUMARI 00691 IPOS0000001 1574 1574 Processed 18/05/2024 4126488596 POTUKURI RAMYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7154 7154
761 Koyyuru AP-03-014-014-064/010009
() 		0203014000NRG25080520241182737 08/05/2024 KURUJU VENKATA RAMANA 0203014WL022644 KURUJU VENKATA RAMANA 00703 AIRP0000001 1429 1429 Processed 18/05/2024 4126489110 Mr KURUJU VENKATA RAMANA INDIAN BANK(607105)
762 Koyyuru AP-03-014-014-064/10039
() 		0203014000NRG25080520241182739 08/05/2024 Ulli Rama Laxmi 0203014WL022644 Ulli Rama Laxmi 00703 AIRP0000001 1429 1429 Processed 18/05/2024 4126489117 Mrs Ulli Rama Laxmi INDIAN BANK(607105)
763 Koyyuru AP-03-014-014-068/10051
() 		0203014000NRG25080520241182121 08/05/2024 KUDA CHINNARAJU 0203014WL022630 KUDA CHINNARAJU 00703 AIRP0000001 1716 1716 Processed 18/05/2024 4126489139 KUDA CHINNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Koyyuru AP-03-014-014-068/10055
() 		0203014000NRG25080520241182123 08/05/2024 Kuda Devi 0203014WL022630 Kuda Devi 00703 AIRP0000001 1716 1716 Processed 18/05/2024 4126489138 Kuda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
765 Koyyuru AP-03-014-019-076/010536
() 		0203014000NRG25070520241155132 08/05/2024 lovalakshmi 0203014WL021976 lovalakshmi 00703 AIRP0000001 1562 1562 Processed 18/05/2024 4126489108 MRS LOVA LAKSHMI PEDAPUDI STATE BANK OF INDIA(508548)
766 Koyyuru AP-03-014-026-093/010021
() 		0203014000NRG25080520241203433 08/05/2024 Lakshmanrao 0203014WL023268 Lakshmanrao 00703 AIRP0000001 1253 1253 Processed 18/05/2024 4126489064 Desagiri Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
767 Koyyuru AP-03-014-027-096/010311
() 		0203014000NRG25080520241198018 08/05/2024 peddabbai 0203014WL023123 peddabbai 00703 AIRP0000001 1511 1511 Processed 18/05/2024 4126489078 Dori Peddabbai AIRTEL PAYMENTS BANK LIMITED(990288)
768 Koyyuru AP-03-014-028-112/010048
() 		0203014000NRG25080520241202564 08/05/2024 santhi 0203014WL023239 santhi 00703 AIRP0000001 1405 1405 Processed 18/05/2024 4126489102 Killo Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
769 Koyyuru AP-03-014-028-112/010059
() 		0203014000NRG25080520241202583 08/05/2024 AKSAYA 0203014WL023239 AKSAYA 00703 AIRP0000001 1405 1405 Processed 18/05/2024 4126489099 Mrs Killo Akshaya INDIAN BANK(607105)
770 Koyyuru AP-03-014-028-112/010060
() 		0203014000NRG25080520241202585 08/05/2024 BHANU 0203014WL023239 BHANU 00703 AIRP0000001 1405 1405 Processed 18/05/2024 4126489103 Vanthala Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
771 Koyyuru AP-03-014-028-112/010061
() 		0203014000NRG25080520241202586 08/05/2024 lakshman rao 0203014WL023239 lakshman rao 00703 AIRP0000001 1405 1405 Processed 18/05/2024 4126489356 GEMMELA LAKSHMANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
772 Koyyuru AP-03-014-028-112/010062
() 		0203014000NRG25080520241202589 08/05/2024 MARRI SANTHI 0203014WL023239 MARRI SANTHI 00703 AIRP0000001 1405 1405 Processed 18/05/2024 4126489100 Marri Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
773 Koyyuru AP-03-014-028-112/010062
() 		0203014000NRG25080520241202588 08/05/2024 SOMARAJU 0203014WL023239 SOMARAJU 00703 AIRP0000001 1405 1405 Processed 18/05/2024 4126489101 Marri Somaraju AIRTEL PAYMENTS BANK LIMITED(990288)
774 Koyyuru AP-03-014-029-113/010058
() 		0203014000NRG25080520241176020 08/05/2024 kompakotti Kishore Babu 0203014WL022420 kompakotti Kishore Babu 00703 AIRP0000001 1574 1574 Processed 18/05/2024 4126489327 KAMPAKOTI LOVAKISHOR BANK OF INDIA(508505)
775 Koyyuru AP-03-014-029-113/010078
() 		0203014000NRG25080520241176025 08/05/2024 Annapurna 0203014WL022420 Annapurna 00703 AIRP0000001 1574 1574 Processed 18/05/2024 4126489364 GOLUKONDA ANNAPURNA AIRTEL PAYMENTS BANK LIMITED(990288)
776 Koyyuru AP-03-014-029-113/010173
() 		0203014000NRG25080520241176045 08/05/2024 praveen kumar 0203014WL022420 praveen kumar 00703 AIRP0000001 1574 1574 Processed 18/05/2024 4126489383 GORLE PRAVEEN KUMAR IDBI BANK(607095)
777 Koyyuru AP-03-014-029-126/010006
() 		0203014000NRG25080520241187624 08/05/2024 vinakamma 0203014WL022816 vinakamma 00703 AIRP0000001 1442 1442 Processed 18/05/2024 4126489279 BONANGI VEENAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
778 Koyyuru AP-03-014-029-126/010063
() 		0203014000NRG25080520241187679 08/05/2024 dora Radhika 0203014WL022816 dora Radhika 00703 AIRP0000001 1442 1442 Processed 18/05/2024 4126489118 DORA RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
779 Koyyuru AP-03-014-029-128/010017
() 		0203014000NRG25080520241192469 08/05/2024 RAJYA LAKSHMI 0203014WL022937 RAJYA LAKSHMI 00703 AIRP0000001 1301 1301 Processed 18/05/2024 4126489305 Kuda Rajyalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
780 Koyyuru AP-03-014-029-128/010080
() 		0203014000NRG25080520241192506 08/05/2024 vijaya 0203014WL022937 vijaya 00703 AIRP0000001 1301 1301 Processed 18/05/2024 4126489070 GADUTURI VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
781 Koyyuru AP-03-014-029-128/010126
() 		0203014000NRG25080520241192534 08/05/2024 kumaari 0203014WL022937 kumaari 00703 AIRP0000001 1301 1301 Processed 18/05/2024 4126489133 JAMPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Koyyuru AP-03-014-030-119/010022
() 		0203014000NRG25080520241198591 08/05/2024 Cina Rajubabu 0203014WL023145 Cina Rajubabu 00703 AIRP0000001 1571 1571 Processed 18/05/2024 4126489306 Mr DUMPA CHINNARAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Koyyuru AP-03-014-030-119/010052
() 		0203014000NRG25080520241198604 08/05/2024 rajesh 0203014WL023145 rajesh 00703 AIRP0000001 1571 1571 Processed 18/05/2024 4126489163 NEELAPU RAJESH FINO PAYMENTS BANK LTD(608001)
784 Koyyuru AP-03-014-030-119/010084
() 		0203014000NRG25080520241198619 08/05/2024 NEELAPU LAVANYA 0203014WL023145 NEELAPU LAVANYA 00703 AIRP0000001 1310 1310 Processed 18/05/2024 4126489119 Neelapu Lavanya AIRTEL PAYMENTS BANK LIMITED(990288)
785 Koyyuru AP-03-014-030-119/010085
() 		0203014000NRG25080520241199269 08/05/2024 pushapalatha 0203014WL023158 pushapalatha 00703 AIRP0000001 1043 1043 Processed 18/05/2024 4126489271 NEELAPU PUSPALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Koyyuru AP-03-014-030-119/010132
() 		0203014000NRG25080520241198632 08/05/2024 tarun kumaar 0203014WL023145 tarun kumaar 00703 AIRP0000001 1571 1571 Processed 18/05/2024 4126489188 DUMPA TARUN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
787 Koyyuru AP-03-014-030-119/010135
() 		0203014000NRG25080520241198633 08/05/2024 eswari 0203014WL023145 eswari 00703 AIRP0000001 1571 1571 Processed 18/05/2024 4126489189 Miss ESWARI LEGULA CENTRAL BANK OF INDIA(607115)
788 Koyyuru AP-03-014-030-119/010140
() 		0203014000NRG25080520241198637 08/05/2024 kondamma 0203014WL023145 kondamma 00703 AIRP0000001 1571 1571 Processed 18/05/2024 4126489274 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
789 Koyyuru AP-03-014-030-119/10145
() 		0203014000NRG25080520241198641 08/05/2024 PULLETI SIMHACHALAM 0203014WL023145 PULLETI SIMHACHALAM 00703 AIRP0000001 1571 1571 Processed 18/05/2024 4126489120 PULLETI SIMHACHALAM UNION BANK OF INDIA(508500)
790 Koyyuru AP-03-014-032-127/10023
() 		0203014000NRG25070520241136047 08/05/2024 KUDA RAJUBABU 0203014WL021562 KUDA RAJUBABU 00703 AIRP0000001 1570 1570 Processed 18/05/2024 4126489082 KUDA RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
791 Koyyuru AP-03-014-032-133/010006
() 		0203014000NRG25070520241136602 08/05/2024 jyoti 0203014WL021572 jyoti 00703 AIRP0000001 1384 1384 Processed 18/05/2024 4126489300 Vanugu Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
792 Koyyuru AP-03-014-032-133/010046
() 		0203014000NRG25070520241136619 08/05/2024 MOSA ATCHIRAJU 0203014WL021572 MOSA ATCHIRAJU 00703 AIRP0000001 1384 1384 Processed 18/05/2024 4126489368 MOSA ATCHIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
793 Koyyuru AP-03-014-032-133/010102
() 		0203014000NRG25070520241136623 08/05/2024 chalapattiravu 0203014WL021572 chalapattiravu 00703 AIRP0000001 1384 1384 Processed 18/05/2024 4126489272 Mosa Chalapathi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
794 Koyyuru AP-03-014-032-133/010104
() 		0203014000NRG25070520241136624 08/05/2024 chinnaraavu 0203014WL021572 chinnaraavu 00703 AIRP0000001 1384 1384 Processed 18/05/2024 4126489273 Davala Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
795 Koyyuru AP-03-014-032-133/010131
() 		0203014000NRG25070520241136633 08/05/2024 gangabhavani 0203014WL021572 gangabhavani 00703 AIRP0000001 1153 1153 Processed 18/05/2024 4126489328 Kincha Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
796 Koyyuru AP-03-014-032-133/010140
() 		0203014000NRG25070520241136636 08/05/2024 nagendra prasad 0203014WL021572 nagendra prasad 00703 AIRP0000001 1384 1384 Processed 18/05/2024 4126489072 Ravula Nagendra Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
797 Koyyuru AP-03-014-032-134/010014
() 		0203014000NRG25070520241137049 08/05/2024 PALLI DEMUDU 0203014WL021580 PALLI DEMUDU 00703 AIRP0000001 1511 1511 Processed 18/05/2024 4126489192 PALLI DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
798 Koyyuru AP-03-014-032-134/010061
() 		0203014000NRG25070520241137067 08/05/2024 chinnatalli 0203014WL021580 chinnatalli 00703 AIRP0000001 1511 1511 Processed 18/05/2024 4126489373 Bagudu Chinathalli AIRTEL PAYMENTS BANK LIMITED(990288)
799 Koyyuru AP-03-014-032-134/10151
() 		0203014000NRG25070520241137101 08/05/2024 KUDA CHINNABBAYI 0203014WL021580 KUDA CHINNABBAYI 00703 AIRP0000001 1259 1259 Processed 18/05/2024 4126489149 KUDA CHINNABBAYI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56258 56258
Total 1124940 1124940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koyyuru AP0203014_080524APB_FTO_45940 Bank of India BKID0005605 NARSIPATNAM 30111
2 Koyyuru AP0203014_080524APB_FTO_45940 Canara Bank CNRB0006087 NARSIPATNAM 12190
3 Koyyuru AP0203014_080524APB_FTO_45940 Central Bank Of India CBIN0284691 NARSIPATNAM 35245
4 Koyyuru AP0203014_080524APB_FTO_45940 HDFC Bank HDFC0002948 Narsipatnam 1562
5 Koyyuru AP0203014_080524APB_FTO_45940 INDIAN BANK IDIB000N126 NARASIPATNAM 9366
6 Koyyuru AP0203014_080524APB_FTO_45940 INDIAN BANK IDIB000S072 SARABHANAPALAM 471624
7 Koyyuru AP0203014_080524APB_FTO_45940 Karur Vysya Bank KVBL0004840 NARSIPATNAM 1574
8 Koyyuru AP0203014_080524APB_FTO_45940 STATE BANK OF INDIA SBIN0000805 ANAKAPALLE 1310
9 Koyyuru AP0203014_080524APB_FTO_45940 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 109004
10 Koyyuru AP0203014_080524APB_FTO_45940 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 58058
11 Koyyuru AP0203014_080524APB_FTO_45940 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1574
12 Koyyuru AP0203014_080524APB_FTO_45940 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 48758
13 Koyyuru AP0203014_080524APB_FTO_45940 STATE BANK OF INDIA SBIN0014372 NARSIPATNAM BAZAR 7471
14 Koyyuru AP0203014_080524APB_FTO_45940 STATE BANK OF INDIA SBIN0020486 GOLUGONDA 107275
15 Koyyuru AP0203014_080524APB_FTO_45940 STATE BANK OF INDIA SBIN0021279 NARSIPATNAM 4332
16 Koyyuru AP0203014_080524APB_FTO_45940 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 2502
17 Koyyuru AP0203014_080524APB_FTO_45940 UNION BANK OF INDIA UBIN0555142 NARSIPATNAM 1310
18 Koyyuru AP0203014_080524APB_FTO_45940 UNION BANK OF INDIA UBIN0803839 NARSIPATNAM 6596
19 Koyyuru AP0203014_080524APB_FTO_45940 UNION BANK OF INDIA UBIN0819140 PEDA BODDEPALLI 1562
20 Koyyuru AP0203014_080524APB_FTO_45940 UNION BANK OF INDIA UBIN0933902 NARSIPATNAM 1571
21 Koyyuru AP0203014_080524APB_FTO_45940 Andhra Pradesh Grameena Vikas Bank APGV0003315 KOYYURU 99997
22 Koyyuru AP0203014_080524APB_FTO_45940 Andhra Pradesh Grameena Vikas Bank APGV0003332 K.D.PETA 37941
23 Koyyuru AP0203014_080524APB_FTO_45940 Andhra Pradesh Grameena Vikas Bank APGV0003337 NARSIPATNAM 10595
24 Koyyuru AP0203014_080524APB_FTO_45940 India Post Payments Bank IPOS0000001 MVP COLONY 5580
25 Koyyuru AP0203014_080524APB_FTO_45940 India Post Payments Bank IPOS0000001 VIJAYAWADA 1574
26 Koyyuru AP0203014_080524APB_FTO_45940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 56258

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